JezK

Edit File: 1661327155.M317058P25052.mocha3025.mochahost.com,S=54643,W=55987:2,S

Envelope-to: sadaqat.qahar@jack.ngo,
 ghaznawi@jack.ngo,
 khairullah@jack.ngo
Delivery-date: Wed, 24 Aug 2022 03:45:55 -0400
From: <fatima.qasimi@jack.ngo>
To: <ghaznawi@jack.ngo>,
	<khairullah@jack.ngo>
Cc: <sadaqat.qahar@jack.ngo>
References: <VI1PR01MB37601139826BB2CC0BB08139E5719@VI1PR01MB3760.eurprd01.prod.exchangelabs.com> <002901d8b776$74b2d2d0$5e187870$@jack.ngo> <VI1PR01MB3760430CB9192ED2CD9FA347E5739@VI1PR01MB3760.eurprd01.prod.exchangelabs.com> <005d01d8b77c$b98c5880$2ca50980$@jack.ngo> <afec7f87da0b1502faf881f32f4bbfba@jack.ngo>
In-Reply-To: <afec7f87da0b1502faf881f32f4bbfba@jack.ngo>
Subject: RE: FACE reports submission for the period ending 30 July 2022
Date: Wed, 24 Aug 2022 12:15:41 +0430
Message-ID: <009f01d8b78d$8a354bd0$9e9fe370$@jack.ngo>
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Dear Ghaznawi and Naderi Sahib,

=20

Below is the all costs for July to Sep-22, Please prepare the cash book =
and hard document accordingly.

=20

Acc Code=20

Discription of Activity=20

Total Budget for 3rd Quarter=20

Jul-22

Aug-22

Sep-22

5902

Malaria-004-484

Communication Cost (Top up) at central level

3000

1000

6802

Malaria-004-497

Developing, printing,=20

11700

=20

7122

Malaria-004-496

Running cost of 3 insectaria and 5 entomological sentinel sites

19500

6500

6807

Malaria-004-493

EPR Team running cost=20

11700

3900

6807

Malaria-004-495

Stationery and Office runnig cost  2 SNOs

11000

3650

3700

9602

Malaria-004-494

Maintenance cost for vehicles and other equipment- NMLCP=20

13600

4530

4540

6222

Malaria-004-489

Transport  Cost=20

30000

10000

=20

Qasimi

=20

Fatima Qasimi

Admin Finance Officer                          =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 Kart-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 772 527 064=20

Email:Fatima.qasimi@jack.ngo =20

Website:www.jack.ngo=20

=20

-----Original Message-----
From: ghaznawi@jack.ngo [mailto:ghaznawi@jack.ngo]=20
Sent: Wednesday, August 24, 2022 10:40 AM
To: fatima.qasimi@jack.ngo
Cc: masood.ahady@jack.ngo; 'Abdul Qadeer Najand' <najand25@gmail.com>; =
khairullah@jack.ngo; sadaqat.qahar@jack.ngo; finance.manager@jack.ngo; =
faiq.sediqi@jack.ngo; takal@jack.ngo
Subject: Re: FACE reports submission for the period ending 30 July 2022

=20

On 2022-08-24 01:45, <mailto:fatima.qasimi@jack.ngo> =
fatima.qasimi@jack.ngo wrote:

> Dear Ahadi and Ghaznawi Sahib,

>=20

> As per below email from UNDP finance Department, please consider that=20

> from Jul-22 we have to submit the Malaria project Face report on=20

> Monthly basis not quarterly so please send us cashbook for the month=20

> of July-2022.

>=20

> Please note that we have to report monthly basis so July month=20

> expenses will not be acceptable in August-2022.

