Prepare Accounts Payable Vouchers for Payment - PowerPoint Presentation

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Uploaded On 2018-10-14

Prepare Accounts Payable Vouchers for Payment - PPT Presentation

Terminal Learning Objective ACTION Prepare Accounts Payable Vouchers for Payment CONDITIONS You are working in the Commercial Vendor Services CVS section of a finance office Given CVS Handouts 1 and 2 contractual documents blank ID: 689829

date payment office invoice payment date invoice office days received vouchers payments billing payable accounts add 000 due question

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