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Project Petty Cash Fund (PPCF) | Project Cash on Hand for DIM Projects (PCH) | Bank Account Reconciliation | Government Local Office Cost (GLOC) Valuation of the In-Kind Contribution | Safe Management | Supplier Management | Working with External Auditors
Project Petty Cash Fund (PPCF) | Project Cash on Hand for DIM Projects (PCH) | Bank Account Reconciliation | Government Local Office Cost (GLOC) Valuation of the In-Kind Contribution | Safe Management | Supplier Management | Working with External Auditors
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7 February 2022

Cash Arrangement | Cash Management | Regular Resources | Expense Management | Working with External Auditors

​ The following policies are now available in French. To access the content, click on the French language tab of the respective policy page: 1. Project Petty Cash Fund (PPCF). 2. Project Cash on Hand for DIM Projects (PCH). 3. Bank Account Reconciliation. 4. Government Local Office Cost (GLOC) Valuation of the In-Kind Contribution. 5. Safe Management. 6. Creating and Approving Vendors. 7. Handling Cash and Receipts. 8. Working with External Auditors.
Accounts Receivable | Trust Fund Management | Supplier Management | Purchase Orders (Obligations, Maintenance and Closure) | Prepayments | Accounts Payable | Disbursing Funds (Making Payments) | Raising E-requisitions | Working with External Auditors | Quantum Financial Closure Instructions
Accounts Receivable | Trust Fund Management | Supplier Management | Purchase Orders (Obligations, Maintenance and Closure) | Prepayments | Accounts Payable | Disbursing Funds (Making Payments) | Raising E-requisitions | Working with External Auditors | Quantum Financial Closure Instructions
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13 March 2020

Other Resources | Pipeline and Revenue Management | Expense Management | Working with External Auditors

​The following policies are now available in Spanish. To access the content, click on the Spanish language tab of the respective policy page:Accounts Receivable Handling of Cash and Receipts Trust Fund Management Receipt of Services Receipt of Goods and Application of Incoterms  Receipt of Goods DAP and Application of Incoterms  Receipt of Goods FOB and Application of Incoterms  Receipt of Works  Creating and Approving Vendors  Purchase Orders (Commitments, Maintenance and Closure)  Prepayments  Accounts Payable  Disbursing Funds (Making Payments)  Raising E-requisitions Working with External ...

​The following policies are now available in Spanish. To access the content, click on the Spanish language tab of the respective policy page:Accounts Receivable Handling of Cash and Receipts Trust Fund Management Receipt of Services Receipt of Goods and Application of Incoterms  Receipt of Goods DAP and Application of Incoterms  Receipt of Goods FOB and Application of Incoterms  Receipt of Works  Creating and Approving Vendors  Purchase Orders (Commitments, Maintenance and Closure)  Prepayments  Accounts Payable  Disbursing Funds (Making Payments)  Raising E-requisitions Working with External Auditors Atlas Financial Closure Instructions
EXPAND