>=20

> BR,

>=20

> Qasimi

>=20

> Fatima Qasimi

>=20

> Admin Finance Officer

>=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 Kart-e-Chahar

>=20

> Behind AWCC Main Office, House # 08

>=20

> Ph: +93 772 527 064

>=20

> Email:Fatima.qasimi@jack.ngo

>=20

> Website:www.jack.ngo

>=20

> From: Mohammadnaser Nazari [ <mailto:mohammadnaser.nazari@undp.org> =
mailto:mohammadnaser.nazari@undp.org]

> Sent: Wednesday, August 24, 2022 9:42 AM

> To: <mailto:fatima.qasimi@jack.ngo> fatima.qasimi@jack.ngo

> Cc: Abdulmalik Hatam < <mailto:abdulmalik.hatam@undp.org> =
abdulmalik.hatam@undp.org>; Getachew Habtu=20

> < <mailto:getachew.habtu@undp.org> getachew.habtu@undp.org>; Jawid =
Noor < <mailto:jawid.noor@undp.org> jawid.noor@undp.org>;=20

> <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; =
<mailto:finance.manager@jack.ngo> finance.manager@jack.ngo;=20

> <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo; =
<mailto:takal@jack.ngo> takal@jack.ngo

> Subject: RE: FACE reports submission for the period ending 30 July

> 2022

>=20

> Dear Fatima,

>=20

> Thank you for your email, yes from the month of July 2022 you can=20

> report the expenses on monthly bases. If there is any further question =

> kindly let me know.

>=20

> Best Regards

>=20

> Nazari

>=20

> From: <mailto:fatima.qasimi@jack.ngo> fatima.qasimi@jack.ngo < =
<mailto:fatima.qasimi@jack.ngo> fatima.qasimi@jack.ngo>

> Sent: Wednesday, August 24, 2022 9:31 AM

> To: Mohammadnaser Nazari < <mailto:mohammadnaser.nazari@undp.org> =
mohammadnaser.nazari@undp.org>

> Cc: Abdulmalik Hatam < <mailto:abdulmalik.hatam@undp.org> =
abdulmalik.hatam@undp.org>; Getachew Habtu=20

> < <mailto:getachew.habtu@undp.org> getachew.habtu@undp.org>; Jawid =
Noor < <mailto:jawid.noor@undp.org> jawid.noor@undp.org>;=20

> <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; =
<mailto:finance.manager@jack.ngo> finance.manager@jack.ngo;=20

> <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo; =
<mailto:takal@jack.ngo> takal@jack.ngo

> Subject: RE: FACE reports submission for the period ending 30 July

> 2022

>=20

> Dear Nazari Sahib,

>=20

> Thank you for the email regarding the Face reports for the month of=20

> July-2022.

>=20

> As per practice from last couple of years we have been reported to=20

> UNDP on quarterly basis for Malaria project. Please let us know if=20

> there is any changes occurred in Face reporting timeline. Should we=20

> report on monthly basis from July-22 and onward?

>=20

> BR

>=20

> Qasimi

>=20

> Fatima Qasimi

>=20

> Admin Finance Officer

>=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 Kart-e-Chahar

>=20

> Behind AWCC Main Office, House # 08

>=20

> Ph: +93 772 527 064

>=20

> Email:Fatima.qasimi@jack.ngo

>=20

> Website:www.jack.ngo

>=20

> From: Mohammadnaser Nazari [ <mailto:mohammadnaser.nazari@undp.org> =
mailto:mohammadnaser.nazari@undp.org]

> Sent: Monday, August 22, 2022 1:29 PM

> To: <mailto:faramarz.bdn@gmail.com> faramarz.bdn@gmail.com; Yaser =
Alam < <mailto:acc1.ohpm@gmail.com> acc1.ohpm@gmail.com>;=20

> <mailto:fatima.qasimi@jack.ngo> fatima.qasimi@jack.ngo; =
<mailto:sear_akber@yahoo.com> sear_akber@yahoo.com; Muhammad Naseem=20

> < <mailto:mnaseem_af@yahoo.com> mnaseem_af@yahoo.com>; Mohammad Qasim =
Mehraban=20

> < <mailto:finance_controller@saf.org.af> =
finance_controller@saf.org.af>

> Cc: Abdulmalik Hatam < <mailto:abdulmalik.hatam@undp.org> =
abdulmalik.hatam@undp.org>; Getachew Habtu=20

> < <mailto:getachew.habtu@undp.org> getachew.habtu@undp.org>; Jawid =
Noor < <mailto:jawid.noor@undp.org> jawid.noor@undp.org>

> Subject: FACE reports submission for the period ending 30 July 2022

>=20

> Dear Respected Finance Colleagues,

>=20

> You are kindly requested to submit FACE reports for the period ending=20

> July 30, 2022, which should include all expenditures as of July 30 in=20

> the FACE since in the next FACE as of August 30, we will accept=20

> expenditures only for the month of August. You are also informed that=20

> all previous approvals for cash payments are no longer valid.

