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Aspects of a chief executive's role include
Voucher
A document that serves as evidence for a transaction and authorizes a payment.
Purchase Requisition
An internal document used by an organization to request permission for a purchase before initiating the actual procurement process.
Purchase Order
A formal document sent from a buyer to a seller, requesting the purchase of goods or services, outlining quantities and prices.
Voucher Register
A record keeping system that tracks the issuance, payment, and cancellation of vouchers, detailing financial transactions such as payments made or received.
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