Hello all,
I am putting together our Development Procedures, and I am rapidly learning that one of the major complexities is the Future/Current Payment Schedule options and the Restrictions Tab (Restricted/Non Restricted).
The technical process of moving the amounts seems straightforward according to the documentation, but I am having difficulty factoring the procedures into staff members work schedules.
Is this a job that people set aside for processing weekly or daily? Is this a duty usually given to a Finance team rather than a Development officer?
I would be very grateful to hear how others approach this.
Best,
Nicholas