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?
A. Approve the payment request
B. Finalize the performance report
C. Examine the contract
D. Complete a financial audit of the work
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