Scooby reviews this report which includes both cheque and direct credit payments, for
reasonableness. He does not have all the invoices in front of him but will query any unusual
transactions and reviews the invoices. Scooby advised that he is looking to confirm that he recognizes
the suppliers and the description for the purchase is for and appropriate business purpose. He pays
particular attention to staff reimbursement and who has authorized the claim. This report is signed as