Home | Mail | About us | Center/Offices | Training | Employment | Press Releases
 
Using Mozila Firefox
for best view
 
Power By
 
Terms of Reference

• To maintain comprehensive records of funds from different sources supporting implementation by NCHADS and its networks

• To develop and maintain a standardized accounting system that can be used for different requirements from donor agencies

• To ensure compliance with the operational guidelines and procedures for implementation of programme activities

• To coordinate with NCHADS Units and Provinces to ensure smooth fund flows

• To maintain reliable records for reporting and auditing purposes

• To maintain constant internal audit.

• To collaborate with the Planning and Resource Management Unit to assist the implementation of NCHADS’ activities though timely procurements of goods and services as required.

• To be responsible for preparing and releasing administrative documents

• To make staff salary and other payments.


#267 Street 1019, Sankat Phnom Penh Thmey, Khan Rusey Keo,
Phnom Penh, Cambodia
Tel: 023 884 940, 023 885 250
Fax: 023 884 940
Email:vanny@nchads.org

SOP CDC English
SOP CDC Khmer
Procurement Procedure
Donors & Partners | Contact | Sitemap | Webmaster