JezK

Edit File: 1654599801.M241566P154564.mocha3025.mochahost.com,S=69210,W=70686:2,S

Envelope-to: sadaqat.qahar@jack.ngo
Delivery-date: Tue, 07 Jun 2022 07:03:21 -0400
From: <masood.ahady@jack.ngo>
To: <sadaqat.qahar@jack.ngo>
References: <007601d87a54$438cc490$caa64db0$@jack.ngo>
In-Reply-To: <007601d87a54$438cc490$caa64db0$@jack.ngo>
Subject: RE: Feedback on BPHS EPHS Projects Financial Documents for the month of April-2022
Date: Tue, 7 Jun 2022 04:03:18 -0700
Message-ID: <001e01d87a5e$33dfa940$9b9efbc0$@jack.ngo>
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=20
Ok, Dear Qahar Sahib.
The feedback points are received and  will be considered in next month =
documents.
=20
From: sadaqat.qahar@jack.ngo [mailto:sadaqat.qahar@jack.ngo]=20
Sent: Tuesday, June 7, 2022 2:52 AM
To: masood.ahady@jack.ngo; 'Abdul Qadeer Najand'
Cc: faiq.sediqi@jack.ngo; 'fatima.qasimi'; obaid.shahzad@jack.ngo; =
finance.manager@jack.ngo
Subject: Feedback on BPHS EPHS Projects Financial Documents for the =
month of April-2022
=20
Dear Ahady Sahib,
=20
Attached, please find the Feedback on Kabul BPHS EPHS Projects Financial =
Documents for the month of April-2022 for your further correction and =
future considerations.
=20
Following points are repeatedly coming from Kabul Financial office which =
needs to be taken in special consideration.
=20
*       Training document of Kabul province is below standard. We are =
receiving refreshment cost of one training in April while food cost of =
same training in May, similarly stationery of March Training is reported =
in April month in different vouchers. Once training is conducted, all =
the expenses should be reported in same month and in same voucher. =
Please avoid such practice in June and onward. Because these documents =
are unacceptable and unjustifiable to the Donor/Auditor.=20
*       Training documents reports and agendas are missing from all =
trainings.
*       The description written in Purchase Requests (PR) are not clear. =
In most of PR it is written as =E2=80=9Cneeded items for HFs/PO, =
etc=E2=80=9D. Description and quantity of items must be clearly =
mentioned and same to Invoice/GRN.
*       Most of the supporting documents are not signed.
*       All Invoices do not have paid stamped, invoices must be stamped.
*       Name of JACK and dates are missing from some of the quotations =
and invoices.
*       Use of Payment Bill is very high, which should be replaced with =
invoices.
*       Office Rent supporting documents are not provided.
=20
=20
We are expecting improvemnts in coming months.
=20
Best Regards,
=20

=20
 =20
Sadaqat Qahar =20
Deputy Finance and Reporting Manager =20
Just for Afghan Capacity and Knowledge =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) =20
Address: First Street of Karta-e-Chahar
Behind AWCC Main Office, House # 08
Ph: +93 786779733=20
Email: <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo =20
Website:www.jack.ngo=20
=20

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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=3DProgId content=3DWord.Document><meta name=3DGenerator =
content=3D"Microsoft Word 15"><meta name=3DOriginator =
content=3D"Microsoft Word 15"><link rel=3DFile-List =
href=3D"cid:filelist.xml@01D87A23.3BBF5AB0"><link rel=3DEdit-Time-Data =
href=3D"cid:editdata.mso"><link rel=3DthemeData href=3D"~~themedata~~"><link =
rel=3DcolorSchemeMapping href=3D"~~colorschememapping~~"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72" style=3D'tab-interval:.5in'><div =
class=3DWordSection1><span =
style=3D'mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;m=
so-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-fo=
nt-family:Arial;mso-bidi-theme-font:minor-bidi;color:#1F497D'><o:p>&nbsp;=
</o:p><span =
style=3D'mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;m=
so-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-fo=
nt-family:Arial;mso-bidi-theme-font:minor-bidi;color:#1F497D'>Ok, Dear =
Qahar Sahib.<o:p></o:p><span =
style=3D'mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;m=
so-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-fo=
nt-family:Arial;mso-bidi-theme-font:minor-bidi;color:#1F497D'>The =
feedback points are received and =C2=A0will be considered in next month =
documents.<o:p></o:p><span =
style=3D'mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin;m=
so-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-fo=
nt-family:Arial;mso-bidi-theme-font:minor-bidi;color:#1F497D'><o:p>&nbsp;=
</o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'><a =
name=3D"_MailOriginal">From:</a> =
sadaqat.qahar@jack.ngo [mailto:sadaqat.qahar@jack.ngo] Sent: =
Tuesday, June 7, 2022 2:52 AM To: masood.ahady@jack.ngo; =
'Abdul Qadeer Najand' Cc: faiq.sediqi@jack.ngo; =
'fatima.qasimi'; obaid.shahzad@jack.ngo; =
finance.manager@jack.ngo Subject: Feedback on BPHS EPHS =
Projects Financial Documents for the month of =
April-2022<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ahady =
Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Attached, =
please find the Feedback on Kabul BPHS EPHS Projects Financial Documents =
for the month of April-2022 for your further correction and future =
considerations.<o:p></o:p><o:p>&nbsp;</o:p>Following =
points are repeatedly coming from Kabul Financial office which needs to =
be taken in special consideration.<o:p></o:p><o:p>&nbsp;</o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Training document =
of Kabul province is below standard. We are receiving refreshment cost =
of one training in April while food cost of same training in May, =
similarly stationery of March Training is reported in April month in =
different vouchers. Once training is conducted, all the expenses should =
be reported in same month and in same voucher. Please avoid such =
practice in June and onward. Because these documents are unacceptable =
and unjustifiable to the Donor/Auditor. <o:p></o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Training documents =
reports and agendas are missing from all =
trainings.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>The description =
written in Purchase Requests (PR) are not clear. In most of PR it is =
written as =E2=80=9Cneeded items for HFs/PO, etc=E2=80=9D. Description =
and quantity of items must be clearly mentioned and same to =
Invoice/GRN.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Most of the =
supporting documents are not signed.<o:p></o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>All Invoices do =
not have paid stamped, invoices must be stamped.<o:p></o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Name of JACK and =
dates are missing from some of the quotations and =
invoices.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Use of Payment =
Bill is very high, which should be replaced with =
invoices.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Office Rent =
supporting documents are not provided.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>We are expecting improvemnts in coming =
months.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regards,<o:p></o:p><o:p>&nbsp;</o:p><![if !vml]><img width=3D109 height=3D86 =
src=3D"cid:image003.jpg@01D87A23.3BBF5AB0" =
alt=3D"cid:image003.jpg@01D4B669.F250F440" =
v:shapes=3D"Picture_x0020_21"><![endif]><o:p></o:p>=
&nbsp;&nbsp;&nbsp;<o:p=
></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;<o:p></o:p>Sadaqat Qahar=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
 <o:p></o:p>Deputy Finance and Reporting Manager =
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&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 786779733 =
<o:p></o:p>Email: &nbsp;<a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>&nbsp; <o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p></div></body></html>
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