PURCHASING RECEIVING VOUCHERS PAYABLE She Punch Vad Veden Oder Approval Voach Pasay Rare Approved Par Order How the Propre |Madra BLE R Ali IM R Pe Order To Vouche Ad Vower Red Roma Advice Te Toad R V Peale 2. 3. 9. 10. 4. S. 11. 6 12. Answer Lists Operations and controls A. Approve receiving report B. Prepare and approve voucher C. Prepare purchase order D. Prepare purchase requisition E. Prepare purchases journal F. Prepare receiving report G. Prepare sales journal H. Prepare voucher I. Sign checks and cancel voucher package documents Connectors, documents, departments, and files J. Accounts payable K. Canceled voucher package L. From purchasing M. From receiving N. From vouchers payable 0. Purchase order No. 5 P. Receiving report No. 1 Q. Stores R. To vendor S. Treasurer T. Unpaid voucher file, filed by due date