HIV and AIDS in the education sector in Cambodia: financial procedure manual for strengthening Cambodia's response to HIV and AIDS programme (Fact Sheet: 6)

This ICHA Fact Sheet (#6) aims at briefly describing the Ministry's financial procedures for strengthening Cambodia's Response to HIVand AIDS Programme. The purpose of these procedures is to define:A mechanism for approval of programme activitiesA financial management model, which outlines the approval processes and ceilings for disbursement through check or money transfer order (MTO) and for petty cashA set of procurement procedures for goods, services and civil worksA monitoring and reporting schedule including the prescribed formatsPermissible rates for payment of per diem, incentives, allowances, etcFixed assets and expendable items managementBudget preparation and control guidelinesFinancial reportingAudit Protocols