JezK

Edit File: 1607266798.M33151P3052418.mocha3025.mochahost.com,S=91207,W=93273:2,S

Envelope-to: finance.advisor@jack.ngo
Delivery-date: Sun, 06 Dec 2020 09:59:58 -0500
From: <finance.manager@jack.ngo>
To: "'Salarzai, Omid Khan'" <OmidKhan.Salarzai@savethechildren.org>
Cc: "'Naqshband, Ghulam'" <Ghulam.Naqshband@savethechildren.org>,
	"'Rastan, Samiullah'" <samiullah.rastan@savethechildren.org>,
	"'Hoshang, Khalid'" <Khalid.Hoshang@savethechildren.org>,
	"'Navied, Badria'" <Badria.Navied@savethechildren.org>,
	"'Mohammadi, Mohammad Hashim'" <mohammadhashim.mohammadi@savethechildren.org>,
	"'Nawabi, Mastora'" <Mastora.Nawabi@savethechildren.org>,
	<finance.advisor@jack.ngo>
References: <AM0PR03MB3988A0724C0D420FF0D507EAFC330@AM0PR03MB3988.eurprd03.prod.outlook.com> <AM6PR0202MB3543092B3FCC55CDC34B3FE7F5030@AM6PR0202MB3543.eurprd02.prod.outlook.com> <AM7PR03MB667424FE025852C7881202399D010@AM7PR03MB6674.eurprd03.prod.outlook.com> <AM0PR03MB398845C327387AF21F7C09C4FC1F0@AM0PR03MB3988.eurprd03.prod.outlook.com> <AM7PR03MB6515775C739F465FC5F8EE22F71F0@AM7PR03MB6515.eurprd03.prod.outlook.com> <AM0PR03MB398891A399A951575DD71D8BFC1F0@AM0PR03MB3988.eurprd03.prod.outlook.com> <VI1PR03MB2877A856C933CEDD12D01421941F0@VI1PR03MB2877.eurprd03.prod.outlook.com> <AM7PR03MB6515C58C1E487D9CEEF6E62AF71C0@AM7PR03MB6515.eurprd03.prod.outlook.com> <AM7PR03MB6674A8EE5B36E86B51B63CB89D170@AM7PR03MB6674.eurprd03.prod.outlook.com> <VI1PR03MB5071F6A0F28427AE33DB735694170@VI1PR03MB5071.eurprd03.prod.outlook.com> <AM7PR03MB6674683AAB562749A0685BC49D100@AM7PR03MB6674.eurprd03.prod.outlook.com> <VI1PR03MB507102AAE2590772FF43DC6A94100@VI1PR03MB5071.eurprd03.prod.outlook.com> <AM7PR03MB 6674DF9F897A
	F	B	1FBD855AB19D100@AM7PR03MB6674.eurprd03.prod.outlook.com> <AM7PR03MB66251F16A1F9B632CE22301EE8100@AM7PR03MB6625.eurprd03.prod.outlook.com> <004901d6b1c1$a487dc60$ed979520$@jack.ngo> <AM7PR03MB6625EC33AA8E38931B1F6147E8110@AM7PR03MB6625.eurprd03.prod.outlook.com> <AM7PR03MB6674EBC8846C7CD88BF3F65F9DEB0@AM7PR03MB6674.eurprd03.prod.outlook.com> <VI1PR03MB4686A7800D7D6E22698964A9E7EB0@VI1PR03MB4686.eurprd03.prod.outlook.com> <AM7PR03MB651523F073265BFB8272F713F7EA0@AM7PR03MB6515.eurprd03.prod.outlook.com> <005601d6b76c$82045000$860cf000$@jack.ngo> <AM7PR03MB6515C62BFF13D8BBD359E557F7CF0@AM7PR03MB6515.eurprd03.prod.outlook.com>
In-Reply-To: <AM7PR03MB6515C62BFF13D8BBD359E557F7CF0@AM7PR03MB6515.eurprd03.prod.outlook.com>
Subject: RE: AFG Improving Access to Community Based Education in Kunduz Final financial report 
Date: Sun, 6 Dec 2020 19:29:53 +0430
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Dear Salarzai SB,

=20

Yes this issue has been considered in financial report  for Nov-2020.

