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Entered uc2 uc3 uc4 1 employee completes and submits

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entered UC2, UC3, UC4 1. Employee completes and submits expense reports to Department Manager 2. Department Manager approves expense reports (or returns to Employee) 3. Bookkeeper enters expense report details Expenses Payments Expense reports are marked as paid UC5 1. Controller identifies and pays open expense reports 2. Paid list is communicated to
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Project Chopin Conceptual Design p 2 Bookkeeper 3. Bookkeeper annotates payments in system Use Cases & Scenarios UC1 Maintain Departments records Description: Department records (e.g., Department Manager, Department Budget) are inserted, updated, and deleted. Actors: Bookkeeper (primary), Department Manager, Chief Executive Preconditions: Department manager and budget have been established and documented Bookkeeper has these details at hand (communicated from Chief Executive) Task sequence Exceptions Bookkeeper selects existing (or new) department record Bookkeeper enters or changes Department details Department Budget may fail reasonableness check Bookkeeper exits form (or repeats use case with a different department) Postconditions: Department record is updated Unresolved issues: Authority: Gary Smith Modified: mmm dd, yyyy by Gary Smith UC2 Maintain Employees records Description: Employee records (e.g., name, address) are inserted, updated, and deleted. Actors: Bookkeeper (primary), HR Manager Preconditions: Bookkeeper has employee details at hand (communicated from HR Manager) Task sequence Exceptions Bookkeeper selects existing (or new) employee record Bookkeeper enters or changes employee details Bookkeeper exits form (or repeats use case with a different employee) Postconditions: Employee record is updated Unresolved issues: Authority: Samantha Goodwin,
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  • Spring '10
  • York
  • Expense, department manager

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