You are requested to strictly follow TAHMO's financial procedure through out the internship. TAHMO takes financial prudence and value for usage very seriously. Failure to comply will lead to discontinuation of your internship. Now below is the procedure for requesting and accounting for expenditures.
amount above KES 500 should have a receipt
, else communicate the difficulties in advance. Additional notes:
After you have done all the activities for the week and you want to move to the next, you should always provide your receipts for the activities you carried out. This is the procedure of presenting your receipts:
1. Merge all the receipts in to a one continuous pdf document such that each receipt is on its own page.
2. After you have merged the receipts, ask Victor Omoit through phone +254710499851 or through mail omoitvictor@gmail.com /v.omoit@tahmo.org to send you a declaration of this kind https://docs.google.com/spreadsheets/d/1vUWfwSuRipMOveXeKhDz49qUPr4F34ew5EeyAAgvhnQ/edit?usp=drivesdk where you can discuss with him. (please note that this is a full declaration and should guide you when filling yours)
3. Put all the transactions with receipts to sheet 1
4. Create sheet 2 and put all transactions without receipts there in. (note that transactions without receipts should not exceed KES 500 per day)
5. Indicate the total for both transactions with receipts and without receipts.
6. Indicate the amount of money you received and find the balance.
7. The receipts will be checked against the declaration and a decision made whether to sign the Imprest or not.
Note: Victor will create a drive folder for everyone where the financial details (declaration and merged receipts) will be stored
Reports are the main deliverables for your internship. After every phase activity/field visit, do the following:
Important information to include in the report
BEFORE TRAVELLING
WHEN TRAVELLING:
amount above KES 500 should have a receipt
, else communicate the difficulties in advance.WHEN ON LOCATION
AFTER THE TRIP