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The unions accounting software combines open invoices of the same vendor in the system and issues one check for $5,100. How does this get reported?

April 26, 2017Accounting combines invoices Software system Union vendor

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The unions accounting software combines open invoices of the same vendor in the system and issues one check for $5,100. How does this get reported?

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A. This is one disbursement of $5,100 and should be itemized on an initial itemization page for the caterer for Schedule 15, Representational Activities.