Difference between revisions of "Flowchart - Money requests and receipts"
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edge [fontname="Helvetica"] | edge [fontname="Helvetica"] | ||
− | start [label="Incoming Mail\ | + | start [label="Incoming Mail\nRichard or Valerie\nstamp Received", 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 [shape="record", label="{beancounter|enters in database|check to front desk|paperwork to thankers}"] | contrib [shape="record", label="{beancounter|enters in database|check to front desk|paperwork to thankers}"] | ||
− | beans [label=" | + | beans [label="Beancounter Incoming"] |
− | recycleb [label=" | + | recycleb [label="Needs approval\nLiane or Darryl"] |
− | recyclep [label=" | + | recyclep [label="Needs approval\nLiane or Darryl"] |
− | invoice [shape="record", label="{Beancounter| | + | invoice [shape="record", label="{Beancounter|enter in database|posts|check in safe|paperwork in 'to file'}" ] |
postonly [shape="record", label="{Beancounter|posts|check in safe|paperwork in 'to file'}" ] | postonly [shape="record", label="{Beancounter|posts|check in safe|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'}"] | standardb [shape="record", label="{Beancounter|posts A/P entry|writes check|posts payment|prepares mail|check and mailing to signer|paperwork in 'to file'}"] |