=20

Best Regard

Ahmadzai

=20

From: Salarzai, Omid Khan [mailto:OmidKhan.Salarzai@savethechildren.org] =

Sent: Sunday, December 6, 2020 4:40 PM
To: finance.manager@jack.ngo
Cc: Naqshband, Ghulam <Ghulam.Naqshband@savethechildren.org>; Rastan, =
Samiullah <samiullah.rastan@savethechildren.org>; Hoshang, Khalid =
<Khalid.Hoshang@savethechildren.org>; Navied, Badria =
<Badria.Navied@savethechildren.org>; Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org>; Nawabi, Mastora =
<Mastora.Nawabi@savethechildren.org>; finance.advisor@jack.ngo
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Hi Ahmadzai SB,

=20

Has the below been considered in Nov 20 FR?

=20

Wr,

Omid

=20

Omid K Salarzai / =D0=9E=D0=BC=D0=B0=D0=B8=D0=B4 =D0=A5=D0=B0=D0=BD =
=D0=A1=D0=B0=D0=BB=D0=B0=D1=80=D0=B7=D0=B0=D0=B9 | Finance Coordinator =
(Sub-Offices , Sub-Awards and Payroll) | Save the Children

Street 5, Qala-e Fathullah, District 10, Kabul, Afghanistan

Mobile: +93 (0)728972105 | https://afghanistan.savethechildren.net =
<https://afghanistan.savethechildren.net/> |Email: =
Omidkhan.salarzai@savethechildren.org =
<mailto:onno.vanmanen@savethechildren.org>=20

=20

From: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> =
<finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> >=20
Sent: 10 November 2020 18:49
To: Salarzai, Omid Khan <OmidKhan.Salarzai@savethechildren.org =
<mailto:OmidKhan.Salarzai@savethechildren.org> >
Cc: Naqshband, Ghulam <Ghulam.Naqshband@savethechildren.org =
<mailto:Ghulam.Naqshband@savethechildren.org> >; Rastan, Samiullah =
<samiullah.rastan@savethechildren.org =
<mailto:samiullah.rastan@savethechildren.org> >; Hoshang, Khalid =
<Khalid.Hoshang@savethechildren.org =
<mailto:Khalid.Hoshang@savethechildren.org> >; Navied, Badria =
<Badria.Navied@savethechildren.org =
<mailto:Badria.Navied@savethechildren.org> >; Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >; Nawabi, Mastora =
<Mastora.Nawabi@savethechildren.org =
<mailto:Mastora.Nawabi@savethechildren.org> >; finance.advisor@jack.ngo =
<mailto:finance.advisor@jack.ngo>=20
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

CAUTION: **This email originated from outside Save the Children. Do not =
click links or open attachments unless you recognize the sender and know =
the content is safe**.

=20

Dear Omid SB,

=20

Thanks for your keen review and correction , we would pass the reversal =
entry.

=20

Best Regard

Zalmay khan Ahamdza

=20

From: Salarzai, Omid Khan [mailto:OmidKhan.Salarzai@savethechildren.org] =

Sent: Monday, November 9, 2020 2:10 PM
To: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo>=20
Cc: Naqshband, Ghulam <Ghulam.Naqshband@savethechildren.org =
<mailto:Ghulam.Naqshband@savethechildren.org> >; Rastan, Samiullah =
<samiullah.rastan@savethechildren.org =
<mailto:samiullah.rastan@savethechildren.org> >; Hoshang, Khalid =
<Khalid.Hoshang@savethechildren.org =
<mailto:Khalid.Hoshang@savethechildren.org> >; Navied, Badria =
<Badria.Navied@savethechildren.org =
<mailto:Badria.Navied@savethechildren.org> >; Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >; Nawabi, Mastora =
<Mastora.Nawabi@savethechildren.org =
<mailto:Mastora.Nawabi@savethechildren.org> >
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Hi Ahmadzai SB,

=20

Hope you are well.

=20

Referring to below chain of communications, the maintenance cost are =
part of non-eligible costs, to that end, we would highly appreciate if =
you could kindly pass a reversal for the below cost so that it could be =
reflected in upcoming financial report.

=20

=C2=B7       JACK Partner Expense Jan-20/Vr.#SCI-20-010/Wages paid to =
labors for maintenance of room (2270 AFN)

=20

Pls. reach out via call/email if you require further clarifications.

=20

Wr,

Omid

=20

Street 5, Qala-e Fathullah, District 10, Kabul, Afghanistan

=20

From: Navied, Badria=20
Sent: 08 November 2020 14:35
To: Salarzai, Omid Khan <OmidKhan.Salarzai@savethechildren.org =
<mailto:OmidKhan.Salarzai@savethechildren.org> >
Cc: Naqshband, Ghulam <Ghulam.Naqshband@savethechildren.org =
<mailto:Ghulam.Naqshband@savethechildren.org> >; Rastan, Samiullah =
<samiullah.rastan@savethechildren.org =
<mailto:samiullah.rastan@savethechildren.org> >; Hoshang, Khalid =
<Khalid.Hoshang@savethechildren.org =
<mailto:Khalid.Hoshang@savethechildren.org> >
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20
Importance: High

=20

Dear Omid,

=20

Reference to below email form Naqshband there is costs from partners =
which is rejected let them know to adjust it in their next report or to =
send you rectified report, kindly let us know the transaction date to =
pass adjustment for total cost against account 5200, or you will do it =
once you will receive rectified reports.

