Procedure on how to prepare and submit liquidation report
Procedure on how to endorse cash availability
Procedure on how to review and certify disbursement vouchers
Procedure on how to reassign signatory
Procedure on how to approve disbursement vouchers
Procedure on how to process disbursement vouchers
Procedure on how to prepare and submit disbursement vouchers
Procedure on how to review and obligate ORS
Procedure on preparation and submission of Obligation Requests
General overview of Prime FMIS
