Difference between revisions of "Flowchart - Money requests and receipts"
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recycleb [label="Needs approval\nLiane (Darryl)"] | recycleb [label="Needs approval\nLiane (Darryl)"] | ||
recyclep [label="Needs approval\nLiane (Darryl)"] | recyclep [label="Needs approval\nLiane (Darryl)"] | ||
| − | invoice [shape="record", label="{Beancounter| | + | invoice [shape="record", label="{Beancounter|resolve 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|write check|prepare mail|check and mailing to signer|post payment|paperwork in 'to file'}"] | standardb [shape="record", label="{Beancounter|posts A/P entry|write check|prepare mail|check and mailing to signer|post payment|paperwork in 'to file'}"] | ||
Revision as of 18:26, 22 February 2011
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