Difference between revisions of "Flowchart - Money requests and receipts"

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Line 7: Line 7:
 
   start        [label="Incoming Mail\n\nstamp received\nimmediately", shape="box", style="bold", color="brown"]
 
   start        [label="Incoming Mail\n\nstamp received\nimmediately", shape="box", style="bold", color="brown"]
 
   money        [label="Does it contain\na check or a bill?"]
 
   money        [label="Does it contain\na check or a bill?"]
−
   contrib      [label="beancounter\nenters in database and\ngives check to front desk\npasses info to thankers"]
+
   contrib      [shape="record", label="{beancounter|enters in database|check to front desk|paperwork to thankers}"]
 
   beans        [label="Put in\nBeancounter\nIncoming"]
 
   beans        [label="Put in\nBeancounter\nIncoming"]
 
   recycleb      [label="Liane\nfor approval"]
 
   recycleb      [label="Liane\nfor approval"]
 
   recyclep      [label="Liane\nfor approval"]
 
   recyclep      [label="Liane\nfor approval"]
−
   invoice      [shape="record", label="Beancounter|enters in database|posts|and puts in safe" ]
+
   invoice      [shape="record", label="{Beancounter|enters in database|posts|check in safe|paperwork in 'to file'}" ]
−
   standardb    [label="Beancounter\nposts A/P entry\nwrites check\nposts payment\nprepares mail\nand gives to signer\nputs paperwork in 'to file'"]
+
   standardb    [shape="record", label="{Beancounter|posts A/P entry|writes check|posts payment|prepares mail|check and mailing to signer|paperwork in 'to file'}"]
 
   otherb        [label="Beacounter\nfinds who needs\n to approve"]
 
   otherb        [label="Beacounter\nfinds who needs\n to approve"]
 
   standardapproval  [label="Beancounter\nexamines bill\nand approves\n if not unusual"]
 
   standardapproval  [label="Beancounter\nexamines bill\nand approves\n if not unusual"]
 
   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    [shape="record" label="{find approver|post as expense in A/P|give to payroll processor}"]
−
   matching      [label="beancounter\nenters in database\nby employee\none entry per donor\n and\ngives check to front desk"]
+
   matching      [shape="record", label="{beancounter|enters in database\nby employee\none entry per donor|gives check to front desk|paperwork in 'to file'}"]
  
 
   start        -> money
 
   start        -> money

Revision as of 12:04, 29 August 2010

This is a graph with borders and nodes. Maybe there is an Imagemap used so the nodes may be linking to some Pages.

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