PGMP · Question #303
PGMP Question #303: Real Exam Question with Answer & Explanation
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Question
You are the program manager for your organization that utilizes vendors from several different organizations. A vendor has submitted an invoice for the work they have completed in your program. You have reviewed the work results and agree with the vendor that their contractual obligation is complete. What should you do next in regard to the vendor's invoice?
Options
- AApprove the payment request
- BFinalize the performance report
- CExamine the contract
- DComplete a financial audit of the work
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