ACTION:  Prepare Accounts Payable Vouchers for payment

CONDITIONS:  You are working in the Commercial Vendor Services (CVS) section of a finance office.  Given CVS Handouts 1 and 2, contractual documents, blank  payment due date worksheets, standard office supplies and equipment, and awareness of Operational Environment (OE)/variables and actors.

STANDARDS:  With at minimum 75% accuracy, compute payment due dates, process advance payment vouchers, and prepare accounts payable vouchers

 

Lesson Content

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