Conduct a thorough review of all partner expenditure documents (e.g., invoices, purchase orders, payment vouchers) to ensure accuracy and completeness.
Verify that expenditures are duly authorized and align with the respective partner’s financial regulations and policies.
Ensure that expenditures are correctly coded and categorized in accordance with signed project agreements.
Confirm that all payments are processed accurately, in compliance with project requirements, and free of duplicate transactions.