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This Concept Map, created with IHMC CmapTools, has information related to: Audit, 3 copies of purchase order ???? Original to vendor, Vouchers entered into voucher register file and filed until due date ???? Reviews vouchers and signs checks, Check register prepared ???? Reviews vouchers and signs checks, Seperates checks from vouchers and stamps vouchers documents with date paid ???? Checks mailed, 2 copies of voucher prepared ???? Vouchers entered into voucher register file and filed until due date, Copy to Henry ???? Order placed with Vendor, 3 copies of purchase order ???? Copy to initiator, 2 copies made ???? Copy to initiator, Invoice created ???? Invoice received, approved, and dated if tangible goods, 3 copies of purchase order ???? Copy filed with purchase requistion, Invoice received, approved, and dated if tangible goods ???? Invoice price checked against purchase order and for clerical accuracy, Original to vendor ???? Invoice created, 2 copies made ???? Copy to Henry, Request for material/service acquisition under $200 or recurring bill 2 copies made, Approval required ???? 2 copies made, Reviews vouchers and signs checks ???? Seperates checks from vouchers and stamps vouchers documents with date paid, 2 copies of voucher prepared ???? Vouchers entered into voucher register file and filed until due date, Order placed with Vendor ???? 3 copies of purchase order, Vouchers entered into voucher register file and filed until due date ???? Check register prepared, Request for material/service acquisition over $200 Approval required