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Edit File: 1624424553.M966186P3503845.mocha3025.mochahost.com,S=40404,W=41130:2,S

Envelope-to: finance.advisor@jack.ngo,
 finance.manager@jack.ngo
Delivery-date: Wed, 23 Jun 2021 01:02:33 -0400
From: <nooromari@jack.ngo>
To: <finance.manager@jack.ngo>,
	<finance.advisor@jack.ngo>
References: <CAHZHFYFV95CukqTQuQeDGgM-anYzEKK3yo9Bi2-dSz4-e182Ew@mail.gmail.com> <CAKcZX6C9WbNF6OKup+atmtpgGbFcS1rbBYBqM24rLrptseUQtQ@mail.gmail.com> <000201d76755$378df410$a6a9dc30$@gcmu-moph.gov.af>
In-Reply-To: <000201d76755$378df410$a6a9dc30$@gcmu-moph.gov.af>
Subject: FW: Sehatmandi-, COVID19 and vaccination program Financial Reporting requirement
Date: Wed, 23 Jun 2021 09:32:29 +0430
Message-ID: <00d201d767ec$fa0dcc30$ee296490$@jack.ngo>
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fyi

=20

From: moph-bphs@googlegroups.com [mailto:moph-bphs@googlegroups.com] On =
Behalf Of Info (GCMU)
Sent: Tuesday, June 22, 2021 3:26 PM
To: moph-bphs@googlegroups.com
Cc: hassan2.gcmu@gmail.com; 'Sehatmandi Coordination' =
<moph.sehatmandi.coordination@gmail.com>; akbari.shafiq@gmail.com; =
mbhassanzada@gmail.com
Subject: Sehatmandi-, COVID19 and vaccination program Financial =
Reporting requirement

=20

Dear BPHS/EPHS and Covid 19 Service Providers,

We hope this email finds you well

In regard to the Sehatmandi project quarterly financial reports for the =
first quarter of 1400, you are requested to prepare and submit it to =
MoPH till the end of Jawza 1400 (21st June 2021) and you shall report =
the 9 days of Saratan 1400 in your next report.

Reference to the COVID19 amendment 3 contracts, besides your normal =
Covid 19 activities financial report, you all are requested to prepare a =
separate financial report for COVID19 Vaccination program and submit =
both of the reports together to MOPH.=20

Please use the revised reconciliation sheet which is attached with this =
mail.

If you need further clarification please do not hesitate to contact our =
FM staff in MoPH DBD.

With regards,

=20

Dr. M. Hassan

Acting Head of GCMU

Grant & Service Contract Management Unit (GCMU)

Ministry of Public Health

a: Great Masoud Square, Kabul, Afghanistan

p: + 93 (0) 0700259636

s:  <http://www.moph.gov.af/> www.moph.gov.af

<https://www.facebook.com/Afghanistan.GCMU/> GCMU Facebook

=20

------------------------------------------------------

Ahmad Shafiq Akbari

Senior Financial Management Specialist

Sehatmandi Project

Finance Directorate, DBD

Ministry of Public Health, Kabul Afghanistan

Office Tel: 0202300531

Cell # : +93 799 131687 & 0744551938

--=20
You received this message because you are subscribed to the Google =
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To unsubscribe from this group and stop receiving emails from it, send =
an email to moph-bphs+unsubscribe@googlegroups.com =
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To view this discussion on the web visit =
https://groups.google.com/d/msgid/moph-bphs/000201d76755%24378df410%24a6a=
9dc30%24%40gcmu-moph.gov.af =
<https://groups.google.com/d/msgid/moph-bphs/000201d76755%24378df410%24a6=
a9dc30%24%40gcmu-moph.gov.af?utm_medium=3Demail&utm_source=3Dfooter> .

