Process Flow Documentation and Checklists

Hello. I am looking for any documentation you might be able to share around business process flows and/or checklist documentation. For example, I'm interested in a checklist of items that you might use to setup a new project or add a new employee. <br /><br />Also, any examples of month end check lists would be helpful. For example, what steps do you use to reconcile the monthend or period end invoicing?<br /><br />One final request, if you have a RACI or other department responsibility designation that would be neat. For example, HR might add a new employee and then PS