Difference between revisions of "Flowchart - Money requests and receipts"
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| Line 5: | Line 5: | ||
edge [fontname="Helvetica"] | edge [fontname="Helvetica"] | ||
| − | |||
payables [label="Incoming email to payables\nMichael (Darryl) prints out" shape="box", style="bold", color="brown"] | payables [label="Incoming email to payables\nMichael (Darryl) prints out" shape="box", style="bold", color="brown"] | ||
| − | money [label="Does it contain\na check or a bill?"] | + | money [label="{Incoming Mail\nRichard or Valerie\nstamp Received|Does it contain\na check or a bill?}", shape="record", style="bold", color="brown"] |
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="Beancounter Incoming"] | beans [label="Beancounter Incoming"] | ||
Revision as of 17:49, 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