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After approving an invoice for payment: A . the person who ordered the goods should examine the payment package to make sure all the documents
After approving an invoice for payment:
A the person who ordered the goods should examine the payment package to make sure all the documents agree.
B checks should be returned to and then mailed by the department who prepared them.
C payment is made and the payment packet should then be stamped "paid" by the person in the treasurer's department who has authorized the disbursement.
D the receiving department should examine the payment packet to make sure all the documents agree.
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