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Edit File: 1645873753.M62603P211858.mocha3025.mochahost.com,S=12145,W=12458:2,S
Return-Path: <obaid.shahzad@jack.ngo> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id eH30OFgKGmKSOwMAaMJ/gg (envelope-from <obaid.shahzad@jack.ngo>); Sat, 26 Feb 2022 06:09:12 -0500 Return-path: <obaid.shahzad@jack.ngo> Envelope-to: dr.shinwari@jack.ngo, finance.manager@jack.ngo, Gulzai@jack.ngo, habibi@jack.ngo, mirzaee@jack.ngo, sadaqat.qahar@jack.ngo Delivery-date: Sat, 26 Feb 2022 06:09:13 -0500 Received: from [103.110.55.5] (port=54120 helo=Financeadvisor) by mocha3025.mochahost.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94.2) (envelope-from <obaid.shahzad@jack.ngo>) id 1nNuwt-000zIO-22; Sat, 26 Feb 2022 06:09:12 -0500 From: <obaid.shahzad@jack.ngo> To: <finance.manager@jack.ngo>, <sadaqat.qahar@jack.ngo> Cc: <mirzaee@jack.ngo>, <habibi@jack.ngo>, <dr.shinwari@jack.ngo>, <Gulzai@jack.ngo> References: <001a01d82ad5$5bf3bad0$13db3070$@jack.ngo> <004e01d82afc$6dadc6e0$490954a0$@jack.ngo> In-Reply-To: <004e01d82afc$6dadc6e0$490954a0$@jack.ngo> Subject: RE: Operation Directorate Notification Date: Sat, 26 Feb 2022 15:39:08 +0430 Message-ID: <00d501d82b01$49700770$dc501650$@jack.ngo> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00D6_01D82B27.01640280" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHbp/XSU7K4ZbLnKQzvOF+sl1GJsgFi1ugGrJObowA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00D6_01D82B27.01640280 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Ahmadzai sahib and Sadaqat sahib, Please consider below request and provide the mentioned documents at your earliest. Thanks Obaid From: Gulzai@jack.ngo [mailto:Gulzai@jack.ngo] Sent: Saturday, February 26, 2022 3:04 PM To: obaid.shahzad@jack.ngo Cc: mirzaee@jack.ngo; habibi@jack.ngo; finance.manager@jack.ngo; dr.shinwari@jack.ngo Subject: RE: Operation Directorate Notification Dear Shahzad Sahib, I acknowledge the receipt of your email and will try out best in filing the documents as per the checklist. It's worth mentioning that till now we haven't received the budget for Parwan office & HFs and the HFs and Provincial office employment contracts are not prepared so far. I will appreciate if you can kindly send us the budget and the chart of accounts so that the payroll and other documentations are prepared before the month end. Thank you Naseer Gulzai From: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> <obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> > Sent: Saturday, February 26, 2022 10:25 AM To: fahim.quraishi@jack.ngo <mailto:fahim.quraishi@jack.ngo> ; ghaznawi@jack.ngo <mailto:ghaznawi@jack.ngo> ; Gulzai@jack.ngo <mailto:Gulzai@jack.ngo> ; zadran@jack.ngo <mailto:zadran@jack.ngo> ; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; haseeb.shirzada@jack.ngo <mailto:haseeb.shirzada@jack.ngo> Cc: nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; takal@jack.ngo <mailto:takal@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> > Subject: Operation Directorate Notification Dear Colleagues, You all are instructed to prepare and submit all your financial documents in the support of monthly financial report that finance unit can accurately and timely report all the financial reports to our donors on timely manner without mistakes and errors. The expenses without support documents will not be considered eligible in donor reporting. It is also noticed that the financial documents checklist is not followed during the preparation process of the supporting documents which significantly upsets the accuracy of the reporting to donors and timely payment to suppliers and other stakeholders. Therefore your Any delay will be consider related province and/or department negligence and will be counted for serious disciplinary action. Dear Ahmadzai sahib and Sadaqat sahib, Your action in above issue will be highly appreciated and further follow the JACK finance policy to avoid such discrepancies and fully implement the control measures in compliance with JACK and donors policies and procedures. Make sure that your submitted report for donor submission is fully supported with expense documents. Thank you for your understanding. Best Obaid Operation Director JACK ------=_NextPart_000_00D6_01D82B27.01640280 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <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=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 = (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} p.msonormal0, li.msonormal0, div.msonormal0 {mso-style-name:msonormal; mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; font-size:12.0pt; font-family:"Times