This course covers the steps required to approve a payment request.
IMPLEMENTING PARTNER MANAGEMENT FORUM
Note: this is an updated course covering up to release 1.2 functionality. Click here to view the job aid covering scenarios for managing Multiple Account Assignment versions.
This course covers the steps required to approve a payment request, and outlines the 3 levels of approval, from the perspective of a Program Officer, Certifying Officer and Approving Officer in finance.