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barry barry
wrote...
Posts: 11630
9 years ago
Vendor invoices are approved by the ________, which reports to the ________.
A) purchasing department; controller
B) accounts payable department; treasurer
C) purchasing department; treasurer
D) accounts payable department; controller
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Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
9 years ago
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