Week 4 Homework - have the previous check voided so it...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Bill Frino CMIS 335P Case Project 2-2 Page #69 Wednesday, September 22, 2010 The first thing I would do would to inform the contractor that I am looking into the issue since the check amounts are different. I would then call my bank to make sure he didn’t deposit the check already and is trying to pull a scam. Assuming all is legit and that it was not deposited. Then I would immediately contact the person in accounting and get them involved. I would then
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: have the previous check voided so it cannot be deposited if it happened to show up after a new check was written. If a new check was to be written so be it. Most importantly, once the problem is solved, we have to ensure it will not happen again. A system will have to be set up to monitor and back up all transactions processed through the accounting system program....
View Full Document

This note was uploaded on 04/17/2011 for the course COMPUTER S 101 taught by Professor Xxx during the Spring '11 term at Holy Family University.

Ask a homework question - tutors are online