=20

Confirm it please within Nov 20.

=20

Regards,

=20

Badria Navied |  Finance Manager (FP &A|  Save the Children =20

Afghanistan Country Office,  P.O Box 642,  5th Street Qala e fathullah, =
Kabul=20

Email: <mailto:Badria.navied@savethechildren.org> =
Badria.navied@savethechildren.org | Phone: +93 7289 72 103

=20

From: Naqshband, Ghulam=20
Sent: 08 November 2020 02:23 PM
To: Navied, Badria <Badria.Navied@savethechildren.org =
<mailto:Badria.Navied@savethechildren.org> >
Subject: FW: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Dear Ms. Badria,

=20

As discussed, base on below email by partner side, the one transaction =
for maintenance in first line goes to dis-allow, please review and let =
me know to process or give us guidance!

=20

Also, beside this Partner is not allowed for maintenance cost.

=20

Best Regards,=20

=20

Ghulam Naqshband |Finance Coordinator| Save the Children | P.O. Box 642, =
House # 586 , Street 5, Qala-i-Fatullah, District 10, Kabul, =
Afghanistan | Mobile: +93 (0) 728972115 | Skype: ghulamnaqshband | =
<mailto:%20Email:%20Ghulam.Naqshband@savethechildren.org> Email: =
Ghulam.Naqshband@savethechildren.org | =
<http://afghanistan.savethechildren.net/> =
http://afghanistan.savethechildren.netSave the Children International =
(previously called The International Save the Children Alliance Charity) =
is a company limited by guarantee, registered in England and Wales with =
Company No. 3732267 and Registered Charity No. 1076822. Its registered =
office is St Vincent House, 30 Orange Street, London, WC2H 7HH.

=20

From: Ateed, Seddiqullah=20
Sent: 03 November 2020 01:47 PM
To: Naqshband, Ghulam <Ghulam.Naqshband@savethechildren.org =
<mailto:Ghulam.Naqshband@savethechildren.org> >
Cc: Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >; Salarzai, Omid =
Khan <OmidKhan.Salarzai@savethechildren.org =
<mailto:OmidKhan.Salarzai@savethechildren.org> >
Subject: FW: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Dear Naqshband Sb,

=20

Please have the below response from JACK=E2=80=99s side.

=20

Regards

=20

Ateed

=20

From: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> =
<finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> >=20
Sent: Tuesday, November 3, 2020 1:44 PM
To: Ateed, Seddiqullah <Seddiqullah.Ateed@savethechildren.org =
<mailto:Seddiqullah.Ateed@savethechildren.org> >
Cc: Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >; ahmad@jack.ngo =
<mailto:ahmad@jack.ngo> ; hadi@jack.ngo <mailto:hadi@jack.ngo> ; =
takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo =
<mailto:nooromari@jack.ngo>=20
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

CAUTION: **This email originated from outside Save the Children. Do not =
click links or open attachments unless you recognize the sender and know =
the content is safe**.

=20

Dear Ateed SB,

=20

As per your request we have following clarification and justification =
for the comments posed on some voucher of the march&January-2020 =
financial report.

=C2=B7       JACK Partner Expense Jan-20/Vr.#SCI-20-010/Wages paid to =
labors for maintenance of room (2270 AFn)

=20

This amount is charged in the office supply and utilities budget line. =
Amount is spent for the office repairing and maintenance , unfortunately =
the room is mistakenly written instead of office  otherwise this is  =
office and the expense is recorded under the office supply and utilities =
line in the financial report.

=20

=C2=B7       JACK Partner Expenses Mar-20/Vr.#SCI-20-071/Printing of =
Banner for the SCI-BMZ project on the date of 8-03-2020 (900 Afn)

=20

Based on the report this amount is charged under the line of MHT running =
cost (HMIS printing) , the description is not clear enough of this =
voucher however this banner is printed for the MHT site of project , we =
therefore could charge them exactly in this line.

=20

=C2=B7       JACK Partner Expenses Mar-20/Vr.#SCI-20-068/Green Board =
Purchased for the whole IMNHT teams of SCI-BMZ project on the date of =
2-03-2020 (2400 AFN)

=20

Once again this amount is charged on the line of MHT running cost(HMIS =
printing cost) of the budget but  due to written error the MHT has been =
mistyped IMNHT, this is precisely MHT running cost and banner is printed =
for our MHT team of the project.

