Page 26 - Participant Guide - Unanet GovCon Using Accounts Payable

Check Your Understanding

1. Which payment type yields a PDF output?
a) Manual Check
b) ACH payment
c) System Check

2. What status do System Checks (vendor payments) remain in until checks
are generated?
a) Submitted
b) Inuse
c) Approved

3. What status will System Checks (vendor payments) automatically be in
once the Check Generation process (printing) is completed?
a) Submitted
b) Posted
c) Inuse

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 3 AP TRANSACTIONS – VENDOR PAYMENTS
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