• To contribute to the successful implementation of the budgetary accounting system (SI2) and to move to the integration of budgetary, analytical, costing and financial accounting systems; • to consolidate the electronic banking software introduced in 1997; • to streamline a cash management system which will need to be responsive to continually increasing dependence on fees revenue vis-à-vis subsidy; • to execute payments within 15 days of receipt of approved payment orders; • to actively contribute to development of the Quality Management System; • and to maintain the Agency’s accounting records, make payments, collect receipts and manage the cash resources in accordance with the requirements of the Financial Regulation and the corresponding implementing rules.