expenditure flowchart
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Last updated 3:21 AM on 10/1/26
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6 Terms
1
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which department reviews the purchase requisition for completeness?
purchasing
2
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which department creates the purchase order
purchasing department
3
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where do the 5 copies of the purchase order go?
vendor
accounts payable
inventory control
receiving
keep one in purchasing
4
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who prepares the bill of lading?
shipping (on the vendor side)
5
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what is included in a voucher package
sales invoice, purchase order, and receiving report (check this one)
6
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which department prepares the check?
cash disbursements