Flowchart3(Secretary Process)
2011-12-20 09:24:37
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Secretary Process
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Attach copy of check to reconciled ad sales report
Sign check and make a copy
Received Ad sales report from Bennett enterprises
Signed check
Cash receipts journal
D
Reconcilled ad sales report
流程
To Bennett enterprises
Reconciled ad sales report
Reconciles ad sales report with cash receipts journal
Check
Prepare check
Secretary
Ad sales report
President
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