Flowchart1(Secretary Process)
2011-12-19 15:16:30 0 举报Secretary Process
作者其他创作
大纲/内容
To printer
Attach signed check to invoice
Secretary
Invoice
文档
Authorized invoice
Prepare check
Sign check and make copy
Check
D
Match invoice with bid and authorize the invoice
President
Bid
Signed check
Receive invoice from printer
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职业：Financial Department
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