Finance and administrative procedures must cover responsibilities for program finance authority with reporting lines to the program coordinator, procurement procedures, payroll, accounting systems that track and document costs, management of external funding, crisis management procedures coordinating authorisation levels and controls, documentation of incident expenditures and compilation of claims for cost recovery, identification of and access to alternative funding sources, and management of budgeted and specially appropriated funds.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.