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PayPal
Accounts Payable Short Pay Authorization
Supervisor ______________________
Date ___________________
Vendor I.D. ______________
Vendor Name ___________________
Type of Adjustments:
Quantity
Product Defects ____________
Supplier Invoice Errors ____________
Input Errors ____________
Employee Advances ____________
Amount
Product Defects ____________
Supplier Invoice Errors ____________
Input Errors ____________
Employee Advances ____________
Comments:
Date __________
Entered by ______________________
Accounts Payable Batch # ________
