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AdMftdMMMMM~ , 4L. S- Flow Chart Ref. C) If the Amount Card and Extension Card do not balance, the CRT Operator will attempt to find and correct the mistake. D) If the CRT Operator cannot find the mistake, the invoice will be sent back to the Orocessor for further action. When the matter has been resolved, it is sent back to the CRT Operator, marked for payment, and processed. VIIL.ISSUING CHECKS A) Data entered in step VI generates the following reports: 1. Computer Payment Audit-Edit report 2. Exception Report Invoices listed on the payment report will represent the input for generating the weekly check register. The exception report is researched by the Accounting Department, errors are corrected, and the corrections entered into the data base. R) Weekly check registers are generated from the computer payment edit list. The check register is reviewed by the Accounting Department for unusual items. Afterwards, checks are generated from the computer data base. Checks und'~r $10,000 require a second authorized signature. &''c' ~