A key document for keeping control of cheque payments. A means of standardising the supporting documents for each cheque drawn. It is completed prior to signing and it is handed to the cheque signatory with supporting documents attached. The signatory signs the cheque and the voucher. It is filed in cheque number order. Very useful in a corporate accounting environment or in an incorporated association where the signatory may require reference to approvals signed off in the past and supporting documents used to justify payments. It also makes the cash book the reference for looking up supporting documents. Business accounting and admin document. (Payment voucher)
Include in these groups:
Document:
C-0038Cheque_0.docPrice:
AUD $3.30
No. of pages:
1
Control document for cheque payments. (AKA Payment voucher)
Reference:
C-0038