Assistance in assembling the file to monitor the entry of recurring expenses (Inventory and Accounts Payable), Assistance in preparing provision files and reclassifications for the area, Assistance in analyzing and understanding whether or not to maintain a provision in the system, Assistance in monitoring the launches of open TUPIS in the service area (fortnightly sending of TUPIS stopped in the workflow) for monitoring of the amounts of outstanding advances, Assistance in preparing the monthly expense comparison report, Assembling PDFs and sending them to the appropriate managers, Return to managers with explanation of variations, Assistance in preparing the Thales Euram report, Monitoring expense closing meetings.