I. BACKGROUND
1 The Purchasing & Cash Disbursement Process. 2 Internal Perspective of Purchasing Process 1. Purchase requisition sent from inventory control department.
State of Kansas Voucher Styles Statewide Management, Accounting and Reporting Tool Voucher StylesDefinition Adjustment Used for entering a credit or debit.
The Accounts Payable/ Cash Disbursement (AP/CD) Process
