Accounts Payable Short Pay Authorization

Supervisor ______________________ Date ___________________

Vendor I.D. ______________ Vendor Name ___________________

Type of Adjustments:

Quantity Amount

Product Defects ____________ __________

Supplier Invoice Errors ____________ __________

Input Errors ____________ __________

Employee Advances ____________ __________

Comments:

Date __________

Entered by ______________________

Accounts Payable Batch # ________

Contract law requirements

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