The trigger for either a true voucher process or a nonvoucher process is a payment request.
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Q14: The vendor invoice triggers the "establish payable"
Q15: The notification of an obligation to pay
Q16: The cashier usually reports to the controller.
Q17: The VP of finance usually has the
Q18: In the ER diagram for AP/CD process,
Q20: When it is time to make a
Q21: Purchase returns and allowances usually occur at
Q22: Independent authorization to make payment ensures that
Q23: Independent validation of vendor invoices helps ensure
Q24: The cash disbursements process uses disbursement vouchers
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