Difference between revisions of "Flowchart - Money requests and receipts"
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Line 19: | Line 19: | ||
otherp [label="Lots of \npossibilities\n here"] | otherp [label="Lots of \npossibilities\n here"] | ||
contractor [shape="record" label="{Needs approval\n(who?)|post as expense in A/P|give to payroll processor\nValerie(Richard)}"] | contractor [shape="record" label="{Needs approval\n(who?)|post as expense in A/P|give to payroll processor\nValerie(Richard)}"] | ||
− | matching [shape="record" | + | matching [shape="record" label="{beancounter|enters in database\nby employee\none entry per donor|gives check to front desk|paperwork in 'to file'}"] |
− | autopay [label="Is this bill\nautomatically deducted?" | + | autopay [label="Is this bill\nautomatically deducted?"] |
+ | thankers [label="Thankers\nsend receipt and thank you\npaperwork in 'to file'"] | ||
Line 46: | Line 47: | ||
autopay -> standardb [label="NO"] | autopay -> standardb [label="NO"] | ||
autopay -> autopayb [label="YES"] | autopay -> autopayb [label="YES"] | ||
− | + | contrib -> thankers [color="red"] | |
+ | |||
</graphviz> | </graphviz> |
Revision as of 10:30, 25 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