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John's Caf-20 Points John has rules on how payments to US Foods (food supply company) are to be authorized. Payments for food/supplies without a PO
"John's Caf"-20 Points John has rules on how payments to US Foods (food supply company) are to be authorized. Payments for food/supplies without a PO (purchase order) that are under $400 must be approved by the accounting supervisor and a departmental manager but can be signed by a single bookkeeper. Payments with no PO between $400 and $800 must be approved by the accounting supervisor and departmental manager, and the check must have two signatures. Payments with no Po more than $800 must be approved by a department manager, the accounting supervisor, and the Dean and require two signatures. Some payments are issued based on an approved PO's. For approved purchase orders under $500, the bookkeeping employee can instantly issue a check against the PO and sign the check. For approved purchase orders between $500 and $900, the bookkeeper can instantly issue a check but must get a second signature. Payments for approved POs over $900 always require the approval of the accounting supervisor to issue the check as well as a second signature. Use a decision table showing the logic in this process. Write out all assumptions you have to make. -The chart is started below (you may change if you desire): Rules 4 1 2 3 5 No PO PO Assumptions: "John's Caf"-20 Points John has rules on how payments to US Foods (food supply company) are to be authorized. Payments for food/supplies without a PO (purchase order) that are under $400 must be approved by the accounting supervisor and a departmental manager but can be signed by a single bookkeeper. Payments with no PO between $400 and $800 must be approved by the accounting supervisor and departmental manager, and the check must have two signatures. Payments with no Po more than $800 must be approved by a department manager, the accounting supervisor, and the Dean and require two signatures. Some payments are issued based on an approved PO's. For approved purchase orders under $500, the bookkeeping employee can instantly issue a check against the PO and sign the check. For approved purchase orders between $500 and $900, the bookkeeper can instantly issue a check but must get a second signature. Payments for approved POs over $900 always require the approval of the accounting supervisor to issue the check as well as a second signature. Use a decision table showing the logic in this process. Write out all assumptions you have to make. -The chart is started below (you may change if you desire): Rules 4 1 2 3 5 No PO PO Assumptions
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