the group in the Controller's Office that is responsible for payments to vendors
M20_Review (Procurement)

Quiz
•
Professional Development
•
Professional Development
•
Easy
Brianna Saville-Reynolds
Used 9+ times
FREE Resource
18 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Fixed Assets
Accounts Receivable
Accounts Payable
Payroll
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
electronically approves HokieMart requisitions; checks to make sure the item is appropriate for purchase and that the proper fund and account code is used
approver
receiver
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Virginia Tech's e-procurement system, which provides an effective and efficient purchasing process, including online access to many vendors, an automated interface to Banner Finance, and the ability to secure better pricing of commonly-used products
Banner
HokieMart
MicroStrategy
Chrome River
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
act of acquiring something, selecting vendors, establish payment terms
Procurement
Purchasing
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
a document issued to a seller indicating types, quantities, and agreed prices for products or services
Purchase Order (PO)
Change Order
Payment Request
Prepayment
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
a type of Commercial Credit Card that allows organizations to have an optional method for purchasing goods and services with a limit up to $2,000 per transaction
Purchasing Card (P-Card)
Travel Card
Personal Credit Card
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
the person who physically receives pages, and/or electronically "receives" them in the HokieMart system. This receipt initiates the payment process
Receiver
Requestor
Approver
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