Multiple Choice
Which of the following steps should be performed by the accounting department prior to the approval of a disbursement?
A) The mathematical accuracy of the invoice should be proved.
B) The check should be processed and signed by the purchasing department supervisor.
C) The invoice should be compared with a copy of the purchase order and invoice.
D) The invoice should be compared with the disbursing report.
Correct Answer:

Verified
Correct Answer:
Verified
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