Which of the following documents would be sent to the treasurer?
A) Invoice
B) Purchase order
C) Check authorization
D) Bank statement

Question

Quizplus · Accepted Answer

The treasurer is responsible for managing the organization's finances, including authorizing and approving payments. A check authorization document would be sent to the treasurer to gain approval for a payment. Invoices and purchase orders would typically be sent to the accounts payable department, while bank statements are typically received from the bank and reviewed by the accounting or finance department.

Which of the Following Documents Would Be Sent to the Treasurer