Claim Processing
Processes disbursement claims under ADB, cofinanced and private sector loans and equity investments by reviewing withdrawal applications above a specified amount under the various disbursement procedures, ensuring compliance with ADB's Loan Regulations and Disbursement Procedures.
Processes claims for payment of consultants under ADB and donor's technical assistance grants or trust funds by ascertaining that the claims/billings submitted are in accordance with contract provisions, relevant financial covenants, applicable administrative orders/circulars, and established Bank practices and policies.
Contract and Budget Monitoring
Reviews consultant's contracts to keep track and monitor cost estimates, contract variations, actual disbursements by budget line items, and prepares status of consultant's contracts for information of supervisor.
Monitoring of Imprest Accounts
Keeps track of deposits and liquidations under Imprest Accounts and prepares monthly reports thereon.
Others
Prepares drafts of various internal and external correspondence on disbursement-related matters for review by supervisors.
Assists in coordinating work activities in disbursement units whose assigned countries have higher volume and complexity of disbursement activities.