In a voucher system, the data flow between the originating department and the process "prepare disbursement voucher" typically is:
A) the disbursement voucher
B) the payment notification
C) the payment request
D) the check

Question

Quizplus · Accepted Answer

In a voucher system, the originating department sends a payment request to the department responsible for preparing disbursement vouchers. This request includes information about the transaction, including the amount to be paid and who the payment is going to. The process of preparing the disbursement voucher involves verifying the accuracy of the payment request, creating the voucher, and sending it back to the originating department for approval before the payment is made. Therefore, the data flow between the originating department and the process "prepare disbursement voucher" typically involves the payment request.

In a Voucher System, the Data Flow Between the Originating