having trouble with the flowchart. I'm not good with excel so I really need help with the diagram. When do we put a new page, is it when we are showing a new day or change in departments?

DOCUMENTATION TASK SPRING 2020 PAYROLL SYSTEM RAMOS CORP NOTE: Entrepr ises entities involved in the process. ay simply to call your VR WEEKLY Each Friday that , Er ytes access the clostomic in card via their desktop computers (tabel as "processor") and the Emplovee Master file. Employees the enter their time worked for the week and digitally sign the cards (use Keyboard symbol for both of these activities) with the information being stored in the Employee Master fil (for both activities). Employees save the time card data in the Employee Transaction files and email the time cards to their Department Supervisor before they leave work. The Department Supervisor receive access the employees' electronic time cards on her mobile device. She saves the time cards on the Supervisor Employee Transaction file. While accessing the Supervisor Employee Transaction file, the Department Supervisor wirelessly prints all the employees' time cards. She then reviews all the time cards for accuracy and completeness. Assuming 100% accuracy (you are to assume this), the Department Supervisor signs the time cards at the bottom. The Department Supervisor takes all the time cards to the Payroll Clerk on Friday night by 6:00 pm On Friday evening, the Payroll Clerk reviews the time cards to make sure the cards have the authorized Department Supervisor signature (you are lo assume that all time can signed - no errors). The Payroll Clerk delivers the signed time cards to the Information Processing Clerk by 8:00 am Monday morning. The Information Processing Clerk reviews the signed time cards and then records their data in an online Payroll Transaction file. Finally, the Information Processing Clerk stores all time cards in the Employee Time Card filing cabinet by last name. [End of the process - Computer - manual DOCUMENTATION TASK SPRING 2020 PAYROLL SYSTEM RAMOS CORP NOTE: Entrepr ises entities involved in the process. ay simply to call your VR WEEKLY Each Friday that , Er ytes access the clostomic in card via their desktop computers (tabel as "processor") and the Emplovee Master file. Employees the enter their time worked for the week and digitally sign the cards (use Keyboard symbol for both of these activities) with the information being stored in the Employee Master fil (for both activities). Employees save the time card data in the Employee Transaction files and email the time cards to their Department Supervisor before they leave work. The Department Supervisor receive access the employees' electronic time cards on her mobile device. She saves the time cards on the Supervisor Employee Transaction file. While accessing the Supervisor Employee Transaction file, the Department Supervisor wirelessly prints all the employees' time cards. She then reviews all the time cards for accuracy and completeness. Assuming 100% accuracy (you are to assume this), the Department Supervisor signs the time cards at the bottom. The Department Supervisor takes all the time cards to the Payroll Clerk on Friday night by 6:00 pm On Friday evening, the Payroll Clerk reviews the time cards to make sure the cards have the authorized Department Supervisor signature (you are lo assume that all time can signed - no errors). The Payroll Clerk delivers the signed time cards to the Information Processing Clerk by 8:00 am Monday morning. The Information Processing Clerk reviews the signed time cards and then records their data in an online Payroll Transaction file. Finally, the Information Processing Clerk stores all time cards in the Employee Time Card filing cabinet by last name. [End of the process - Computer - manual