Fitter Expense-Reporting Process Using figure 7-4 as a reference and s.pdf
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Fitter Expense-Reporting Process Using figure 7-4 as a reference and starting point, redraw the solution to exercise 7.1 using deployment (or swimlane) flowcharting. Answer: Maria deposit checking account Send mails to credit card company Credit card account credited. Fitter Expense-Reporting Process Maria is a Fitter salesperson who travels frequently for her job. After Maria incurs travel expenses on her personal credit card, she completes a paper expense report, makes a copy for her records, attaches receipts for any expenses over $25 , and mails the report to her zone manager at the branch office. The manager, Kevin, reviews the report and either approves it or mails it back to Maria with a note asking for an explanation, verification, or modification. Once Kevin approves the expense report, he mails it to the corporate office. After the administrative assistant sorts the mail at the corporate office, she forwards the expense report to the accounts payable ( A / P ) clerk, who performs a preliminary check of the report. The clerk contacts Kevin for any necessary clarification, then forwards the expense report to the expense report auditor, who reviews it. If there is a problem with the report, the auditor mails it back to Maria, who revises it and returns it. Then the auditor enters the report into Fitter's PC-based accounting system and files a hard copy with the receipts in a filing cabinet, organized by employee name. At the end of each week, an A / P clerk uses the PC-based accounting system to print payroll checks, payments to suppliers, and expense reimbursement checks. When Maria receives her reimbursement check, she deposits it into her checking account and mails a payment to the credit card company, which credits her card account. Figure 7-2 shows the process map for the first part of the current Fitter Snacker expense-reporting process. FIGURE 7-4 Deployment, or swimlane, flowcharting of Fitter's expense-reporting process.
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CURRICULUM VITAE-Maricar C. De La Cruz
Maricar C. De La Cruz is seeking a career opportunity where she can utilize her knowledge and skills to help achieve corporate goals and objectives. She has over 10 years of experience in accounting and finance roles in both the Philippines and UAE. Her experience includes positions as an accountant, bank teller, and accounting processor where she performed tasks like reconciliation, financial reporting, payroll processing, and customer service. She has a Bachelor's degree in Commerce with a focus on Banking and Finance.
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class Node{
int data;
Node next;
public Node(int data) {
this.data = data;
this.next = null;
}
}
class singlelinkedlist {
public Node head = null;
public Node tail = null;
public void addNode(int data) {
Node newNode = new Node(data);
if(head == null) {
head = newNode;
tail = newNode;
}
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tail.next = newNode;
tail = newNode;
}
}
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Node current = head, index = null;
int temp;
if(head == null) {
return;
}
else {
while(current != null) {
index = current.next;
while(index != null) {
if(current.data > index.data) {
temp = current.data;
current.data = index.data;
index.data = temp;
}
index = index.next;
}
current = current.next;
}
}
}
public void display() {
Node current = head;
if(head == null) {
System.out.println("List is empty");
return;
}
while(current != null) {
System.out.print(current.data + " ");
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System.out.println();
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}
public class JavaApplication46 {
/**
* @param args the command line arguments
*/
public static void main(String[] args) {
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sList.addNode(9);
sList.addNode(7);
sList.addNode(2);
sList.addNode(5);
sList.addNode(4);
System.out.println("Original list: ");
sList.display();
sList.sortList();
System.out.println("Sorted list: ");
sList.display();
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