New Roman",serif;} span.EmailStyle18 {mso-style-type:personal; font-family:"Calibri",sans-serif; color:windowtext;} span.EmailStyle19 {mso-style-type:personal; font-family:"Calibri",sans-serif; color:#1F497D;} span.EmailStyle20 {mso-style-type:personal-reply; font-family:"Calibri",sans-serif; color:#1F497D;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Dear Ahmadzai sahib and = Sadaqat sahib, <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Please consider below = request and provide the mentioned documents at your earliest. = <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Thanks = <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Obaid = <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </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>From:</b> Gulzai@jack.ngo = [mailto:Gulzai@jack.ngo] <br><b>Sent:</b> Saturday, February 26, 2022 = 3:04 PM<br><b>To:</b> obaid.shahzad@jack.ngo<br><b>Cc:</b> = mirzaee@jack.ngo; habibi@jack.ngo; finance.manager@jack.ngo; = dr.shinwari@jack.ngo<br><b>Subject:</b> RE: Operation Directorate = Notification <o:p></o:p></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'>Dear Shahzad Sahib,<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>I acknowledge the = receipt of your email and will try out best in filing the documents as = per the checklist. It’s worth mentioning that till now we = haven’t received the budget for Parwan office & HFs and the = HFs and Provincial office employment contracts are not prepared so = far.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'>I will appreciate if you can kindly send us the = budget and the chart of accounts so that the payroll and other = documentations are prepared before the month = end.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Thank = you<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'>Naseer Gulzai <o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </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>From:</b> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a> <<a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>> = <br><b>Sent:</b> Saturday, February 26, 2022 10:25 AM<br><b>To:</b> <a = href=3D"mailto:fahim.quraishi@jack.ngo">fahim.quraishi@jack.ngo</a>; <a = href=3D"mailto:ghaznawi@jack.ngo">ghaznawi@jack.ngo</a>; <a = href=3D"mailto:Gulzai@jack.ngo">Gulzai@jack.ngo</a>; <a = href=3D"mailto:zadran@jack.ngo">zadran@jack.ngo</a>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = <a = href=3D"mailto:haseeb.shirzada@jack.ngo">haseeb.shirzada@jack.ngo</a><br>= <b>Cc:</b> <a href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; = <a href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; 'Dr. Faiq Sediqi' = <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>><br><b>S= ubject:</b> Operation Directorate Notification = <o:p></o:p></p></div></div><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Dear Colleagues, <o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>You all are = instructed to prepare and submit all your financial documents in the = support of monthly financial report that finance unit can accurately and = timely report all the financial reports to our donors on timely manner = without mistakes and errors. The expenses without support documents will = not be considered eligible in donor reporting. It is also noticed that = the financial documents checklist is not followed during the preparation = process of the supporting documents which significantly upsets the = accuracy of the reporting to donors and timely payment to suppliers and = other stakeholders. <o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Therefore = your Any delay will be consider related province and/or department = negligence and will be counted for serious disciplinary action. = <o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Dear Ahmadzai sahib and Sadaqat = sahib,<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Your action in above issue will be highly appreciated = and further follow the JACK finance policy to avoid such discrepancies = and fully implement the control measures in compliance with JACK and = donors policies and procedures. Make sure that your submitted report for = donor submission is fully supported with expense documents. = <o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Thank you for your understanding. <o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Best = <o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Obaid <o:p></o:p></p><p class=3DMsoNormal>Operation = Director <o:p></o:p></p><p class=3DMsoNormal>JACK = <o:p></o:p></p></div></body></html> ------=_NextPart_000_00D6_01D82B27.01640280--