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The CERF Finance team’s mains tasks are to review and approve the budget and to make the disbursement.  

The review and approval of the budget is in two stages: there is a first review of the budget of all projects, and then a second review more in depth to approve or reject the projects.  

Then, once the project letter is signed by the Agency and uploaded on the system, CERF Finance can trigger the disbursement of the project.