JezK

Edit File: 1647497373.M808549P22773.mocha3025.mochahost.com,S=32914,W=33620:2,S

From: <fatima.qasimi@jack.ngo>
To: "'Ikramullah Ahmadzai'" <ikramullah.ahmadzai@undp.org>
Cc: "'Nooromari'" <nooromari@jack.ngo>,
	<takal@jack.ngo>,
	<dr.tokhi@jack.ngo>,
	"'AbdulAli Farahi'" <abdulali.farahi@undp.org>,
	"'Rasulbek Takhirov'" <rasulbek.takhirov@undp.org>,
	"'Noorullah Khyber'" <noorullah.khyber@undp.org>,
	"'Ahmadwalid sediqi'" <ahmadwalid.sediqi@undp.org>,
	"'Mohammadismail Hassanzai'" <mohammadismail.hassanzai@undp.org>,
	"'Shakirullah Sediqi'" <shakirullah.sediqi@undp.org>,
	"'Esther Itorong'" <esther.itorong@undp.org>,
	<sadaqat.qahar@jack.ngo>,
	<hadi@jack.ngo>
References: <AM0PR0102MB34106E7B39E14E615DEC60C89C6E0@AM0PR0102MB3410.eurprd01.prod.exchangelabs.com>
In-Reply-To: <AM0PR0102MB34106E7B39E14E615DEC60C89C6E0@AM0PR0102MB3410.eurprd01.prod.exchangelabs.com>
Subject: RE: JACK FACE Report Q3-2019
Date: Sun, 20 Oct 2019 15:00:08 +0430
Message-ID: <000901d58731$64c97810$2e5c6830$@jack.ngo>
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Dear Ikramullah,

Greeting from JACK Main office,

Thanks for your review of the documents and please get the provided 
justification.

*	You’ve paid AFN 90,000 VN# BPV-KBL-Malaria-023 venue cost directly to JACK 
which is against the budget and will not be accepted. Please transfer back 
the amount to Malaria designated bank account.
*	As you know, Malaria project does not have own office and equip materials 
for conduct programs for Malaria project , so we got rent the training hall 
from BPHS Project to conduct lab Technical training and this applicable for 
all JACK other projects.
*	The rent to the owner of the house should be a bank transfer but you’ve 
issued check to Mr. Hamidullah. There should be a proper contract with the 
owner of the landlord including banking details. Due to late second quarter 
installment, Main office had already paid the house rent for third quarter, 
so after we receive the third quarter installment, we paid that amount to 
JACK main office trough cheque. Proper contract between JACK office and the 
owner of house already exists and one copy is included in the PV.
*	You’ve paid AFN 77,800 VN# BPV-KBL-Malaria-022 to Omid where the total 
amount of the quotations are not matching, hand written and corrected. These 
quotations are not acceptable. If you can provide correct quotations, we can 
accept the invoice. Otherwise, it won’t be accepted. After getting hard 
documents, we will check and correct.
*	You’ve purchased IT equipment’s for Malaria project for AFN 152,650 VN# 
BPV-KBL-Malaria-020 which is not in the approved budget, if you’ve UNDP 
program approval, please share with us to accept the expenditure.  We have 
approval for that equipment and will attach with the payment voucher.

BR,

Fatima Qasimi

Admin Finance Officer

Just for Afghan Capacity and Knowledge       بلند بردن سطح دانش و توانمندی 
افغانها (جک)

Address: First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 77 9595978

Email:Fatima.qasimi@jack.ngo

Website:www.jack.ngo

=======================================================================================================================================================================

This e-mail and any files transmitted with it may contain privileged or 
confidential information. It is solely for use by the individual for whom it 
is intended, even if addressed incorrectly. If you received this e-mail in 
error, please notify the sender; do not disclose copy, distribute, or take 
any action in reliance on the contents of this information; and delete it 
from your system. Any other use of this e-mail is prohibited. The views 
expressed herein are those of the author and do not necessarily reflect the 
views or policies of jack (Afghanistan). Electronic transmissions may be 
recorded and monitored.For Verification Please Read the Barcode Reader.

