Voucher Justification: The Devil is in the Details…. and the Magic Words! Thomas P. McNamara, Federal Public Defender/EDNC Donna A. Stiles, Panel Administrator/EDNC.
1 The Purchasing & Cash Disbursement Process. 2 Internal Perspective of Purchasing Process 1. Purchase requisition sent from inventory control department.
Chapter 6 Audit of Cash Accounting 4081Chapter 6.
The Accounts Payable/ Cash Disbursement (AP/CD) Process
