Within Accounts Payable, to Ensure That Each Voucher Is Submitted

question 62

Multiple Choice

Within accounts payable, to ensure that each voucher is submitted and paid only once, each invoice approved to be paid should be:

• A)Supported by a receiving report
• B)Stamped "paid" by the check signer
• C)Prenumbered and accounted for
• D)Approved for authorized purchases

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