P Every 3000 sheets of paper costs us a tree. Please don't print this e-mail 
unless you really need to

From: Ikramullah Ahmadzai [mailto:ikramullah.ahmadzai@undp.org]
Sent: Sunday, October 20, 2019 10:15 AM
To: fatima.qasimi@jack.ngo
Cc: 'Nooromari'; sadaqat.qahar@jack.ngo; takal@jack.ngo; dr.tokhi@jack.ngo; 
AbdulAli Farahi; Rasulbek Takhirov; Noorullah Khyber; Ahmadwalid sediqi; 
Sayeddaoud Mahmoodi; Mohammadismail Hassanzai; Shakirullah Sediqi; Esther 
Itorong
Subject: JACK FACE Report Q3-2019

Dear Fatima Jan,

Attached is the reviewed FACE report for Q3-2019. There are some major 
observations in your report for the current quarter, please provide 
responses at your earliest for the following points:

*	You’ve paid AFN 90,000 VN# BPV-KBL-Malaria-023 venue cost directly to JACK 
which is against the budget and will not be accepted. Please transfer back 
the amount to Malaria designated bank account.
*	The rent to the owner of the house should be a bank transfer but you’ve 
issued check to Mr. Hamidullah. There should be a proper contract with the 
owner of the landlord including banking details.
*	You’ve paid AFN 77,800 VN# BPV-KBL-Malaria-022 to Omid where the total 
amount of the quotations are not matching, hand written and corrected. These 
quotations are not acceptable. If you can provide correct quotations, we can 
accept the invoice. Otherwise, it won’t be accepted.
*	You’ve purchased IT equipment’s for Malaria project for AFN 152,650 VN# 
BPV-KBL-Malaria-020 which is not in the approved budget, if you’ve UNDP 
program approval, please share with us to accept the expenditure.

Note: There is a difference around AFN 7500 loan taken from JACK resources, 
please transfer back the amount to JACK account within October 2019.

