Question

The controller or treasurer reviews which documents in the​ "payment packet" for a purchase of​ goods? ​(check all that​ apply)

Option 1: Purchase Order
Option 2: Invoice
Option 3: Receiving Report
Option 4: Employee Handbook

Answer 1

In a payment packet for the purchase of goods, the documents generally reviewed by the controller or treasurer include the Purchase Order, Invoice, and Receiving Report.

Step-by-step explanation:

When a controller or treasurer reviews a payment packet for the purchase of goods, they typically examine several critical documents to ensure that the payment is legitimate and accurate. The documents that are generally reviewed include:

In a payment packet for the purchase of goods, the documents generally reviewed by the controller or treasurer include the Purchase Order, Invoice, and Receiving Report.

An Employee Handbook is typically not a part of the payment packet as it is a document that outlines the company's policies and procedures for employees, rather than documentation related to financial transactions or purchase verification.

When a controller or treasurer reviews a payment packet for the purchase of goods, they typically examine several critical documents to ensure that the payment is legitimate and accurate. The documents that are generally reviewed include:

In a payment packet for the purchase of goods, the documents generally reviewed by the controller or treasurer include the Purchase Order, Invoice, and Receiving Report.

An Employee Handbook is typically not a part of the payment packet as it is a document that outlines the company's policies and procedures for employees, rather than documentation related to financial transactions or purchase verification.