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Modified mmm dd yyyy by gary smith uc3 maintain

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Modified: mmm dd, yyyy by Gary Smith UC3 Maintain Expense Categories records Description: Expense categories (e.g., “Travel”, “Meals” and their associate GL account numbers) are inserted, updated, and deleted. Actors: Bookkeeper (primary), Controller Preconditions: Bookkeeper has expense category details at hand (communicated from Controller) Task sequence Exceptions Bookkeeper selects existing (or new) expense category record Bookkeeper enters or changes expense category details
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Project Chopin Conceptual Design p 3 Bookkeeper exits form (or repeats use case with a different expense category) Postconditions: Expense categories record is updated Unresolved issues: Authority: Samantha Goodwin, Modified: mmm dd, yyyy by Gary Smith UC4 Maintain Expense Reports Description: Expense reports (e.g., submission date, advance, expense details) are inserted, updated, and deleted Actors: Bookkeeper (primary), Employee Preconditions: Bookkeeper has approved expense report details at hand (communicated from Employee) Task sequence Exceptions Bookkeeper selects existing (or new) expense report for the Employee Employee record not entered yet Bookkeeper enters or changes expense report general information (e.g., Exp Rpt Name, Date Submitted, Advance Amount) Bookkeeper enters or changes expense report details (date of expense, amount of expense, category of expense, description) Expense category not entered yet Bookkeeper exits form (or repeats use case with a different expense report or employee) Postconditions: Expense reportss record is updated Unresolved issues: Authority: Samantha Goodwin, Modified: mmm dd, yyyy by Gary Smith UC5 Record Expense Report payments Description:
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  • Spring '10
  • York
  • Expense, department manager

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