AFSA SR Management Templates

The annexures listed below are intended for use by AFSA staff and SRs. They will be updated as and when required. All users must ensure that they are using the latest version of the template available for download from this page

AFSA SR Management Handbook

CategoryAnnex
Programming Stock Card Template
Stock Requisition Template
Temperature Logs
Monitoring and EvaluationPF Template
Narrative report template
RDQA
Grants ManagementDue diligence template
Capacity assessment tool
Grant agreement template
FinanceCash Reconciliation Template
Budgetary Adjustment Template V1
Monthly Report Template
Fixed Assets Register Template
Onsite Finance Verification Template
Risk Register
AFSA Finance Policy
AFSA HR Policy
Supply Chain AFSA Procurement Policy
Governance