Data Flow Diagram of Payroll Procedures: Employee Information S Employee Records

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DATA FLOW DIAGRAM OF PAYROLL PROCEDURES Employee

Information
Employee records
Record hours Review Prepare
work Time Card Payroll

File
Print Time card, Payroll
Employee check and Register copy
update

Payroll register

Distribute
si sign pay checks pay roll 1
Sign
check
check

Prepare
Payroll 2 checks and pay roll check
deposit in
imprest
Bank imprest
account

Post to
general ledger

General
cash
account

Data flow diagram of Fixed Asset system

PO 1
Approved Prepare Suppliers
request purchase
order Packing slip involve

PO2
Maintain
Verbal request FA Reconcile
and

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