What is typically included in a voucher in the purchasing process?

In the purchasing process, a voucher serves as a critical document that essentially acts as a basis for payment to a vendor. This document summarizes key information related to the transaction, including the quantity and description of goods or services received, their cost, and any terms of payment. The voucher helps ensure that payments are processed accurately and reflects an agreement between the purchasing entity and the vendor.

Moreover, the inclusion of a voucher is particularly important in maintaining accountability and providing a clear audit trail in the procurement process. It signifies that the goods or services have been received and approved for payment, which is vital for financial record-keeping and budgeting.

Other elements like acknowledgment of goods received or authorization for the vendor to provide goods might be part of related procedural documents, but they do not encapsulate the primary purpose of the voucher, which is to authorize and record the payment transaction. The request for goods or services is part of the initial procurement process rather than a function of the voucher itself. Thus, the correct option highlights the primary function of the voucher within the overall purchasing process.