Purpose
This section includes all PEPFAR guidance and training for how to review expenditures submitted by Implementing Mechanisms for COP23/FY24. The section focuses primarily on data submission of expenditures in the template or ERB Processor App, including how to import expenditures from templates, review expenditures, and submit the finalized expenditure data.
Below are the articles for Guidance for Agency Data Review:
Data Review Instructions for Agency Reviewers
This article explains how agency reviewers can review expenditure reporting submissions by accessing the ERB App, accessing mechanism information, key items to review, and accepting and submitting expenditures in the Data Approval App.
Data Review Instructions for Agency Reviewers
Checklist for Reviewing COP23/FY24 Expenditure Reporting Template – In-Country Agency Users
This article provides a checklist for how agency reviewers can review expenditure reporting submissions with key items to review, and guidance for accepting and submitting expenditures in the Data Approval App.
Checklist for Reviewing COP23/FY24 Expenditure Reporting Template – In-Country Agency Users
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