Data Flow Diagram of Payroll Procedures: Employee Information S Employee Records
Data Flow Diagram of Payroll Procedures: Employee Information S Employee Records
Data Flow Diagram of Payroll Procedures: Employee Information S Employee Records
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
PO 1
Approved Prepare Suppliers
request purchase
order Packing slip involve
PO2
Maintain
Verbal request FA Reconcile
and