Confirming whether the member is a member of either MIPF or EIPF
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
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