Billing Process
by Robert Nashed
1. OPCF review
1.1. Return to vendor for correction
1.2. Send to Pastor for approval
1.2.1. Return to OPCF
1.2.1.1. Send withdrawal ticket to accounting
1.2.1.2. Accounting pays vendor
1.2.1. Return to OPCF
1.2.1.1. Send withdrawal ticket to accounting
1.2.1.2. Accounting pays vendor