(Mustnotbethepersonwhoveri esremittances) ChairMSO#1#2#3#4 N o n p a y r o l l D i s b u r s e m e n t s EntersPurchasingDocuments(RP,RPL,DPO,DRO) ApprovesPurchasingDocuments Phyicallyreceivesandveri esitemswithpurchaseordersandPurchasingCards EntersDirectChargesorVendorInvoices ...