Flowchart2(Secretary Process)

Attachs signed check to authorized credit card statement and files

D

Secretary

文档

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