DMBM231150 | Annual Balance: Debt Pursuit Offices: Balance Co-ordinator

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• nominate an Officer grade or above as Balance Co-ordinator.

The Balance Co-ordinator should

• organise and co-ordinate the Annual Balance

• arrange, by the Balance date, for

• all outstanding items in the closing accounting records to be calculated and machine listed

• all payment and accounting vouchers to be checked against the postings in the closing accounting records and machine listed.