> Therefore, you have to submit a new request for cash payments to UNDP=20

> in case cash payments are required. In addition, you are requested to=20

> provide documents and approval for internal loans and make sure all=20

> loans taken as of 30 July have been paid back.

>=20

> Best Regards

>=20

> Mohammad Naser Nazari

> Admin & Finance Assistant

> Global Fund Project Management Unit

> United Nations Development Programme

> UNOCA Compound, Jalalabad Road, Kabul, Afghanistan

>=20

> <mailto:mohammadnaser.nazari@undp.org> mohammadnaser.nazari@undp.org

>=20

> Mobile: + 93 (0) 793506468 <http://www.undp.org> www.undp.org [1] | =
shop.undp.org [2]

>=20

> Links:

> ------

> [1]

> =
<https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%2Fwww.u=
> =
https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%2Fwww.u

> =
ndp.org%2F&amp;data=3D05%7C01%7Cmohammadnaser.nazari%40undp.org%7C3d93b0

> 3ae61d49cf7ab408da858d9ccd%7Cb3e5db5e2944483799f57488ace54319%7C0%7C0%

> 7C637969140520911009%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQI

> =
joiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=3DW5

> d2THrzduLCWltH3QtTkDrEpJFOj56y6p9Z9oAuSaQ%3D&amp;reserved=3D0

> [2]

> =
<https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%2Fshop>=
 =
https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%2Fshop.

> =
undp.org%2F&amp;data=3D05%7C01%7Cmohammadnaser.nazari%40undp.org%7C3d93b

> 03ae61d49cf7ab408da858d9ccd%7Cb3e5db5e2944483799f57488ace54319%7C0%7C0

> %7C637969140520911009%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQ

> =
IjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=3Dp

> 9sYZG%2BIIVyXSFq%2BBZupz7P4NaDOZNRsvy9cmAZRqO8%3D&amp;reserved=3D0

Dear Bano Qasimi:

=20

Greetings you and all respected colleagues!

=20

For the month of July 2022 we have not more transaction just Salary of =
Dr. Khairullah PFP.

the transferred cash is paid as advance for training which is conducted =
in Aug 2022.

So attached please find malaria cash book for july 2022.

=20

BR.

=20

Ghaznawi.

