How does the voucher system ensure that management is paying only valid obligations?

The voucher system ensures management pays only valid obligations by requiring a systematic verification process before disbursement. Each payment request is accompanied by a voucher that includes supporting documentation, such as invoices and receipts, which are reviewed for accuracy and legitimacy. This process helps maintain a clear audit trail, making it easier to identify discrepancies or fraudulent claims. By enforcing these checks, the system promotes accountability and ensures that funds are allocated only for authorized expenditures.