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The Concept Map you are trying to access has information related to:
Admin Compensation, 1. write invoice to MAI file 8. file copies at MAI, 2. write check from from MAI to Admin (at present, ask Tom for the check) 4. get signatures from Tom, 6. write invoice from MAI to SGAA and deliver to SGAA bookkeeper, Admin 1. gives invoice to MAI, 3. write check from from SGAA to MAI (need SGAA checkbook) deposit in MAI bank a/c, MAI bank a/c 7. write up and mail deposit 8. file copies at MAI, MAI issues check to Admin, SGAA issues check to signed by Tom, SGAA issues check to MAI, 3. write check from from SGAA to MAI (need SGAA checkbook) 4. get signatures from Tom