JezK

Edit File: 1650791317.M428083P57017.mocha3025.mochahost.com,S=31523,W=32193:2,S

Envelope-to: ahmad@jack.ngo,
 asady@jack.ngo,
 s.kamawi@jack.ngo,
 takal@jack.ngo
Delivery-date: Sun, 24 Apr 2022 05:08:37 -0400
From: <finance.manager@jack.ngo>
To: "'Hafezi Azizullah'" <dyadminhod@af-actionagainsthunger.org>,
	"'Abdul Jamil Raoufi'" <compliancemng@af-actionagainsthunger.org>,
	<takal@jack.ngo>,
	<s.kamawi@jack.ngo>,
	<dr.faiq@jack.af>,
	<ahmad@jack.ngo>,
	<asady@jack.ngo>
Cc: "'Mohammad Khalid Zakir'" <smartpm@af-actionagainsthunger.org>,
	"'Victor Mallelah'" <surveillancehod@af-actionagainsthunger.org>,
	"'Muhammad Asim'" <admin@af-actionagainsthunger.org>
References: <PR1P264MB4215AB12CCFADE8F8339DF3F87F49@PR1P264MB4215.FRAP264.PROD.OUTLOOK.COM> <002b01d856cb$61d92440$258b6cc0$@jack.ngo> <PR1P264MB4199C2B755CDC5CCF7B82446EFF99@PR1P264MB4199.FRAP264.PROD.OUTLOOK.COM>
In-Reply-To: <PR1P264MB4199C2B755CDC5CCF7B82446EFF99@PR1P264MB4199.FRAP264.PROD.OUTLOOK.COM>
Subject: RE: GL and Financial Report In Soft:
Date: Sun, 24 Apr 2022 13:38:16 +0430
Message-ID: <006f01d857ba$e1524b30$a3f6e190$@jack.ngo>
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Dear Hafezi SB,

Thank for your email.

We would provide you the financial report in the format shared with us in
this email, initially we did not have the financial report, beside we have
already shared the hard document with AAF.

About the Admin cost so based on the ledge we have shared , we exactly
charged almost 6% of the actual expenses incurred in the project.

Best Regard

Ahmadzai

From: Hafezi Azizullah [mailto:dyadminhod@af-actionagainsthunger.org] 
Sent: Sunday, April 24, 2022 10:08 AM
To: finance.manager@jack.ngo; Abdul Jamil Raoufi; takal@jack.ngo;
s.kamawi@jack.ngo; dr.faiq@jack.af; ahmad@jack.ngo; asady@jack.ngo
Cc: Mohammad Khalid Zakir; Victor Mallelah; Muhammad Asim
Subject: RE: GL and Financial Report In Soft:

Dear Ahmadzai sb,

Attached file is the MoU signed by both parties. Please refer to the annex
of this MoU. The financial report template attached.

You may receive that template during MoU agreement, if no, I send you in the
attachment an example from our other partner, you can correct it as you
wish.

Note:

Admin cost should be 6% of actual cost. You send with wrong calculation.

We need all the documents as Hard original asap.

Thank you in advance,

..............................................

Azizullah Hafezi

Action Against Hunger Afghanistan

Deputy Finance Head of Department

Emial: dyadminhod@af-actionagainsthunger.org
<mailto:dyadminhod@af-actionagainsthunger.org>

P: + 93 (0) 077 356 12 50

H: +  078 58 20 920

Skype : Azizullah Hafezi

From: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo>
<finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> > 
Sent: Saturday, April 23, 2022 9:03 AM
To: Abdul Jamil Raoufi <compliancemng@af-actionagainsthunger.org
<mailto:compliancemng@af-actionagainsthunger.org> >; takal@jack.ngo
<mailto:takal@jack.ngo> ; s.kamawi@jack.ngo <mailto:s.kamawi@jack.ngo> ;
dr.faiq@jack.af <mailto:dr.faiq@jack.af> ; ahmad@jack.ngo
<mailto:ahmad@jack.ngo> ; asady@jack.ngo <mailto:asady@jack.ngo> 
Cc: Hafezi Azizullah <dyadminhod@af-actionagainsthunger.org
<mailto:dyadminhod@af-actionagainsthunger.org> >; Mohammad Khalid Zakir
<smartpm@af-actionagainsthunger.org
<mailto:smartpm@af-actionagainsthunger.org> >; Victor Mallelah
<surveillancehod@af-actionagainsthunger.org
<mailto:surveillancehod@af-actionagainsthunger.org> >
Subject: RE: GL and Financial Report In Soft:

Dear Raoufi  Sb,

Hope this email find you well.

Attached , please find GL for Kunduz province, in addition we have requested
from you for financial report format in the meeting so we could submit the
financial report too, as we do with different donor but that has not been
provided yet, kindly provide me your own format of financial report, we will
soon provide the financial report as well.