=20

Best Regard

=20

Zalmay khan Ahmadzai=20

=20

From: Ateed, Seddiqullah [mailto:Seddiqullah.Ateed@savethechildren.org]=20
Sent: Monday, November 2, 2020 12:59 PM
To: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo>=20
Cc: Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >; ahmad@jack.ngo =
<mailto:ahmad@jack.ngo>=20
Subject: FW: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Dear Ahmadzai Sb,

=20

Good afternoon, with reference to the below email from our finance =
colleague, please kindly provide your justification accordingly.

=20

Regards

=20

Ateed

=20

From: Naqshband, Ghulam=20
Sent: Monday, November 2, 2020 12:32 PM
To: Ateed, Seddiqullah <Seddiqullah.Ateed@savethechildren.org =
<mailto:Seddiqullah.Ateed@savethechildren.org> >
Cc: Haidary, Ziaullah <Ziaullah.Haidary@savethechildren.org =
<mailto:Ziaullah.Haidary@savethechildren.org> >; Salarzai, Omid Khan =
<OmidKhan.Salarzai@savethechildren.org =
<mailto:OmidKhan.Salarzai@savethechildren.org> >; Navied, Badria =
<Badria.Navied@savethechildren.org =
<mailto:Badria.Navied@savethechildren.org> >; Mohammadi, Mohammad Hashim =
<mohammadhashim.mohammadi@savethechildren.org =
<mailto:mohammadhashim.mohammadi@savethechildren.org> >
Subject: RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report=20

=20

Dear Ateed Sb,

=20

Please follow with JACK for the below voucher numbers:

=20

=C2=B7       JACK Partner Expense Jan-20/Vr.#SCI-20-010/Wages paid to =
labours for maintenance of room (2270 AFn)

=C2=B7       JACK Partner Expenses Mar-20/Vr.#SCI-20-071/Printing of =
Banner for the SCI-BMZ project on the date of 8-03-2020 (900 Afn)

=C2=B7       JACK Partner Expenses Mar-20/Vr.#SCI-20-068/Green Board =
Purchased for the whole IMNHT teams of SCI-BMZ project on the date of =
2-03-2020 (2400 AFN)

=20

We are requesting from JACK to give us correct Activity No/componenet =
for which the material carried under. (such as: MHT/CFS etc.)

