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Home
Directory of Certified Individuals
Approved SPD-Sponsored Courses
Course Catalog
Basic Texas Purchaser
Certified Texas Contract Developer
Certified Texas Contract Manager
Continuing Education Webinars
Continuing Education Live Events
Ethics and Refresher Courses
New User Registration
Login
Contact Us
FAQ
Invoice Processing Webinar Lesson and Quiz Quiz
Please sign up for the
course
before taking this quiz.
1.
Accounts Receivable prepares hard copies or electronic invoices for approval.
True
False
2.
Which of the following is not a part of the basic invoice information that should be on the invoice?
Business Area #
Vendor ID #
Dates of Service
Deliverable line items
3.
Who is ultimately responsible to make sure all requirements have been checked and verified before sending an invoice to a signatory?
Human Resources
Invoice Approver
Accounts Recievable
Contract Manager
4.
An incorrect address needs to be corrected even if it is the last expected payment on the contract.
True
False
5.
Who processes payment on invoices provided that there are sufficient funds?
Contract Manager
Accounts Payable (AP)
Human Resources
Contract Developer
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Invoice Processing Webinar Lesson and Quiz