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

Revision as of 16:28, 24 September 2010

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

@@ Line 5: / Line 5: @@
     edge [fontname="Helvetica"]
-    start         [label="Incoming Mail\n\nstamp received\nimmediately", shape="box", style="bold", color="brown"]
+    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?"]
     contrib       [shape="record", label="{beancounter|enters in database|check to front desk|paperwork to thankers}"]
-    beans         [label="Put in\nBeancounter\nIncoming\n(stamped Approved by_____)"]
+    beans         [label="Beancounter Incoming"]
-    recycleb      [label="Liane\nfor approval"]
+    recycleb      [label="Needs approval\nLiane or Darryl"]
-    recyclep      [label="Liane\nfor approval"]
+    recyclep      [label="Needs approval\nLiane or Darryl"]
-    invoice       [shape="record", label="{Beancounter|enters 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'}" ]
     standardb     [shape="record", label="{Beancounter|posts A/P entry|writes check|posts payment|prepares mail|check and mailing to signer|paperwork in 'to file'}"]