改进的流程
2018-12-03 05:02:46 7 举报internal control
作者其他创作
大纲/内容
Accepted deposit
provide receipt of the deposits
take out petty cash
financial secretary
Deliver the offering on same day
put check into envelopes
record the offering
Collect the offering
Start
count the offering
head usher
record collection
write \"Saint Nicholas Parish\" on envelopes
open safe
furnish letter
Bank
Issue parishioner's annual offering hisory
Record in Quickbooks
deposit money
Quickbooks
Recieved pledge card for tax itemized deducion.
parishioner
compare record with bank statement
financial assistant
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