System documentation expenditure cycle manual procedures the following describes the expenditure cycle manual procedures for a hypothetical company the inventory control clerk examines the inventory records for items that must be replenished and prepares a two part purchase requisition. The expenditure cycle part i businesses need resources in order to conduct their business to produce and sell a product or to provide a service the expenditure cycle is concerned with the acquisition of fixed assets raw materials or manufactured components and the use of employee labor to yield a finished product. System documentation expenditure cycle manual and computer procedures the following describes the expenditure cycle for a hypothetical company the company has a centralized computer system with terminals located in various departments. Use createlys easy online diagram editor to edit this diagram collaborate with others and export results to multiple image formats you can edit this template and create your own diagram creately diagrams can be exported and added to word ppt powerpoint excel visio or any other document . Flowchart of expenditure cycle purchasing receiving accounts payable treasurer department dept dept department cash disbursement dept from requisitioning dept from from from from from purchasing dept purchasing receiving vendor accts payable voucher packet multiple copies purchase order req po rec
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