Which of the Following Is Not a Procedure in the Approval

Multiple Choice

Which 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) An accounting department employee must verify the mathematical accuracy of the amounts that appear on the invoice.
C) The purchasing department prepares a voucher to request payment.
D) All of these are procedures in the approval of a specific invoice for payment.