Oganoflow

Full Name

Department

Account number (bank or mobile money, used when Finance pays fuel, repairs and other advances)

Role

Is a supervisor Supervisors appear in the "Reports to" list and sign off their team's timesheets before Admin.

Is the Executive Director Gives the final approval on concept notes after the Programme Manager and Finance's funds check.

Is the Finance & Admin Manager Approves payment vouchers after a second Finance officer has reviewed them. Cannot review a voucher themselves.

Is a member of procurement Evaluates procurement requests, awards them to a supplier and countersigns committee awards, never on a request they raised. Procurement Officers always are.

Reports to (Supervisor) (signs off this person's timesheets)

Email Address (for notifications)

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