Add and or modify member details (i.e., member name, address, and identity number)
Add member’s banking details on to the member records.
Attach instructions on a routing slip for the Scanning/Indexing Clerks
Re-sort claims to the Business Units based on Natural System records.
Updating the logging screen on the no trace.
Check pledges for settled or pending.
Check that the claim forms are original.
Fund projects.