When a check has been cut for payment to a vendor,the underlying documentation and the check should be sent to which of the following for signature and cancellation?
A)controller
B)receptionist
C)treasurer
D)accounts payable supervisor

Question

Quizplus · Accepted Answer

The treasurer is typically responsible for signing and cancelling checks, so the underlying documentation and check should be sent to them for this purpose. The controller may be involved in overseeing accounts payable, but may not necessarily be the person responsible for signing checks. The receptionist would have no involvement in the payment process. The accounts payable supervisor may be involved in preparing the check but would not be responsible for signing it.

When a Check Has Been Cut for Payment to a Vendor,the