Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 17: | Line 17: | ||
otherp [label="Lots of \npossibilities\n here"] | otherp [label="Lots of \npossibilities\n here"] | ||
contractor [label="make sure it is legit\npost as expense in A/P\ngive to payroll processor"] | contractor [label="make sure it is legit\npost as expense in A/P\ngive to payroll processor"] | ||
| + | matching [label="beancounter\nenters in database\nby employee\none entry per donor\n and\ngives check to front desk"] | ||
start -> money | start -> money | ||
| Line 26: | Line 27: | ||
check -> invoice [label="Invoice\npayment?"] | check -> invoice [label="Invoice\npayment?"] | ||
check -> recyclep [label="Recycling\nrelated?"] | check -> recyclep [label="Recycling\nrelated?"] | ||
| + | check -> matching [label="Matching\ngift?"] | ||
check -> otherp [label="other?"] | check -> otherp [label="other?"] | ||
bill -> standardapproval [label="Monthly\nor normal\nbill"] | bill -> standardapproval [label="Monthly\nor normal\nbill"] | ||
Revision as of 17:57, 28 August 2010
