The Accounts Payable Control Group Header Form may be used as a data entry form to record accounts payable control batch information. This information is entered on the Control Document Entry (CDE) screen in the North Carolina Accounting System Accounts Payable module.
Accounts Payable Control Group Header Form Agency Modifications
1. Add agency name and/or form number
2. Pre-print agency's paying entities in the fields provided
3. Add/Modify approval lines and instructions to match internal form flow procedures.