Best Regard

Ahmadzai

From: Abdul Jamil Raoufi [mailto:compliancemng@af-actionagainsthunger.org] 
Sent: Thursday, April 21, 2022 12:25 PM
To: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ;
takal@jack.ngo <mailto:takal@jack.ngo> ; s.kamawi@jack.ngo
<mailto:s.kamawi@jack.ngo> ; dr.faiq@jack.af <mailto:dr.faiq@jack.af> ;
ahmad@jack.ngo <mailto:ahmad@jack.ngo> ; asady@jack.ngo
<mailto:asady@jack.ngo> 
Cc: Hafezi Azizullah; Mohammad Khalid Zakir; Victor Mallelah
Subject: GL and Financial Report In Soft:

Dear All,

I hope you are fine.

With reference to our meeting in your main office last week regarding
missing GL and financial report for Kundoz province,  which are not provided
to Action Against Hunger Finance department except your hard documents.

During our meeting, we met with Ahmadzai- The finance manager of JACK. He
promised to provide us the requested documents in soft by last Thursday, but
unfortunately, I didn't see any re-action from him.

I am writing this email to you, in case, you are not providing us these
requested documents, it might reflect on your requested/requesting cash.

We need your immediate action and response.

Best regards,

Abdul Jamil Raoufi

Action Against Hunger

Accountancy & Compliance Manager

compliancemng@af-actionagainsthunger.org
<mailto:compliancemng@af-actionagainsthunger.org>

