ACTIVITY 3

1. C. Shipping
2. B. Purchase requisition
3. D. The purchasing department negotiates with vendors
4. B. Request for printer
5. B. Authorized and approved
6. A. Requesting department
7. B. Purchase order
8. A. Purchase order and the bill of lading
9. C. Require the receiving personnel to count the items received
10. A. Incomplete deliveries
11. C. II and III only
12. C. Voucher
13. D. Preparing the voucher
14. D. After the check is mailed
15. C. The number of the check issued is written on the voucher
16. D. Purchase requisition
17. C. Both documents contain authorization or approval
18. A. Time card
19. B. Time ticket
20. B. Authorization
21. C. Computing periodic payroll
22. C. Accounting
23. A. Payroll register
24. D. Treasury
25. B. Clock cards
26. C. Use of time tickets to record actual labor worked