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Duplicate Payment Recovery Diagnostic Checklist The Diagnostic: 1. Do you process any invoices manually? Yes No 2. Have you stretched payment terms beyond what you agree to with your vendors? Yes
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The diagnostic19-duppayrecdoc is a form used to report duplicate payment reconciliation documentation.
Entities that have identified duplicate payments in their financial records are required to file the diagnostic19-duppayrecdoc.
The diagnostic19-duppayrecdoc should be filled out by providing detailed information about the duplicate payments discovered and the reconciliation process.
The purpose of the diagnostic19-duppayrecdoc is to provide transparency and documentation of the duplicate payment reconciliation process.
The diagnostic19-duppayrecdoc must include information about the duplicate payments identified, the reasons for the duplicates, and the steps taken to reconcile them.
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