Researches, enters, tracks, reconciles, and reports financial or program-execution data; prepares, reviews, coordinates, tracks, or reconciles G-Invoicing actions; prepares or maintains 7600A/7600B documentation and MIPRs; reviews or processes WAWF invoices, receives reports, receipt/acceptance actions, or payment-status issues; and maintains accurate supporting documentation. Demonstrates knowledge of Enterprise Business System (EBS), G-Invoicing, Interagency Agreement (IAA) 7600A and 7600B documents, Military Interdepartmental Purchase Requests (MIPRs), and Wide Area Workflow (WAWF) processes sufficient to support financial-management, interagency funding, invoice, receiving, acceptance, and program-execution activities.