Standards for Coding Invoices

Coding standards are established to ensure that all purchasing managers correctly code their invoices and that all coded invoices turned in to the Accounting Office are coded correctly and accurately. Correct and accurate coding of invoices by all purchasing managers would greatly reduce the workload of Controllers, thereby permitting them to focus on other pressing issues and assisting department heads and the General Manager with accounting outreach programs as described in Adding Value – The Club Controller.

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