Anderson, Kay E.2009-05-292009-05-291995Anderson, K. 1995. Maintaining a Payment Process That Can Be Audited. University of Minnesota Extension Service Fact Sheet FS-6550-B1.https://hdl.handle.net/11299/504851 page.This archival publication may not reflect current scientific knowledge or recommendations. Current information available from the University of Minnesota Extension: https://www.extension.umn.edu.Contents: The Payment Process; Receipt of Funds; Approval of Payment; Writing the Checks.en-USaccountingMaintaining a Payment Process That Can Be AuditedManual or Documentation