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:x=3D"urn:schemas-microsoft-com:office:excel" =
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Ghaznawi and Naderi Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Below =
is the all costs for July to Sep-22, Please prepare the cash book and =
hard document accordingly.<o:p></o:p><o:p>&nbsp;</o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D1166 =
style=3D'width:583.0pt;border-collapse:collapse'><tr =
style=3D'height:27.0pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:27.0pt'>Acc Code =
<o:p></o:p></td><td width=3D160 nowrap =
style=3D'width:80.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
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nowrap style=3D'width:213.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>Discription of Activity =
<o:p></o:p></td><td width=3D196 =
style=3D'width:98.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>Total Budget for 3rd Quarter =
<o:p></o:p></td><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>Jul-22<o:p></o:p></td><td =
width=3D96 nowrap style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>Aug-22<o:p></o:p></td><td =
width=3D96 nowrap style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#92D050;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>Sep-22<o:p></o:p></td></tr><tr =
style=3D'height:29.0pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>5902<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>Malaria-004-484<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:29.0pt'>Communication Cost (Top up) at central =
level<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>3000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>1000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>1000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
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style=3D'height:14.5pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>6802<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
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width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:14.5pt'>Developing, printing, =
<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>11700<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>11700<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>&nbsp;<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
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style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>7122<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>Malaria-004-496<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:29.0pt'>Running cost of 3 insectaria and 5 entomological =
sentinel sites<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>19500<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>6500<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>6500<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>6500<o:p></o:p></td></tr><tr =
style=3D'height:14.5pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>6807<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>Malaria-004-493<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:14.5pt'>EPR Team running cost =
<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>11700<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3900<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3900<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3900<o:p></o:p></td></tr><tr =
style=3D'height:14.5pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>6807<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>Malaria-004-495<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:14.5pt'>Stationery and Office runnig cost=C2=A0 2 =
SNOs<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>11000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3650<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3650<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>3700<o:p></o:p></td></tr><tr =
