DIY Legal Forms

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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 # ________