What document is referred to as Page 3 in the scanning process?

The document referred to as Page 3 in the scanning process is the Voucher. In many operational workflows, especially in financial and accounting contexts, the Voucher serves as a formal record that details the approval for a payment or an expense. This document is essential as it not only captures the transaction details but also provides a basis for the accounting entries.

The Voucher typically includes information such as the amount to be paid, the date, the reason for the payment, and signatures for approval, making it an important reference point during audits and financial reconciliations. Its inclusion as Page 3 in the scanning process highlights its crucial role in maintaining an organized system that facilitates accountability and transparency in financial transactions.

In contrast, the other documents listed either serve different purposes in the payments process or are positioned differently in the workflow. Understanding each document's role within the scanning process helps ensure that the correct procedures are followed for accurate record-keeping and compliance.