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5 views

Assignment

Uploaded by

habtetegnu9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Assignment on Prepare, Match and Process Receipts and

Process Payment Documentation


(Submission date is on your final exam)
Project one (Prepare, Match and Process Receipts)
1. Demonstrate how you Prepare, Match and Process Receipts?

2. List the receipt that you check and report on the organization?

3. Show how you enter a data in to a system?

4. What are the receipt systems that used to enter and allocate data?

5. What are the data and allocation discrepancies during matching receipts to systems?

6. Describe how you Receive, identify and record receipts?

7. List Industry and legislative requirements used for matching documentations?

Project Two (Process Payment Documentation)

1. What are the payment facilities documentations that secure privacy and interest of all
parties?
2. Show how do you verify payments against documentations?
3. List the Industry and legislative requirements used for payments?
4. How do you authorize payment?
5. Show how you process payment documentation?
6. What are the organization policy and procedures that you follow to enter a data in to
system?
7. Demonstrate how you effect payments?
8. List the related system and systems control used for maintaining data to systems?

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