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/ Apple Reference & Presentation Library 1993 Spring / ARPL-Spring-93-Partner-Edition.iso / Applications / Time Management / TopDown® Demo / TopDown Examples / Text Import Files / Procedure Text < prev   
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Text File  |  1991-05-09  |  316 b   |  14 lines  |  [TEXT/MACA]
  1. Check processing
  2.     Checks over $1000
  3.     Two signatures required
  4.         When two signatures are required:
  5.         Have related department VP sign
  6.         Have any other VP sign
  7.         Send back to accounting for mailing
  8.     Check is mailed
  9.         Before mailing check:
  10.         Place account number on check
  11.         Make sure it is signed
  12.         Verify address
  13.         Mail
  14.