Table of Contents
- 8.1 Overview of financial monitoring
- 8.2 financial monitoring - Roles and responsibilities of Key Agencies and Actors
- 8.3 Project Fund Management
- 8.4 Protocol for delivery of cash and non cash entitlements
- 8.5 Payment of salaries to trainers, Master Trainers and Q team members
- 8.6 Verification of Amount received as take home salary in a candidate’s bank Account
- 8.7 Protocol for Asset management
- 8.8 Training cost and incentive payment
- 8.9 Appointment of auditors
- 8.10 Concurrent financial monitoring procedures
- 8.11 Closure financial audit
- 8.12 Thematic verification
- 8.13 Financial protocol for outsourced partners
- 8.14 Financial management information system
- 8.15 PFMS User Manual V1.0
- 8.16 List of standard instructions and standard forms