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
Practical Exercise #1
Practical Exercise 1-10 OLD (7.2.18)
Prepare Accounts Payable Vouchers Section 5