The Financial Reporting process begins with the Business Financial Manager who reports on all the Activity Agreements for that reporting period.
When all the Activity Agreement reports have been generated, the Portfolio Manager can review, edit and submit the consolidated regional report across to Regional NRM Programs.
Once the Portfolio Manager has submitted the Financial Report it is sent through to Regional NRM Programs for the Financial Liaison Officer to review and Approve or Request Amendments if necessary.
If Amendments are requested, the Portfolio Manager will receive an email to re-submit the report. They must make the necessary changes then re-submit a consolidated report to Regional NRM Programs.