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 ____________ __________


Date __________

Entered by ______________________

Accounts Payable Batch # ________

Contract law requirements

Bankruptcy  Bill of Sale  Construction  Debt  Wills Rent  POA  Trademarks  Notes  How To Prepare Forms

AboutClausesContact UsDisclaimerLink to UsPrivacy PolicyTerms of Use

Twitter Share with Twitter Facebook Share with Facebook Google+ Share with Google+ LinkedIn Share with LinkedIn

© Business Associates Inc