| Role \ Task | Create Vendor | Approve PO | Receive Goods | Process Payment | Reconcile Bank | |-------------|---------------|-------------|----------------|------------------|------------------| | AP Clerk | C | R | R | C | R | | Purchasing Mgr | R | C | R | R | R | | Controller | R | R | R | R | C | | Treasurer | R | R | R | C | R |