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Programme and Operations Policies and Procedures

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POPP>Procure to Pay> Accounts Payable
Accounts Payable

1. Understand differences between two main Accounts Payable i.e. purchase order (PO) voucher and a non-PO voucher.

2. Verify accuracy of supplier and purchase information?

3. Ensure there is regular maintenance of Accounts Payable.


References:
1. Accounts Payable
2. Atlas Online Training (Finance Profile – select Accounts Payable)
3. Regular Maintenance Accounts Payable

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