Regards,

Ikram

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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:x=3D"urn:schemas-microsoft-com:office:excel" =
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 14 (filtered medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Ikramullah,<o:p></o:p>Greeting from JACK Main office,<o:p></o:p><o:p>&nbsp;</o:p>Thanks for =
your review of the documents =
and please get the provided justification.<o:p></o:p><o:p>&nbsp;</o:p><ul =
style=3D'margin-top:0in' type=3Ddisc><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'>You=E2=80=99ve paid AFN 90,000 VN# =
BPV-KBL-Malaria-023 venue cost directly to JACK which is against the =
budget and will not be accepted. Please transfer back the amount to =
Malaria designated bank account.<o:p></o:p></li><li class=3DMsoNormal =
style=3D'color:red;mso-list:l0 level1 lfo1'>As you know, Malaria =
project does not have own office and equip materials for conduct =
programs for Malaria project , so we got rent the training hall from =
BPHS Project to conduct lab Technical training and this applicable for =
all JACK other projects. <o:p></o:p></li><li =
class=3DMsoNormal style=3D'color:red;mso-list:l0 level1 lfo1'>The rent to the owner of the house should be =
a bank transfer but you=E2=80=99ve issued check to Mr. Hamidullah. There =
should be a proper contract with the owner of the landlord including =
banking details. Due to late second quarter installment, Main =
office had already paid the house rent for third quarter, so after we =
receive the third quarter installment, we paid that amount to JACK main =
office trough cheque. Proper contract between JACK office and the owner =
of house already exists and one copy is included in the =
PV.<o:p></o:p></li><li class=3DMsoNormal style=3D'mso-list:l0 level1 =
lfo1'>You=E2=80=99ve paid AFN 77,800 VN# BPV-KBL-Malaria-022 to Omid =
where the total amount of the quotations are not matching, hand written =
and corrected. These quotations are not acceptable. If you can provide =
correct quotations, we can accept the invoice. Otherwise, it =
won=E2=80=99t be accepted. After getting hard =
documents, we will check and correct.<o:p></o:p></li><li =
class=3DMsoNormal style=3D'mso-list:l0 level1 lfo1'>You=E2=80=99ve =
purchased IT equipment=E2=80=99s for Malaria project for AFN 152,650 VN# =
BPV-KBL-Malaria-020 which is not in the approved budget, if =
you=E2=80=99ve UNDP program approval, please share with us to accept the =
expenditure.&nbsp;&nbsp;We have approval =
for that equipment and will attach with the payment =
voucher.<o:p></o:p></li></ul><o:p>&nbsp;</o:p>BR,<o:p></o:p><o:p>&nbsp;</o:p><img width=3D73 =
height=3D57 id=3D"Picture_x0020_21" =
src=3D"cid:image001.jpg@01D58754.D40A38E0" =
alt=3D"cid:image003.jpg@01D4B669.F250F440"><o:p></o:p>=
<o:p>&nbsp;</o:p>Fatima =
Qasimi<o:p></o:p>Admin Finance =
Officer&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp; <o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: First Street of =
Karta-e-Chahar<o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph: +93 77 9595978 =
<o:p></o:p>Email:Fatima.qasimi@jack.ngo&nbsp; <o:p></o:p>Website:www.jack.ngo <o:p></o:p>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
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<o:p></o:p>This e-mail and any files =
transmitted with it may contain privileged or confidential information. =
It is solely for use by the individual for whom it is intended, even if =
addressed incorrectly. If you received this e-mail in error, please =
notify the sender; do not disclose copy, distribute, or take any action =
in reliance on the contents of this information; and delete it from your =
system. Any other use of this e-mail is prohibited. The views expressed =
herein are those of the author and do not necessarily reflect the views =
or policies of jack (Afghanistan). Electronic transmissions may be =
recorded and monitored.For Verification Please =
Read the Barcode Reader.&nbsp; <o:p></o:p><![if !vml]><img width=3D92 height=3D92 =
src=3D"cid:image004.jpg@01D58757.07AC6220" alt=3D"jack smart code" =
v:shapes=3D"Picture_x0020_1"><![endif]><o:p>&nbsp;</o:p>=
<o:p>&nbsp;</o:p><o:p>&nbsp;</=
o:p><o:p>&nbsp;</=
o:p> P<s=
pan =
style=3D'font-size:7.5pt;font-family:"Arial","sans-serif";color:green'> =
Ev=
ery 3000 sheets of paper costs us a tree. Please don't print this e-mail =
unless you really need to<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in =
0in 0in'>From:=
 =
Ikramullah Ahmadzai [mailto:ikramullah.ahmadzai@undp.org] =
 Sent: Sunday, October 20, 2019 10:15 AM To: =
fatima.qasimi@jack.ngo Cc: 'Nooromari'; =
sadaqat.qahar@jack.ngo; takal@jack.ngo; dr.tokhi@jack.ngo; AbdulAli =
Farahi; Rasulbek Takhirov; Noorullah Khyber; Ahmadwalid sediqi; =
Sayeddaoud Mahmoodi; Mohammadismail Hassanzai; Shakirullah Sediqi; =
Esther Itorong Subject: JACK FACE Report =
Q3-2019<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Fatima =
Jan,<o:p></o:p><o:p>&nbsp;</o:p>Attached is the reviewed FACE report for Q3-2019. =
There are some major observations in your report for the current =
quarter, please provide responses at your earliest for the following =
points:<o:p></o:p><o:p>&nbsp;</o:p><ul =
style=3D'margin-top:0in' type=3Ddisc><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'>You=E2=80=99ve paid AFN 90,000 VN# =
BPV-KBL-Malaria-023 venue cost directly to JACK which is against the =
budget and will not be accepted. Please transfer back the amount to =
Malaria designated bank account.<o:p></o:p></li><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'>The rent to the owner of the house =
should be a bank transfer but you=E2=80=99ve issued check to Mr. =
Hamidullah. There should be a proper contract with the owner of the =
landlord including banking details.<o:p></o:p></li><li class=3DMsoNormal =
style=3D'mso-list:l0 level1 lfo1'>You=E2=80=99ve paid AFN 77,800 VN# =
BPV-KBL-Malaria-022 to Omid where the total amount of the quotations are =
not matching, hand written and corrected. These quotations are not =
acceptable. If you can provide correct quotations, we can accept the =
invoice. Otherwise, it won=E2=80=99t be accepted. <o:p></o:p></li><li =
class=3DMsoNormal style=3D'mso-list:l0 level1 lfo1'>You=E2=80=99ve =
purchased IT equipment=E2=80=99s for Malaria project for AFN 152,650 VN# =
BPV-KBL-Malaria-020 which is not in the approved budget, if =
you=E2=80=99ve UNDP program approval, please share with us to accept the =
expenditure.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <o:p></o:p></li></ul><o:p>&nbsp;</o:p>Note: There =
is a difference around AFN 7500 loan taken from JACK resources, please =
transfer back the amount to JACK account within October =
2019.<o:p></o:p><o:p>&nbsp;</o:p>Regards,<o:p></o:p>Ikram<o:p></o:p></div></body></html>
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