After Approving an Invoice for Payment

Multiple Choice

After approving an invoice for payment:

A) the receiving department should examine the payment packet to make sure all the documents agree.
B) payment is made and the payment packet should then be stamped "paid" by the person in the treasurer's department who has authorized the disbursement.
C) checks should be returned to and then mailed by the department who prepared them.
D) the person who ordered the goods should examine the payment package to make sure all the documents agree.