Fill in the table by adding the Data Inputs, Processes, and Data outputs of the expenditure cycle based on each given activity.

Expenditure Cycle Business Activities

Activity	Data inputs	Processes	Data outputs
I. Ordering Materials, Supplies, and Services
1. Identify what, when, and how much to purchase	Purchase Requisition Backorder notice	Approve purchase requisition
2. Choose a supplier (performed by purchasing agent)
II. Receiving
Receive goods
Transfer Goods to Inventory / Departments

Activity	Data inputs	Processes	Data outputs
III. Approving vendor invoices
Process AP
IV. Cash disbursements
Prepare payment