Core (essential) Activities:
Collects funding requests.
Produces list of requests.
Holds Finance GA.
Distributes funds according to GA decisions.
Liaises with bank account signatories to access funds.
Produces regular incomings/expenditures update.
Manages bank account paperwork but cannot access bank account funds (only signatories can do this).
Keeps records of all OL incomings, outgoings and collected receipts.
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