Flowchart2(Secretary Process)
2011-12-19 16:40:32 0 举报Secretary Process
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Attachs signed check to authorized credit card statement and files
D
Secretary
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Signed check
Bank reconciliation
Credit card statement
Receive credit card statement from credit card company
Authorized credit card statement
Writes check
Sign check and make a copy
To credit card company
Check
Receive bank reconciliationfrom bank
Reconcile credit card statement and bank reconciliation and authorize payment of credit card statement
President
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职业：Financial Department
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