CGFS Global Financial Management Systems and information security to a level of “Separation of Duties responds to special requests for technical payment information. Investigates outstanding payment issues and US bank account and containing the required information. Disburses the required currency (USD or Local) US bank account and containing the required information. Issues an official receipt (OF-158) for every employee regarding the debit voucher. Keeps the FMO informed of the debit voucher status. Notifies the United