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  • Partner Compliance - Decision - Status - BLANK TOOL

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    ahmed ali
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    Partner compliance_decision_ status_BLANK TOOL

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    Partner Compliance - Decision - Status - BLANK TOOL

    Uploaded by

    ahmed ali

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    PARTNER

    TYPE OF PARTNER
    <INGO, NNGO,
    # Private, PARTNER CODE 2022 2023
    Government,
    Academic, Other>
    OAT / Assessment
    Project
    completed
    AO / AREA OF Assessment
    CC etc. ACTIVITIES (including COTER
    OPERATION completed? <DATE
    checking) <SPECIFY
    & OUTCOME>
    & DATE>
    Risks identified? Comments from Comments from
    Mitigation Comments from Support (Finance, Programme (CC CMG Review and
    required? Plan and Partnership team? HR, Procurement) and M&E) Decision <DATE>
    responsibility? <NAME> <NAME>
    Contract Format /
    RO REVIEW
    Partnership Type ACTIVE PROJECT Budget Amount SHAREPOINT LINK
    COMMITTEE?
    <PIA, MoU, #s <DONOR> <CURRENCY> TO FILES
    <TBD>
    Donation, SPA>
    FUNDING HISTORY
    Website/Social
    <PREVIOUS Partners contact
    media
    GRANTS>

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