departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor submissions etc. Documents drafted and submitted for processing. Provide secretariat services in the meetings
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor submissions etc. Documents drafted and submitted for processing. Provide secretariat services in the meetings
documentation, specifying required action, and facilitate processes connected therewith. Documents available within spending. Expenditure projections reconciled. Process petty cash requests and related procurements. Petty Petty cash and related procurement approved and processed. Stakeholder liaison and events coordination:
regulations. Process transfer payments to implementing agencies. Transfer payment processed to implementing
regulations. Process transfer payments to implementing agencies. Transfer payment processed to implementing