When a cheque has been made for payment to a vendor, the underlying documentation and the cheque should be sent to which of the following for signature and cancellation?
A) manager
B) receptionist
C) accountant
D) accounts payable supervisor

Name: When a cheque has been made for payment to a vendor, the underlying documentation and the cheque should be sent to which of the following for signature and cancellation? A) manager B) receptionist C) accountant D) accounts payable supervisor
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Question

Quizplus · Accepted Answer

The Answer is C

When a Cheque Has Been Made for Payment to a Vendor