Which one 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) The extensions and footings on the invoice are verified. C) An employee verifies that all of the approval activities have been completed before a check is prepared. D) The purchasing department prepares a voucher to request payment.

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The purchasing department preparing a voucher to request payment is a procedure in the approval of a specific invoice for payment. The other options (A, B, and C) are all procedures in the approval process.

Which One of the Following Is not a Procedure in the Approval