Bank Mandate

Key Responsibilities

• 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