style=3D'height:29.0pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>9602<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>Malaria-004-494<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:29.0pt'>Maintenance cost for vehicles and other equipment- =
NMLCP <o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>13600<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>4530<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>4530<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:29.0pt'>4540<o:p></o:p></td></tr><tr =
style=3D'height:14.5pt'><td width=3D96 nowrap =
style=3D'width:48.0pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>6222<o:p></o:p></td><td width=3D160 =
nowrap =
style=3D'width:80.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>Malaria-004-489<o:p></o:p></td><td =
width=3D426 =
style=3D'width:213.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:14.5pt'>Transport=C2=A0 Cost =
<o:p></o:p></td><td width=3D196 nowrap =
style=3D'width:98.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#92D050;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>30000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>10000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>10000<o:p></o:p></td><td width=3D96 =
nowrap =
style=3D'width:48.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:14.5pt'>10000<o:p></o:p></td></tr></table><o:p>&nbsp;</o:p>BR<o:p></o:p>Qasimi<o:p></o:p><o:p>&nbsp;</o:p><img width=3D73 height=3D58 =
id=3D"Picture_x0020_21" src=3D"cid:image001.jpg@01D8B7B2.CB4CA850" =
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 =
Kart-e-Chahar<o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph: +93 772 527 064 <o:p></o:p>Email:Fatima.qasimi@jack.ngo&nbsp; <o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><a =
name=3D"_MailEndCompose"><o:p>&nbsp;</o:p></a>-----Original Message----- From: =
ghaznawi@jack.ngo [mailto:ghaznawi@jack.ngo] Sent: Wednesday, August =
24, 2022 10:40 AM To: fatima.qasimi@jack.ngo Cc: =
masood.ahady@jack.ngo; 'Abdul Qadeer Najand' &lt;najand25@gmail.com&gt;; =
khairullah@jack.ngo; sadaqat.qahar@jack.ngo; finance.manager@jack.ngo; =
faiq.sediqi@jack.ngo; takal@jack.ngo Subject: Re: FACE reports =
submission for the period ending 30 July 2022<o:p>&nbsp;</o:p>On =
2022-08-24 01:45, <a href=3D"mailto:fatima.qasimi@jack.ngo">fatima.qasimi@jack.ngo</s=
pan></a> wrote:<o:p></o:p>&gt; Dear Ahadi =
and Ghaznawi Sahib,<o:p></o:p>&gt; =
<o:p></o:p>&gt; As per below email from UNDP =
finance Department, please consider that <o:p></o:p>&gt; from Jul-22 we have to submit the Malaria =
project Face report on <o:p></o:p>&gt; =
Monthly basis not quarterly so please send us cashbook for the month =
<o:p></o:p>&gt; of =
July-2022.<o:p></o:p>&gt; <o:p></o:p>&gt; Please note that we have to report monthly =
basis so July month <o:p></o:p>&gt; expenses =
will not be acceptable in August-2022.<o:p></o:p>&gt; <o:p></o:p>&gt; =
BR,<o:p></o:p>&gt; <o:p></o:p>&gt; Qasimi<o:p></o:p>&gt; <o:p></o:p>&gt; =
Fatima Qasimi<o:p></o:p>&gt; =
<o:p></o:p>&gt; Admin Finance =
Officer<o:p></o:p>&gt; <o:p></o:p>&gt; Just for Afghan Capacity and =
Knowledge=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =D8=A8=D9=84=D9=
=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD<o:p></o:p>&gt; =
=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)<o:p></o:p>&gt; =
<o:p></o:p>&gt; Address: First Street of =
Kart-e-Chahar<o:p></o:p>&gt; =
<o:p></o:p>&gt; Behind AWCC Main Office, =
House # 08<o:p></o:p>&gt; <o:p></o:p>&gt; Ph: +93 772 527 064<o:p></o:p>&gt; <o:p></o:p>&gt; =
Email:Fatima.qasimi@jack.ngo<o:p></o:p>&gt; =
<o:p></o:p>&gt; =
Website:www.jack.ngo<o:p></o:p>&gt; =
<o:p></o:p>&gt; From: Mohammadnaser Nazari =
[<a href=3D"mailto:mohammadnaser.nazari@undp.org">mailto:mohammadnaser.naza=
ri@undp.org</a>]<o:p></o:p>&gt; Sent: =
Wednesday, August 24, 2022 9:42 AM<o:p></o:p>&gt; To: <a =
href=3D"mailto:fatima.qasimi@jack.ngo">fatima.qasimi@jack.ngo</s=
pan></a><o:p></o:p>&gt; Cc: Abdulmalik Hatam =
&lt;<a href=3D"mailto:abdulmalik.hatam@undp.org">abdulmalik.hatam@undp.org=