=20

Best Regards,=20

=20

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	charset="UTF-8"
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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><title>Email Signature</title><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Salarzai =
SB,<o:p></o:p><o:p>&nbsp;</o:p> Yes this issue has been =
considered in financial report =C2=A0for =
Nov-2020.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regard<o:p></o:p>Ahmadzai<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Salarzai, Omid Khan =
[mailto:OmidKhan.Salarzai@savethechildren.org] Sent: Sunday, =
December 6, 2020 4:40 PM To: =
finance.manager@jack.ngo Cc: Naqshband, Ghulam =
&lt;Ghulam.Naqshband@savethechildren.org&gt;; Rastan, Samiullah =
&lt;samiullah.rastan@savethechildren.org&gt;; Hoshang, Khalid =
&lt;Khalid.Hoshang@savethechildren.org&gt;; Navied, Badria =
&lt;Badria.Navied@savethechildren.org&gt;; Mohammadi, Mohammad Hashim =
&lt;mohammadhashim.mohammadi@savethechildren.org&gt;; Nawabi, Mastora =
&lt;Mastora.Nawabi@savethechildren.org&gt;; =
finance.advisor@jack.ngo Subject: RE: AFG Improving Access to =
Community Based Education in Kunduz Final financial report =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Hi Ahmadzai SB,<o:p></o:p><o:p>&nbsp;</o:p>Has the =
below been considered in Nov 20 FR?<o:p></o:p><o:p>&nbsp;</o:p>Wr,<o:p></o:p>Omid<o:p></o:p><o:p>&nbsp;</o:p><div>Omid K Salarzai / =
=D0=9E=D0=BC=D0=B0=D0=B8=D0=B4 =D0=A5=D0=B0=D0=BD =
=D0=A1=D0=B0=D0=BB=D0=B0=D1=80=D0=B7=D0=B0=D0=B9&nbsp;| Finance Coordinator (Sub-Offices , =
Sub-Awards and Payroll) | Save the =
Children<o:p></o:p>Street 5, Qala-e =
Fathullah, District 10, Kabul, Afghanistan<o:p></o:p>Mobile: +93 (0)728972105 | =
<a =
href=3D"https://afghanistan.savethechildren.net/">https://afghanistan.sav=
ethechildren.net</a> &nbsp;|Email: Omidkhan.salarzai<a =
href=3D"mailto:onno.vanmanen@savethechildren.org">@savethechildren.org</a=
><o:p></o:p><img border=3D0 width=3D326 =
height=3D75 id=3D"_x0000_i1025" =
src=3D"cid:image001.jpg@01D6CC06.2C1F7EE0" =
alt=3Dthumbnail><o:p></o:p><o:p>&nbsp;</o:p></div><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a> =
&lt;<a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>&gt;=
 Sent: 10 November 2020 18:49 To: Salarzai, Omid =
Khan &lt;<a =
href=3D"mailto:OmidKhan.Salarzai@savethechildren.org">OmidKhan.Salarzai@s=
avethechildren.org</a>&gt; Cc: Naqshband, Ghulam &lt;<a =
href=3D"mailto:Ghulam.Naqshband@savethechildren.org">Ghulam.Naqshband@sav=
ethechildren.org</a>&gt;; Rastan, Samiullah &lt;<a =
href=3D"mailto:samiullah.rastan@savethechildren.org">samiullah.rastan@sav=
ethechildren.org</a>&gt;; Hoshang, Khalid &lt;<a =
href=3D"mailto:Khalid.Hoshang@savethechildren.org">Khalid.Hoshang@savethe=
children.org</a>&gt;; Navied, Badria &lt;<a =
href=3D"mailto:Badria.Navied@savethechildren.org">Badria.Navied@savethech=
ildren.org</a>&gt;; Mohammadi, Mohammad Hashim &lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt;; Nawabi, Mastora &lt;<a =
href=3D"mailto:Mastora.Nawabi@savethechildren.org">Mastora.Nawabi@savethe=
children.org</a>&gt;; <a =
href=3D"mailto:finance.advisor@jack.ngo">finance.advisor@jack.ngo</a> =
Subject: RE: AFG Improving Access to Community Based Education in =
Kunduz Final financial report <o:p></o:p></div></div><o:p>&nbsp;</o:p><div style=3D'border:solid =
#9A3324 1.0pt;padding:2.0pt 2.0pt 2.0pt 2.0pt'>CAUTION: **This =
email originated from outside Save the Children. Do not click links or =
open attachments unless you recognize the sender and know the content is =
safe**.<o:p></o:p></div><o:p>&nbsp;</o:p><div>Dear Omid SB,<o:p></o:p><o:p>&nbsp;</o:p>Thanks for your keen =
review and correction , we would pass the reversal =
entry.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regard<o:p></o:p>Zalmay khan Ahamdza<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Salarzai, Omid Khan [<a =
href=3D"mailto:OmidKhan.Salarzai@savethechildren.org">mailto:OmidKhan.Sal=
arzai@savethechildren.org</a>] Sent: Monday, November 9, 2020 =
2:10 PM To: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a> =
Cc: Naqshband, Ghulam &lt;<a =
href=3D"mailto:Ghulam.Naqshband@savethechildren.org">Ghulam.Naqshband@sav=
ethechildren.org</a>&gt;; Rastan, Samiullah &lt;<a =
href=3D"mailto:samiullah.rastan@savethechildren.org">samiullah.rastan@sav=
