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10/08/2015 11:01 AM VENDOR SET: ALL VENDOR SETS FUND : 120 DEPARTMENT: N/REGULAR DEPARTMENT PAYMENT REPORTAGE: 1 BANK: GENERAL FUND NONDEPARTMENTALINVOICE DATE RANGE: PAY DATE RANGE: BUDGET TO USE:1/01/1998
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Gather all necessary documents, such as invoices, receipts, and purchase orders.
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Enter the relevant information from each document into the accounts payable system or software.
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Calculate the total amount owed for each document and ensure it matches with the supplier's records.
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