</a>&gt;; Getachew Habtu <o:p></o:p>&gt; &lt;<a =
href=3D"mailto:getachew.habtu@undp.org">getachew.habtu@undp.org</=
span></a>&gt;; Jawid Noor &lt;<a =
href=3D"mailto:jawid.noor@undp.org">jawid.noor@undp.org</span=
></a>&gt;; <o:p></o:p>&gt; <a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</s=
pan></a>; <a href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo<=
/span></a>; <o:p></o:p>&gt; <a =
href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</spa=
n></a>; <a href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>=
<o:p></o:p>&gt; Subject: RE: FACE reports =
submission for the period ending 30 July<o:p></o:p>&gt; 2022<o:p></o:p>&gt; <o:p></o:p>&gt; =
Dear Fatima,<o:p></o:p>&gt; =
<o:p></o:p>&gt; Thank you for your email, =
yes from the month of July 2022 you can <o:p></o:p>&gt; report the expenses on monthly bases. If there =
is any further question <o:p></o:p>&gt; =
kindly let me know.<o:p></o:p>&gt; =
<o:p></o:p>&gt; Best =
Regards<o:p></o:p>&gt; <o:p></o:p>&gt; Nazari<o:p></o:p>&gt; <o:p></o:p>&gt; =
From: <a href=3D"mailto:fatima.qasimi@jack.ngo">fatima.qasimi@jack.ngo</s=
pan></a> &lt;<a href=3D"mailto:fatima.qasimi@jack.ngo">fatima.qasimi@jack.ngo</s=
pan></a>&gt;<o:p></o:p>&gt; Sent: Wednesday, =
August 24, 2022 9:31 AM<o:p></o:p>&gt; To: =
Mohammadnaser Nazari &lt;<a =
href=3D"mailto:mohammadnaser.nazari@undp.org">mohammadnaser.nazari@undp=
.org</a>&gt;<o:p></o:p>&gt; Cc: =
Abdulmalik Hatam &lt;<a href=3D"mailto:abdulmalik.hatam@undp.org">abdulmalik.hatam@undp.org=
</a>&gt;; Getachew Habtu <o:p></o:p>&gt; &lt;<a =
href=3D"mailto:getachew.habtu@undp.org">getachew.habtu@undp.org</=
span></a>&gt;; Jawid Noor &lt;<a =
href=3D"mailto:jawid.noor@undp.org">jawid.noor@undp.org</span=
></a>&gt;; <o:p></o:p>&gt; <a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</s=
pan></a>; <a href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo<=
/span></a>; <o:p></o:p>&gt; <a =
href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</spa=
n></a>; <a href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>=
<o:p></o:p>&gt; Subject: RE: FACE reports =
submission for the period ending 30 July<o:p></o:p>&gt; 2022<o:p></o:p>&gt; <o:p></o:p>&gt; =
Dear Nazari Sahib,<o:p></o:p>&gt; =
<o:p></o:p>&gt; Thank you for the email =
regarding the Face reports for the month of <o:p></o:p>&gt; July-2022.<o:p></o:p>&gt; <o:p></o:p>&gt; As =
per practice from last couple of years we have been reported to =
<o:p></o:p>&gt; UNDP on quarterly basis for =
Malaria project. Please let us know if <o:p></o:p>&gt; there is any changes occurred in Face =
reporting timeline. Should we <o:p></o:p>&gt; report on monthly basis from July-22 and =
onward?<o:p></o:p>&gt; <o:p></o:p>&gt; BR<o:p></o:p>&gt; =
<o:p></o:p>&gt; Qasimi<o:p></o:p>&gt; <o:p></o:p>&gt; =
Fatima Qasimi<o:p></o:p>&gt; =
<o:p></o:p>&gt; Admin Finance =
Officer<o:p></o:p>&gt; <o:p></o:p>&gt; Just for Afghan Capacity and =
Knowledge=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =D8=A8=D9=84=D9=
=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD<o:p></o:p>&gt; =
=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)<o:p></o:p>&gt; =
<o:p></o:p>&gt; Address: First Street of =
Kart-e-Chahar<o:p></o:p>&gt; =
<o:p></o:p>&gt; Behind AWCC Main Office, =
House # 08<o:p></o:p>&gt; <o:p></o:p>&gt; Ph: +93 772 527 064<o:p></o:p>&gt; <o:p></o:p>&gt; =
Email:Fatima.qasimi@jack.ngo<o:p></o:p>&gt; =
<o:p></o:p>&gt; =
Website:www.jack.ngo<o:p></o:p>&gt; =
<o:p></o:p>&gt; From: Mohammadnaser Nazari =
[<a href=3D"mailto:mohammadnaser.nazari@undp.org">mailto:mohammadnaser.naza=
ri@undp.org</a>]<o:p></o:p>&gt; Sent: =
Monday, August 22, 2022 1:29 PM<o:p></o:p>&gt; To: <a =
href=3D"mailto:faramarz.bdn@gmail.com">faramarz.bdn@gmail.com</s=
pan></a>; Yaser Alam &lt;<a href=3D"mailto:acc1.ohpm@gmail.com">acc1.ohpm@gmail.com</span=
></a>&gt;; <o:p></o:p>&gt; <a =
href=3D"mailto:fatima.qasimi@jack.ngo">fatima.qasimi@jack.ngo</s=
pan></a>; <a href=3D"mailto:sear_akber@yahoo.com">sear_akber@yahoo.com</spa=