ethechildren.org</a>&gt;; Hoshang, Khalid &lt;<a =
href=3D"mailto:Khalid.Hoshang@savethechildren.org">Khalid.Hoshang@savethe=
children.org</a>&gt;; Navied, Badria &lt;<a =
href=3D"mailto:Badria.Navied@savethechildren.org">Badria.Navied@savethech=
ildren.org</a>&gt;; Mohammadi, Mohammad Hashim &lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt;; Nawabi, Mastora &lt;<a =
href=3D"mailto:Mastora.Nawabi@savethechildren.org">Mastora.Nawabi@savethe=
children.org</a>&gt; Subject: RE: AFG Improving Access to =
Community Based Education in Kunduz Final financial report =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Hi Ahmadzai SB,<o:p></o:p><o:p>&nbsp;</o:p>Hope you are =
well.<o:p></o:p><o:p>&nbsp;</o:p>Referring to below chain of communications, the =
maintenance cost are part of non-eligible costs, to that end, we would =
highly appreciate if you could kindly pass a reversal for the below cost =
so that it could be reflected in upcoming financial =
report.<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expense =
Jan-20/Vr.#SCI-20-010/Wages paid to labors for maintenance of room (2270 =
AFN)<o:p></o:p><o:p>&nbsp;</o:p>Pls. reach out via call/email if you require further =
clarifications.<o:p></o:p><o:p>&nbsp;</o:p>Wr,<o:p></o:p>Omid<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div>Omid K Salarzai / =
=D0=9E=D0=BC=D0=B0=D0=B8=D0=B4 =D0=A5=D0=B0=D0=BD =
=D0=A1=D0=B0=D0=BB=D0=B0=D1=80=D0=B7=D0=B0=D0=B9&nbsp;| Finance Coordinator (Sub-Offices , =
Sub-Awards and Payroll) | Save the =
Children<o:p></o:p>Street 5, Qala-e =
Fathullah, District 10, Kabul, Afghanistan<o:p></o:p>Mobile: +93 (0)728972105 | =
<a =
href=3D"https://afghanistan.savethechildren.net/">https://afghanistan.sav=
ethechildren.net</a> &nbsp;|Email: =
Omidkhan.salarzai<a =
href=3D"mailto:onno.vanmanen@savethechildren.org">@savethechildren.org</a=
><o:p></o:p><img border=3D0 width=3D326 =
height=3D75 id=3D"Picture_x0020_4" =
src=3D"cid:image001.jpg@01D6CC06.2C1F7EE0" =
alt=3Dthumbnail><o:p></o:p><o:p>&nbsp;</o:p></div><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Navied, Badria =
 Sent: 08 November 2020 14:35 To: Salarzai, Omid =
Khan &lt;<a =
href=3D"mailto:OmidKhan.Salarzai@savethechildren.org">OmidKhan.Salarzai@s=
avethechildren.org</a>&gt; Cc: Naqshband, Ghulam &lt;<a =
href=3D"mailto:Ghulam.Naqshband@savethechildren.org">Ghulam.Naqshband@sav=
ethechildren.org</a>&gt;; Rastan, Samiullah &lt;<a =
href=3D"mailto:samiullah.rastan@savethechildren.org">samiullah.rastan@sav=
ethechildren.org</a>&gt;; Hoshang, Khalid &lt;<a =
href=3D"mailto:Khalid.Hoshang@savethechildren.org">Khalid.Hoshang@savethe=
children.org</a>&gt; Subject: RE: AFG Improving Access to =
Community Based Education in Kunduz Final financial report =
 Importance: High<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Omid,<o:p></o:p><o:p>&nbsp;</o:p>Reference to below email form Naqshband there is costs =
from partners which is rejected let them know to adjust it in their next =
report or to send you rectified report, kindly let us know the =
transaction date to pass adjustment for total cost against account 5200, =
or you will do it once you will receive rectified =
reports.<o:p></o:p><o:p>&nbsp;</o:p>Confirm it please within Nov 20.<o:p></o:p><o:p>&nbsp;</o:p>Regards,<o:p></o:p><o:p>&nbsp;</o:p><div>Badria =
Navied |&nbsp;&nbsp;Finance Manager (FP &amp;A|&nbsp; =
Save the Children &nbsp;<o:p></o:p>Afghanistan Country =
Office,&nbsp; P.O Box 642,&nbsp; 5th Street Qala e fathullah, =
Kabul <o:p></o:p>Email:&nbsp;&nbsp;<a =
href=3D"mailto:Badria.navied@savethechildren.org">Badria.navied@savethechildren.org</a><s=
pan style=3D'font-size:10.0pt;color:#09007D'>&nbsp; | Phone: &nbsp;+93 7289 72 =
103<o:p></o:p><o:p>&nbsp;</o:p><img =
border=3D0 width=3D154 height=3D90 id=3D"Picture_x0020_2" =
src=3D"cid:image002.jpg@01D6CC06.2C1F7EE0" =
alt=3D"cid:image001.jpg@01D4C82A.AC510700"><o:p></o:p></div><p=
 class=3DMsoNormal><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Naqshband, Ghulam =
 Sent: 08 November 2020 02:23 PM To: Navied, Badria =
&lt;<a =
href=3D"mailto:Badria.Navied@savethechildren.org">Badria.Navied@savethech=
ildren.org</a>&gt; Subject: FW: AFG Improving Access to =
Community Based Education in Kunduz Final financial report =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ms. Badria,<o:p></o:p><o:p>&nbsp;</o:p>As =
