+ procurement and finance guidelines to ease our work
TRANSCRIPT
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Procurement and Finance Guidelines to ease our work
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+Agenda
Document delivery: vouchers, invoices and expense claims
Special case: advances and clear up
Procurement specifics
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Document delivery: vouchers, invoices and expense claims
Payment vouchers•Delivery at least 2 days before a payment date•Invoices for consultancy fees should be delivered per month or in accordance to the consultancy contract, with complete data from the supplier.•Supporting documents (invoices and receipts) should always accompany the payment voucher.•Pro-forma Invoices are not Invoices•Travel claims should be delivered within one month of the travel date, else they will not be reimbursed (reference document: IUCN travel guidelines and regional variances).
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Special case: advances and clear up
Advances Applicable ONLY in special
extreme cases. Require written approval from the
Project manager (RWA). Advance letter.
Clear up of Advances Submission of receipts/invoices. Excel file listing with numbered
supporting documents. Clear indication the documents
submitted are to clear up advances.
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Procurement specifics
Purchase Orders
Justification
Linked to procurement codes specific to the project
Approval by project coordinator BEFORE actual purchase
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Thank you