Expense reports are marked as paid or marked as

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Expense reports are marked as paid (or marked as unpaid) Actors: Bookkeeper (primary), Controller Preconditions: Bookkeeper has authorized expense report details at hand (communicated from Controller) Task sequence Exceptions Bookkeeper selects existing expense report Paid flag for expense report is checked (or unchecked) Payment has already been marked; or Employee advance exceeds total of expenses 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
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Project Chopin Conceptual Design p 4 UC6 Process information requests Description: Employee records (e.g., name, address) are inserted, updated, and deleted. Actors: Various Preconditions: Expense report information has been maintained Task sequence Exceptions User enters database or web interface User selects information to be displayed or printed User does not have authorization to view the selected information Postconditions: Expense reportss record is updated Unresolved issues: Authority: Samantha Goodwin, Modified: mmm dd, yyyy by Gary Smith User Requirements Department budget, expenses, and budget remaining should be available online to department managers. No adjustments to amount fields should be allowed to expense reports which have been paid. Expense reports with advance amount exceeding total of expense details cannot be marked as paid. Conceptual Design Walkthru Agenda Mmm 99, xxxx Actors Business Rules Use Cases & Scenarios Requirements Discussion & Adjustments Signoff
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  • Spring '10
  • York
  • Expense, department manager

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