Document Flowchart Figure 2-4 illustrates how a customer order is transformed into a source document, a product document, and a turnaround document.

Develop a similar flowchart for the process of paying hourly employees. Assume time sheets are used and the payroll department must total the hours. Each hour worked by any employee must be charged to some account (a cost center).

Each week, the manager of each cost center receives a report listing the employee’s name and the number of hours charged to this center. The manager is required to verify that this information is correct by signing the form and noting any discrepancies, then sending this form back to payroll. Any discrepancies noted must be corrected by the payroll department.