A Voucher Is an Internal Document or File

A voucher is an internal document or file:

A) Used to accumulate information needed to control cash disbursements and to ensure that transactions are properly recorded.
B) Used as a substitute for an invoice if the supplier fails to send one.
C) Takes the place of a bank check.
D) Prepared after an invoice is received.
E) Prepared before the company orders goods to make sure that all goods are being ordered from an approved vendor list.