Prepare Account Certifications to ensure that all transactions are appropriate, necessary, and supported by documentation; remediate Account Certification Variances if errors are found
- Review and Approve Account Certifications
- Remediate Account Certification Variances
HSVPN not required. You must provide the Grant/Grant Hierarchy number(s) in order to request this role. Cost Center numbers will not be accepted for this role. Please include this in the "Organization" column of your request.
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