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
Category | Annex |
Programming | Stock Card Template |
Stock Requisition Template | |
Temperature Logs | |
Monitoring and Evaluation | PF Template |
Narrative report template | |
RDQA | |
Grants Management | Due diligence template |
Capacity assessment tool | |
Grant agreement template | |
Finance | Cash 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 | |