discussed, base on below email by partner side, the one transaction for =
maintenance in first line goes to dis-allow, please review and let me =
know to process or give us guidance!<o:p></o:p><o:p>&nbsp;</o:p><div>Also, =
beside this Partner is not allowed for maintenance cost.<o:p></o:p><o:p>&nbsp;</o:p>Best Regards, =
<o:p></o:p><o:p>&nbsp;</o:p>Ghulam Naqshband |Finance Coordinator|&nbsp;Save the Children | P.O. Box 642, House # 586&nbsp; , Street 5, =
Qala-i-Fatullah, District 10, Kabul, Afghanistan | Mobile: +93 (0) 728972115 | Skype: ghulamnaqshband |<a =
href=3D"mailto:%20Email:%20Ghulam.Naqshband@savethechildren.org"> Email: =
Ghulam.Naqshband@savethechildren.org</a> |<a =
href=3D"http://afghanistan.savethechildren.net/">http://afghanistan.savethechildren.=
net</a>Save=
 the Children International (previously called The International Save =
the Children Alliance Charity) is a company limited by guarantee, =
registered in England and Wales with Company No. 3732267 and Registered =
Charity No. 1076822. Its registered office is St Vincent House, 30 =
Orange Street, London, WC2H 7HH.<o:p></o:p><img border=3D0 width=3D389 height=3D85 =
id=3D"Picture_x0020_1" src=3D"cid:image003.jpg@01D6CC06.2C1F7EE0" =
alt=3D"thumbnail (002)"><o:p></o:p></div><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Ateed, Seddiqullah =
 Sent: 03 November 2020 01:47 PM To: Naqshband, =
Ghulam &lt;<a =
href=3D"mailto:Ghulam.Naqshband@savethechildren.org">Ghulam.Naqshband@sav=
ethechildren.org</a>&gt; Cc: Mohammadi, Mohammad Hashim &lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt;; Salarzai, Omid Khan &lt;<a =
href=3D"mailto:OmidKhan.Salarzai@savethechildren.org">OmidKhan.Salarzai@s=
avethechildren.org</a>&gt; Subject: FW: AFG Improving Access =
to Community Based Education in Kunduz Final financial report =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Naqshband Sb,<o:p></o:p><o:p>&nbsp;</o:p>Please have the below =
response from JACK=E2=80=99s side.<o:p></o:p><o:p>&nbsp;</o:p>Regards<o:p></o:p><o:p>&nbsp;</o:p>Ateed<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a> =
&lt;<a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>&gt;=
 Sent: Tuesday, November 3, 2020 1:44 PM To: Ateed, =
Seddiqullah &lt;<a =
href=3D"mailto:Seddiqullah.Ateed@savethechildren.org">Seddiqullah.Ateed@s=
avethechildren.org</a>&gt; Cc: Mohammadi, Mohammad Hashim =
&lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt;; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a>; <a =
href=3D"mailto:hadi@jack.ngo">hadi@jack.ngo</a>; <a =
href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a =
href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a> Subject:<=
/b> RE: AFG Improving Access to Community Based Education in Kunduz =
Final financial report <o:p></o:p></div></div><o:p>&nbsp;</o:p><div style=3D'border:solid =
#9A3324 1.0pt;padding:2.0pt 2.0pt 2.0pt 2.0pt'>CAUTION: **This =
email originated from outside Save the Children. Do not click links or =
open attachments unless you recognize the sender and know the content is =
safe**.<o:p></o:p></div><o:p>&nbsp;</o:p><div>Dear Ateed SB,<o:p></o:p><o:p>&nbsp;</o:p>As per your request we =
have following clarification and justification for the comments posed on =
some voucher of the march&amp;January-2020 financial =
report.<o:p></o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expense =
Jan-20/Vr.#SCI-20-010/Wages paid to labors for maintenance of room (2270 =
AFn)<o:p></o:p><o:p>&nbsp;</o:p>=
This amount is =
charged in the office supply and utilities budget line. Amount is spent =
for the office repairing and maintenance , unfortunately the room is =
mistakenly written instead of office &nbsp;otherwise this is =
&nbsp;office and the expense is recorded under the office supply and =
utilities line in the financial report.<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expenses =
Mar-20/Vr.#SCI-20-071/Printing of Banner for the SCI-BMZ project on the =
date of 8-03-2020 (900 Afn)<o:p></o:p><o:p>&nbsp;</o:p>Based on the report this =
amount is charged under the line of MHT running cost (HMIS printing) , =
the description is not clear enough of this voucher however this banner =
is printed for the MHT site of project , we therefore could charge them =
exactly in this line.<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expenses =