n></a>; Muhammad Naseem <o:p></o:p>&gt; =
&lt;<a href=3D"mailto:mnaseem_af@yahoo.com">mnaseem_af@yahoo.com</spa=
n></a>&gt;; Mohammad Qasim Mehraban <o:p></o:p>&gt; &lt;<a =
href=3D"mailto:finance_controller@saf.org.af">finance_controller@saf.or=
g.af</a>&gt;<o:p></o:p>&gt; Cc: =
Abdulmalik Hatam &lt;<a href=3D"mailto:abdulmalik.hatam@undp.org">abdulmalik.hatam@undp.org=
</a>&gt;; Getachew Habtu <o:p></o:p>&gt; &lt;<a =
href=3D"mailto:getachew.habtu@undp.org">getachew.habtu@undp.org</=
span></a>&gt;; Jawid Noor &lt;<a =
href=3D"mailto:jawid.noor@undp.org">jawid.noor@undp.org</span=
></a>&gt;<o:p></o:p>&gt; Subject: FACE =
reports submission for the period ending 30 July 2022<o:p></o:p>&gt; <o:p></o:p>&gt; =
Dear Respected Finance Colleagues,<o:p></o:p>&gt; <o:p></o:p>&gt; =
You are kindly requested to submit FACE reports for the period ending =
<o:p></o:p>&gt; July 30, 2022, which should =
include all expenditures as of July 30 in <o:p></o:p>&gt; the FACE since in the next FACE as of August =
30, we will accept <o:p></o:p>&gt; =
expenditures only for the month of August. You are also informed that =
<o:p></o:p>&gt; all previous approvals for =
cash payments are no longer valid.<o:p></o:p>&gt; Therefore, you have to submit a new request =
for cash payments to UNDP <o:p></o:p>&gt; in =
case cash payments are required. In addition, you are requested to =
<o:p></o:p>&gt; provide documents and =
approval for internal loans and make sure all <o:p></o:p>&gt; loans taken as of 30 July have been paid =
back.<o:p></o:p>&gt; <o:p></o:p>&gt; Best Regards<o:p></o:p>&gt; <o:p></o:p>&gt; =
Mohammad Naser Nazari<o:p></o:p>&gt; Admin =
&amp; Finance Assistant<o:p></o:p>&gt; =
Global Fund Project Management Unit<o:p></o:p>&gt; United Nations Development =
Programme<o:p></o:p>&gt; UNOCA Compound, =
Jalalabad Road, Kabul, Afghanistan<o:p></o:p>&gt; <o:p></o:p>&gt; <a =
href=3D"mailto:mohammadnaser.nazari@undp.org">mohammadnaser.nazari@undp=
.org</a><o:p></o:p>&gt; =
<o:p></o:p>&gt; Mobile:=C2=A0 + 93 (0) =
793506468 <a href=3D"http://www.undp.org">www.undp.org</a> =
[1] | shop.undp.org [2]<o:p></o:p>&gt; =
<o:p></o:p>&gt; <o:p></o:p>&gt; <o:p></o:p>&gt; =
Links:<o:p></o:p>&gt; =
------<o:p></o:p>&gt; [1]<o:p></o:p>&gt; <a =
href=3D"https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%=
2Fwww.u">https://eur03.safelinks.p=
rotection.outlook.com/?url=3Dhttp%3A%2F%2Fwww.u</a><o:p></o:p>=
&gt; =
ndp.org%2F&amp;amp;data=3D05%7C01%7Cmohammadnaser.nazari%40undp.org%7C3d9=
3b0<o:p></o:p>&gt; =
3ae61d49cf7ab408da858d9ccd%7Cb3e5db5e2944483799f57488ace54319%7C0%7C0%<o:=
p></o:p>&gt; =
7C637969140520911009%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQI<o:=
p></o:p>&gt; =
joiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;amp;sdata=3D=
W5<o:p></o:p>&gt; =
d2THrzduLCWltH3QtTkDrEpJFOj56y6p9Z9oAuSaQ%3D&amp;amp;reserved=3D0<o:p></o=
:p>&gt; [2]<o:p></o:p>&gt; <a =
href=3D"https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%=
2Fshop">https://eur03.safelinks.p=
rotection.outlook.com/?url=3Dhttp%3A%2F%2Fshop</a>.<o:p></o:p>=
&gt; =
undp.org%2F&amp;amp;data=3D05%7C01%7Cmohammadnaser.nazari%40undp.org%7C3d=
93b<o:p></o:p>&gt; =
03ae61d49cf7ab408da858d9ccd%7Cb3e5db5e2944483799f57488ace54319%7C0%7C0<o:=
p></o:p>&gt; =
%7C637969140520911009%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQ<o:=
p></o:p>&gt; =
IjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;amp;sdata=3D=
p<o:p></o:p>&gt; =
9sYZG%2BIIVyXSFq%2BBZupz7P4NaDOZNRsvy9cmAZRqO8%3D&amp;amp;reserved=3D0<o:=
p></o:p>Dear Bano Qasimi:<o:p></o:p><o:p>&nbsp;</o:p>Greetings you and all respected =
colleagues!<o:p></o:p><o:p>&nbsp;</o:p>For =
the month of July 2022 we have not more transaction just Salary of Dr. =
Khairullah PFP.<o:p></o:p>the transferred =
cash is paid as advance for training which is conducted in Aug =
2022.<o:p></o:p>So attached please find =
malaria cash book for july 2022.<o:p></o:p><o:p>&nbsp;</o:p>BR.<o:p></o:p><o:p>&nbsp;</o:p>Ghaznawi.<o:p></o:p></div></body></html>
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