Cell Phone Number +93 78 346 1551

Mobile Number +93 72 966 4451

Skype: jamilomarraoufi

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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=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dus-ascii"><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>Dear Hafezi</b=
> SB,<o:p></o:p><o:p>&nbsp;</o:p>Thank for your =
email.<o:p></o:p><o:p>&nbsp;</o:p>We would provide you the =
financial report in the format shared with us in this email, initially =
we did not have the financial report, beside we have already shared the =
hard document with AAF.<o:p></o:p>About the Admin cost so based on the ledge we =
have shared , we exactly charged almost 6% of the actual expenses =
incurred in the project.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regard<o:p></o:p>Ahmadzai <o:p></o:p><a name=3D"_MailEndCompose"><o:p>&nbsp;</o:p></a><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Hafezi Azizullah =
[mailto:dyadminhod@af-actionagainsthunger.org] Sent: Sunday, =
April 24, 2022 10:08 AM To: finance.manager@jack.ngo; Abdul =
Jamil Raoufi; takal@jack.ngo; s.kamawi@jack.ngo; dr.faiq@jack.af; =
ahmad@jack.ngo; asady@jack.ngo Cc: Mohammad Khalid Zakir; =
Victor Mallelah; Muhammad Asim Subject: RE: GL and Financial =
Report In Soft:<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ahmadzai sb, <o:p></o:p><o:p>&nbsp;</o:p>Attached file is the MoU =
signed by both parties. Please refer to the annex of this MoU. The =
financial report template attached. <o:p></o:p>You may receive that =
template during MoU agreement, if no, I send you in the attachment an =
example from our other partner, you can correct it as you wish. =
<o:p></o:p><o:p>&nbsp;</o:p>Note: =
<o:p></o:p>Admin cost should be 6% of actual cost. You send =
with wrong calculation. <o:p></o:p>We need all the documents as Hard original asap. =
<o:p></o:p><o:p>&nbsp;</o:p>Thank you in advance, =
<o:p></o:p><div>&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;=
&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8=
230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230=
;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;...........<o:p></o:p><=
/span><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 =
style=3D'margin-left:5.4pt;border-collapse:collapse'><tr><td width=3D92 =
valign=3Dtop style=3D'width:55.05pt;padding:0in 5.4pt 0in 5.4pt'><img width=3D59 height=3D108 id=3D"Picture_x0020_1" =
src=3D"cid:image001.png@01D857E0.8D4B9020" =
alt=3D"cid:image002.png@01D6B2D0.3421CB60"><o:p></o:p></td=
><td width=3D449 valign=3Dtop style=3D'width:269.3pt;padding:0in 5.4pt =
0in 5.4pt'>Azizullah Hafezi<o:p></o:p>Action Against Hunger Afghanistan <o:p></o:p>Deputy Finance Head of Department<o:p></o:p>Emial: <a =
href=3D"mailto:dyadminhod@af-actionagainsthunger.org">dyadminhod@af-actio=
nagainsthunger.org</a><o:p></o:p>P: + 93 (0) 077 356 12 50&nbsp; <o:p></o:p>H: +&nbsp; 078 58 20 920<o:p></o:p>Skype : Azizullah Hafezi<o:p></o:p></td></tr></table><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: Saturday, April 23, 2022 9:03 AM To: Abdul =
Jamil Raoufi &lt;<a =
href=3D"mailto:compliancemng@af-actionagainsthunger.org">compliancemng@af=
-actionagainsthunger.org</a>&gt;; <a =
href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a =
href=3D"mailto:s.kamawi@jack.ngo">s.kamawi@jack.ngo</a>; <a =
href=3D"mailto:dr.faiq@jack.af">dr.faiq@jack.af</a>; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a>; <a =
href=3D"mailto:asady@jack.ngo">asady@jack.ngo</a> Cc: Hafezi =
Azizullah &lt;<a =
href=3D"mailto:dyadminhod@af-actionagainsthunger.org">dyadminhod@af-actio=
nagainsthunger.org</a>&gt;; Mohammad Khalid Zakir &lt;<a =
href=3D"mailto:smartpm@af-actionagainsthunger.org">smartpm@af-actionagain=
sthunger.org</a>&gt;; Victor Mallelah &lt;<a =
href=3D"mailto:surveillancehod@af-actionagainsthunger.org">surveillanceho=
d@af-actionagainsthunger.org</a>&gt; Subject: RE: GL and =
Financial Report In Soft:<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Raoufi =
&nbsp;Sb,<o:p></o:p><o:p>&nbsp;</o:p>Hope this email find you =
well. <o:p></o:p><o:p>&nbsp;</o:p>Attached , please find =
GL for Kunduz province, in addition we have requested from you for =
financial report format in the meeting so we could submit the financial =
report too, as we do with different donor but that has not been =
&nbsp;provided yet, kindly provide me your own format of financial =
report, we will soon provide the financial report as =
well.<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: Abdul Jamil Raoufi [<a =
href=3D"mailto:compliancemng@af-actionagainsthunger.org">mailto:complianc=
emng@af-actionagainsthunger.org</a>] Sent: Thursday, April =
21, 2022 12:25 PM To: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; =
<a href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a =
href=3D"mailto:s.kamawi@jack.ngo">s.kamawi@jack.ngo</a>; <a =
href=3D"mailto:dr.faiq@jack.af">dr.faiq@jack.af</a>; <a =
href=3D"mailto:ahmad@jack.ngo">ahmad@jack.ngo</a>; <a =
href=3D"mailto:asady@jack.ngo">asady@jack.ngo</a> Cc: Hafezi =
Azizullah; Mohammad Khalid Zakir; Victor Mallelah Subject: GL =
and Financial Report In Soft:<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear All, =
<o:p></o:p><o:p>&nbsp;</o:p>I hope you are fine.<o:p></o:p>With reference to our meeting in your main office last =
week regarding missing GL and financial report for Kundoz province, =
&nbsp;which are not provided to Action Against Hunger Finance department =
except your hard documents. <o:p></o:p>During =
our meeting, we met with Ahmadzai- The finance manager of JACK. He =
promised to provide us the requested documents in soft by last Thursday, =
but unfortunately, I didn&#8217;t see any re-action from him. =
<o:p></o:p><o:p>&nbsp;</o:p>I am writing this email to you, in case, you are not =
providing us these requested documents, it might reflect on your =
requested/requesting cash.<o:p></o:p><o:p>&nbsp;</o:p>We need your =
immediate action and response. <o:p></o:p><o:p>&nbsp;</o:p>Best =
regards,<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'margin-left:5.4pt;border-collapse:collapse'><tr =
style=3D'height:91.9pt'><td width=3D119 valign=3Dtop =
style=3D'width:71.25pt;padding:0in 5.4pt 0in 5.4pt;height:91.9pt'><o:p>&nbsp;</o:p><img =
border=3D0 width=3D88 height=3D143 id=3D"Image_x0020_1" =
src=3D"cid:image002.jpg@01D857E0.8D4B9020" =
alt=3D"cid:image001.png@01D337B3.EE3E4B90"><o:p></o:p></td><td =
width=3D368 valign=3Dtop style=3D'width:220.5pt;padding:0in 5.4pt 0in =
5.4pt;height:91.9pt'><o:p>&nbsp;</o:p>Abdul Jamil =
Raoufi<o:p></o:p>Action Against Hunger<o:p></o:p>Accountancy &amp; =
Compliance Manager<o:p></o:p><a =
href=3D"mailto:compliancemng@af-actionagainsthunger.org">compliancemng@af=
-actionagainsthunger.org</a><o:p></o:p>Cell Phone Number +93 78 346 =
1551<o:p></o:p>Mobile Number +93 72 966 =
4451<o:p></o:p>Skype: =
jamilomarraoufi<o:p></o:p></td></tr></table><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></body></html>
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