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

From FreekiWiki
Jump to navigation Jump to search
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", label="{beancounter|enters in database\nby employee\none entry per donor|gives check to front desk|paperwork in 'to file'}"]
+
   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

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

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