Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission.
Ensure the completeness and verification process of all sub grant payments happening through the fund transfer process
Ensure the fund transfer payment trackers or processes charts properly handled.
Responsible for daily and weekly reconciliations of payment tracker.
Coordinate payment request/money transfer orders/wire transfer and facilitate the timely release of funds for the program activities as well as a reimbursement to vendors/service providers, etc.
Ensure all transfer related hard and soft copy of documents are properly maintained/archived.
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