Mar-20/Vr.#SCI-20-068/Green Board Purchased for the whole IMNHT teams of =
SCI-BMZ project on the date of 2-03-2020 (2400 =
AFN)<o:p></o:p><o:p>&nbsp;</o:p>=
Once again this =
amount is charged on the line of MHT running cost(HMIS printing cost) of =
the budget but &nbsp;due to written error the MHT has been mistyped =
IMNHT, this is precisely MHT running cost and banner is printed for our =
MHT team of the project.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best =
Regard<o:p></o:p><o:p>&nbsp;</o:p>Zalmay khan Ahmadzai =
<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Ateed, Seddiqullah [<a =
href=3D"mailto:Seddiqullah.Ateed@savethechildren.org">mailto:Seddiqullah.=
Ateed@savethechildren.org</a>] Sent: Monday, November 2, 2020 =
12:59 PM To: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a> =
Cc: Mohammadi, Mohammad Hashim &lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt;; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a> Subject: FW: =
AFG Improving Access to Community Based Education in Kunduz Final =
financial report <o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ahmadzai =
Sb,<o:p></o:p><o:p>&nbsp;</o:p>Good afternoon, with =
reference to the below email from our finance colleague, please kindly =
provide your justification accordingly.<o:p></o:p><o:p>&nbsp;</o:p>Regards<o:p></o:p><o:p>&nbsp;</o:p>Ateed<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Naqshband, Ghulam =
 Sent: Monday, November 2, 2020 12:32 PM To: Ateed, =
Seddiqullah &lt;<a =
href=3D"mailto:Seddiqullah.Ateed@savethechildren.org">Seddiqullah.Ateed@s=
avethechildren.org</a>&gt; Cc: Haidary, Ziaullah &lt;<a =
href=3D"mailto:Ziaullah.Haidary@savethechildren.org">Ziaullah.Haidary@sav=
ethechildren.org</a>&gt;; Salarzai, Omid Khan &lt;<a =
href=3D"mailto:OmidKhan.Salarzai@savethechildren.org">OmidKhan.Salarzai@s=
avethechildren.org</a>&gt;; Navied, Badria &lt;<a =
href=3D"mailto:Badria.Navied@savethechildren.org">Badria.Navied@savethech=
ildren.org</a>&gt;; Mohammadi, Mohammad Hashim &lt;<a =
href=3D"mailto:mohammadhashim.mohammadi@savethechildren.org">mohammadhash=
im.mohammadi@savethechildren.org</a>&gt; Subject: RE: AFG =
Improving Access to Community Based Education in Kunduz Final financial =
report <o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ateed =
Sb,<o:p></o:p><o:p>&nbsp;</o:p><div>Please follow with JACK for the below voucher =
numbers:<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expense =
Jan-20/Vr.#SCI-20-010/Wages paid to labours for maintenance of room =
(2270 AFn)<o:p></o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expenses =
Mar-20/Vr.#SCI-20-071/Printing of Banner for the SCI-BMZ project on the =
date of 8-03-2020 (900 Afn)<o:p></o:p><![if !supportLists]><span=
 style=3D'mso-list:Ignore'>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>JACK Partner Expenses =
Mar-20/Vr.#SCI-20-068/Green Board Purchased for the whole IMNHT teams of =
SCI-BMZ project on the date of 2-03-2020 (2400 =
AFN)<o:p></o:p><o:p>&nbsp;</o:p>We are requesting from JACK =
to give us correct Activity No/componenet for which the material carried =
under. (such as: MHT/CFS etc.)<o:p></o:p><o:p>&nbsp;</o:p>Best Regards, =
<o:p></o:p><o:p>&nbsp;</o:p>Ghulam Naqshband |Finance Coordinator|&nbsp;Save the Children | P.O. Box 642, House # 586&nbsp; , Street 5, =
Qala-i-Fatullah, District 10, Kabul, Afghanistan | Mobile: +93 (0) 728972115 | Skype: ghulamnaqshband |<a =
href=3D"mailto:%20Email:%20Ghulam.Naqshband@savethechildren.org"> Email: =
Ghulam.Naqshband@savethechildren.org</a> |<a =
href=3D"http://afghanistan.savethechildren.net/">http://afghanistan.savethechildren.=
net</a>Save=
 the Children International (previously called The International Save =
the Children Alliance Charity) is a company limited by guarantee, =
registered in England and Wales with Company No. 3732267 and Registered =
Charity No. 1076822. Its registered office is St Vincent House, 30 =
Orange Street, London, WC2H 7HH.<o:p></o:p><img border=3D0 width=3D389 height=3D85 =
id=3D"Picture_x0020_12" src=3D"cid:image003.jpg@01D6CC06.2C1F7EE0" =
alt=3D"thumbnail (002)"><o:p></o:p></div><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><o:p>&nbsp;</o:p></div><o:p>&nbsp;</o:p><o:p>&nbsp;</o:=
p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></div></div></body></html>
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