Operations
- Organizes proposal development and/or planning workshops with partners, and facilitates approval
- Drafts and coordinates the approval and signing of the partnership agreement
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PDQ
- Reviews and signs off the narrative proposal
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Partnership
- Ensures that the process of proposal development/planning is participatory
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Awards
- Uploads the signed agreement and applicable annexes in the AMS
- Records the reporting schedule
- Creates workflow in the AMS
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Finance
- Provides budget preparation guidelines and technical assistance to partners
- Orients partners on Finance Partnership Manual
- Reviews and signs off the budget proposal
- Ensures correct exchange rates are used in the agreements
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