Datasets / Electronic Voucher Approval - Financial Management

Electronic Voucher Approval - Financial Management

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Published By US Agency for International Development

Issued over 9 years ago

US
beta

Summary

Type of release
a one-off release of a set of related datasets

Data Licence
Not Applicable

Content Licence
Creative Commons CCZero

Verification
automatically awarded

Description

This process provides a workflow and eSignature capability which allows the CFO to router vouchers for review and electronic signature approval to COTRs in AIDW. It also provides the CFO with document management in that vouchers and the signed administrative approval forms are stored electronically.

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