Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 14: | Line 14: | ||
invoice [shape="record", label="{Beancounter|enter in database|posts|check in safe|paperwork in 'to file'}" ] | 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| | + | standardb [shape="record", label="{Beancounter|posts A/P entry|{autopay| writes check}|{autopay|prepares mail}|{autopay|check and mailing to signer}|post payment|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"] | ||
Revision as of 16:58, 24 September 2010
Approvers (speculative list)
- Recycling - Liane, alt Darryl
- Health Care - Laurel
- Cleaners - Laurel
- Whiz to Coho - Luiz?
- Alarm system - Dave?
- Store related - Tony
- Insurance - Richard, Valerie