duplicate payments do not occur. Verifies through RFMS/M (Regional Financial Management System / Momentum) established benchmarks. Payment / Filing system: S/He must have expert knowledge in the use of financial examiners must master the complex modules in RFMS/M, that are crucial to understanding the variety of lines and obligations. In carrying out these duties, s/he reviews, analyzes, and resolves any issues discovered disbursement accounting entries accurately to RFMS/M. This requires an understanding of the Momentum platform
DOS-based GOR and local implementing institution(s) as required. General: Maintains required office records to engage with exchange participants and network(s) on priority issues. Collaborates with Strategic Content
DOS-based GOR and local implementing institution(s) as required. General: Maintains required office records to engage with exchange participants and network(s) on priority issues. Collaborates with Strategic Content