Support the Finance Officer in budgeting and forecasting of grant related expenditures ensure variances are communicated at an early stage.agreed payment schedules, and fund availability Review payment requests and ensure payments are processed based upon the grant agreement.M&E teams and the supervisor on any delays or other difficulties.Verify reporting requirements are adhered to and liaise closely with the Program and.Monitor budgets in grant proposals and verify their consistency with prevailing market rate assist in discussion/negotiation of costs/fees as required. ![]()
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