=+g. After necessary approvals have been obtained for the payment of a voucher, the treasurer signs and

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=+g. After necessary approvals have been obtained for the payment of a voucher, the treasurer signs and mails the check. The treasurer then stamps the voucher and supporting documentation as paid and returns the voucher and supporting documentation to the accounts payable clerk for filing.

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Accounting

ISBN: 978-1111001346

23rd Edition

Authors: Carl S. Warren

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