flowchart TD
Event("Financial Event
Occurs"):::retireNode Which{"Expense or
Donation?"}:::waitNode FileExpense["Mentor Files
Expense Report"]:::resolveNode CheckPolicy["Checked Against
Reimbursement Policy"]:::resolveNode Reimburse["Reimbursement Paid"]:::resolveNode Receipt["Donation Logged
and Receipted"]:::remediateNode Recorded["Recorded in Tracking
Spreadsheet"]:::docNode Annual("Rolled Into Annual
Budget Review"):::prepNode Event --> Which Which -->|expense| FileExpense Which -->|donation| Receipt FileExpense --> CheckPolicy CheckPolicy --> Reimburse Receipt --> Recorded Reimburse --> Annual Recorded --> Annual classDef retireNode fill:#5B7186,stroke:#33475B,stroke-width:2px,color:#fff,font-size:16px classDef waitNode fill:#8E7CC3,stroke:#5B4B8A,stroke-width:2px,color:#fff,font-size:16px classDef resolveNode fill:#3E9E6E,stroke:#256E4A,stroke-width:2px,color:#fff,font-size:16px classDef remediateNode fill:#E8833A,stroke:#A85718,stroke-width:2px,color:#fff,font-size:16px classDef docNode fill:#4A90D9,stroke:#2E6BA8,stroke-width:2px,color:#fff,font-size:16px classDef prepNode fill:#F5A623,stroke:#B87B12,stroke-width:2px,color:#333,font-size:16px linkStyle default stroke:#7A8A99,stroke-width:2px,font-size:16px
Occurs"):::retireNode Which{"Expense or
Donation?"}:::waitNode FileExpense["Mentor Files
Expense Report"]:::resolveNode CheckPolicy["Checked Against
Reimbursement Policy"]:::resolveNode Reimburse["Reimbursement Paid"]:::resolveNode Receipt["Donation Logged
and Receipted"]:::remediateNode Recorded["Recorded in Tracking
Spreadsheet"]:::docNode Annual("Rolled Into Annual
Budget Review"):::prepNode Event --> Which Which -->|expense| FileExpense Which -->|donation| Receipt FileExpense --> CheckPolicy CheckPolicy --> Reimburse Receipt --> Recorded Reimburse --> Annual Recorded --> Annual classDef retireNode fill:#5B7186,stroke:#33475B,stroke-width:2px,color:#fff,font-size:16px classDef waitNode fill:#8E7CC3,stroke:#5B4B8A,stroke-width:2px,color:#fff,font-size:16px classDef resolveNode fill:#3E9E6E,stroke:#256E4A,stroke-width:2px,color:#fff,font-size:16px classDef remediateNode fill:#E8833A,stroke:#A85718,stroke-width:2px,color:#fff,font-size:16px classDef docNode fill:#4A90D9,stroke:#2E6BA8,stroke-width:2px,color:#fff,font-size:16px classDef prepNode fill:#F5A623,stroke:#B87B12,stroke-width:2px,color:#333,font-size:16px linkStyle default stroke:#7A8A99,stroke-width:2px,font-size:16px
Step Details
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The triggering event
Which kind
Expense and reimbursement
Donation and receipt
Recording
Annual roll-up