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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)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>fyi<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
moph-bphs@googlegroups.com [mailto:moph-bphs@googlegroups.com] <b>On =
Behalf Of </b>Info (GCMU)<br><b>Sent:</b> Tuesday, June 22, 2021 3:26 =
PM<br><b>To:</b> moph-bphs@googlegroups.com<br><b>Cc:</b> =
hassan2.gcmu@gmail.com; 'Sehatmandi Coordination' =
&lt;moph.sehatmandi.coordination@gmail.com&gt;; akbari.shafiq@gmail.com; =
mbhassanzada@gmail.com<br><b>Subject:</b> Sehatmandi-, COVID19 and =
vaccination program Financial Reporting =
requirement<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>De=
ar BPHS/EPHS and Covid 19 Service Providers,</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>We=
 hope this email finds you well</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>In=
 regard to the Sehatmandi project quarterly financial reports for the =
first quarter of 1400, you are requested to prepare and submit it to =
MoPH till the end of Jawza 1400 (21<sup>st</sup> June 2021) and you =
shall report the 9 days of Saratan 1400 in your next report.</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>Re=
ference to the COVID19 amendment 3 contracts, besides your normal Covid =
19 activities financial report, you all are requested to prepare a =
separate financial report for COVID19 Vaccination program and submit =
both of the reports together to MOPH. </span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>Pl=
ease use the revised reconciliation sheet which is attached with this =
mail.</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>If=
 you need further clarification please do not hesitate to contact our FM =
staff in MoPH DBD.</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p></o:p></=
span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>W</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:blue'>it=
h regards</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>,<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D0 cellpadding=3D0 align=3Dleft =
style=3D'border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt'=
><tr><td valign=3Dtop style=3D'padding:0in 6.0pt 0in 0in'><p =
class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:Roboto;color:#3333=
33'><img width=3D62 height=3D78 id=3D"Picture_x0020_1" =
src=3D"cid:image001.jpg@01D76812.AF964580" =
alt=3D"cid:image001.jpg@01D2AE2D.03E200B0"></span><span =
style=3D'font-size:11.0pt;line-height:105%;font-family:"Calibri",sans-ser=
if;color:#1F497D'><o:p></o:p></span></p></td><td valign=3Dtop =
style=3D'border:none;border-left:solid #F8941C 2.25pt;padding:0in 0in =
0in 6.0pt'><p class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><b><i><span =
style=3D'font-size:9.0pt;line-height:105%;font-family:"Arial",sans-serif;=
color:#1F497D'>Dr. M. Hassan<o:p></o:p></span></i></b></p><p =
class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>Acting Head of GCMU<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>Grant &amp; Service Contract Management Unit =
(GCMU)<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>Ministry of Public Health<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>a:&nbsp;Great Masoud Square, Kabul, =
Afghanistan<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>p: + 93 (0) 0700259636<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'>s:&nbsp;</span><span =
style=3D'font-size:11.0pt;line-height:105%;font-family:"Calibri",sans-ser=
if;color:#1F497D'><a href=3D"http://www.moph.gov.af/" =
target=3D"_blank"><span =
style=3D'font-size:10.0pt;line-height:105%'>www.moph.gov.af</span></a></s=
pan><span =
style=3D'font-size:10.0pt;line-height:105%;font-family:"Arial",sans-serif=
;color:#1F497D'><o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'line-height:105%;mso-element:frame;mso-element-frame-hspace:9.0p=
t;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-eleme=
nt-anchor-horizontal:column;mso-height-rule:exactly'><a =
href=3D"https://www.facebook.com/Afghanistan.GCMU/" =
target=3D"_blank"><span =
style=3D'font-size:8.5pt;line-height:105%;font-family:"Arial",sans-serif;=
color:#1F497D;text-decoration:none'><img border=3D0 width=3D16 =
height=3D16 id=3D"Picture_x0020_2" =
src=3D"cid:image002.jpg@01D76812.AF964580" =
alt=3D"cid:image002.jpg@01D2AE2D.03E200B0"></span></a><span =
style=3D'font-size:8.5pt;line-height:105%;font-family:"Arial",sans-serif;=
color:#1F497D'>GCMU Facebook</span><span =
style=3D'font-size:11.0pt;line-height:105%;font-family:"Calibri",sans-ser=
if;color:#1F497D'><o:p></o:p></span></p></td></tr></table><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:8.0pt;line-height:11.75pt;background-image:initial=
;background-position:initial;background-size:initial;background-repeat:in=
itial;background-origin:initial;background-clip:initial'><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p>&nbsp;</=
o:p></span></p><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><div><div><div><div><di=
v><div><div><div><div><div><div><div><div><p><span =
style=3D'color:#0B5394'>-------------------------------------------------=
-----</span><o:p></o:p></p><p><span style=3D'color:#0B5394'>Ahmad Shafiq =
Akbari</span><o:p></o:p></p><p><i><span style=3D'color:#0B5394'>Senior =
Financial Management Specialist</span></i><o:p></o:p></p><p><i><span =
style=3D'color:#0B5394'>Sehatmandi =
Project</span></i><o:p></o:p></p><p><i><span =
style=3D'color:#0B5394'>Finance Directorate, =
DBD</span></i><o:p></o:p></p><p><i><span =
style=3D'color:#0B5394'>Ministry of Public Health, Kabul =
Afghanistan</span></i><o:p></o:p></p><p><span =
style=3D'font-size:9.5pt;color:#0B5394'>Office Tel: =
0202300531</span><o:p></o:p></p><p><span style=3D'color:#0B5394'>Cell # =
: +93 799 131687 &amp; 0744551938</span><o:p></o:p></p></div><div><p =
class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'><br><br><o:p></o:p></p></div></div></div><=
/div></div></div></div></div></div></div></div></div></div></div><p =
class=3DMsoNormal>-- <br>You received this message because you are =
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ooter">https://groups.google.com/d/msgid/moph-bphs/000201d76755%24378df41=
0%24a6a9dc30%24%40gcmu-moph.gov.af</a>.<o:p></o:p></p></div></body></html=
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