Business, 28.06.2021 20:00 gabypinskyb7364

The typical horizontal flows of information in an accounts payable/cash disbursements process might include all of the following except: a. an invoice is received from a vendor
b. the paid voucher is returned to the accounts payable department
c. an approved disbursement voucher is sent to the cashier
d. a copy of a receiving report is sent to the cashier

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