U.S. Department of StateVoucher Examiner
Jul. 2014 - Oct. 2015El SalvadorAudits and process a variety of complex payments for goods and services received such as rent and lease liabilities, transportation, airfares, local guard contracts, cell phones, grants and cash payments. In addition, performs complex vendors’ accounts reconciliations. Determines if budgeted funds are obligated, available to support the liquidation and payment claims and if it contains appropriate authorization, supported by correct documentary evidence showing validity of the expenditure. Ensures that appropriate authorizations, certifications, other documentation are on file and that payment claims are in accordance with the provisions, terms, and conditions of applicable authorizing documents such as contracts, purchase-orders, receiving and inspection reports, grant and/or loan agreements, travel authorizations, lease agreements and provisions. Ensures compliance with the Prompt Payment Act and FMC ICASS services standard Memorandum of Understanding (MOU).