Flowchart2(Secretary Process)
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kathrin schmid
9
2011-12-19 16:40 Secretary Process
Secretary Process
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文件内容:[Check,Reconcile credit card statement and bank reconciliation and authorize payment of credit card statement,Credit card statement,Authorized credit card statement,Authorized credit card statement,Authorized credit card statement,Sign check and make a copy,Authorized credit card statement,Signed check,Bank reconciliation,D,文档,To credit card company,Credit card statement,Signed check,Receive credit card statement from credit card company,President,Writes check,Receive bank reconciliation from bank,Check,Secretary,Attachs signed check to authorized credit card statement and files]