Which One of the Following Is not a Procedure in the Approval

question 126

Multiple Choice

Which one of the following is not a procedure in the approval of a specific invoice for payment?

• A) The purchase requisition, purchase order, receiving report, and invoice are compared.
• B) The extensions and footings on the invoice are verified.
• C) An employee verifies that all of the approval activities have been completed before a check is prepared.
• D) The purchasing department prepares a voucher to request payment.

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Definitions:

Transsexual

A transsexual person is an individual whose gender identity differs from the sex they were assigned at birth and who may seek to transition through medical means.

Disabled People

Individuals who have a physical, mental, sensory, or cognitive condition that limits their activities or interactions within society.

Disability

A condition, either physical or mental, that limits a person's movements, senses, or activities.

Sexual Minority

Individuals who do not identify as heterosexual, encompassing a range of non-heteronormative sexual orientations and identities.