Crosscheck the Red Cell Game with the physical vouchers received at Country Office Level; Crosscheck the Cofounding
Follow-Up is in line with the BFUs (including a cofounding section); Review the monthly ATROCE general information, template, projects data, amounts reported and instalments received (both at field and HQ level)
Fill the TITANIC follow-up
Cost Control between the 10th and the 15th Detect possible variances on the Monthly Running Cost Follow-Up and inform CFM accordingly (through a memo);
Upon request of the CFM, conduct market surveys
Prepare a monthly Finance Control ReportHR TITANIC between the 25 th and the 30 th Cross-check the consistency of the analytical allocation between the Allocation Tables, the Staff Data base and the HR TITANIC3
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