Free Essay

Ummmwhat?

In: Business and Management

Submitted By ryanreed1985
Words 287
Pages 2
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Yesterday tomorrow Tuesday taco burrito yes no maybe a b c d e f h g h I j k l m n o p q r t s y u v s f g h r t s d g t a s d h b v f e r s d g h h j y d d a s d g g t tii 343 5 6 6 3 3 2 clerk can immediately issue a check against that purchase order and sign the check. For approved purchase orders between $5,000 and $10,000, the accounting clerk can immediately issue a check but must additionally obtain a second signature. Payments for approved purchase orders over $10,000 always require the approval of the accounting manager to issue the check as well as the signature of two accounting clerks. Payments that are not covered by a purchase order that are under $5,000 must be approved by the accounting manager and a departmental manager that will absorb the cost of the payment into that department’s budget. Such checks can be signed by a single accounting clerk. Payments that are not covered by a purchase order that are between $5,000 and $10,000 must be approved by the accounting manager and a departmental manager, and the check must have two signatures. Finally, payments exceeding $10,000 that are not covered by a purchase order must be approved by a department manager, the accounting manager, and the chief financial officer. Such checks require two signatures. Use a decision table to represent the logic in this process. Write down any assumptions you have to make.…...

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