Operations & Finance

ID Focus Area Comments Status
1

Strengthen B&R function to better support teams respond timely on their budgets/ spends.

Not Done

2

KE-Finance Optimizations with respect to:

  • Implementing functional B&R Dashboards (2023 July Deadline).
  • Meeting Attendance Registration module and MOH Bulk Payments.
  • Fuel Cards Advances Management Module & Fuel/ Debit Card options.
  • Leave Dashboard improvements- to also cover field staff and global staff.
  • Staff Profile Improvements (to capture HR Data & documents).

Not Done

3

Support all staff in strengthening our Internal Control Mechanism.

Not Done

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CHAI Kenya Repository