Instructions:
Rule 1: All incoming invoices must be stamped with the current date and placed in the 'AP' (Accounts Payable) tray.
Rule 2: All incoming resumes must be forwarded to the 'HR' (Human Resources) department via email immediately. Do not place a physical copy anywhere.
Rule 3: All general correspondence addressed to a specific employee should be placed in that employee's personal mailbox.
Rule 4: Any package larger than a standard envelope must be logged in the 'Package Logbook' before being delivered to the recipient's department.
Rule 5: If a piece of mail is marked 'Confidential,' it must be hand-delivered to the recipient and not left in their mailbox.
Rule 6: Any mail with insufficient postage should be returned to the sender using a 'Return to Sender' sticker.
Question: You receive a standard envelope containing an invoice for office supplies. What is the correct first step?
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A
Place it in the 'AP' tray.
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B
Stamp it with the current date.
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C
Forward it to the Accounting department via email.
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D
Log it in the 'Package Logbook'.