Financial Documents

Haiti Internal Regulations

Submitted by Deleted_User_8
Author’s Name
Dharma (Haiti)
Document large ver. in FTP? No
Published
Thu Jul 24, 2008 1:54 pm
A useful draft on different internal control arrangements that should be in place in order to run a relief project or a development project according to minimum international standards. Lots of detail in many areas of finance and administration.

Advance Cash Voucher Sample

Submitted by Deleted_User_8
Author’s Name
Dada Shiilabhadrananda
Document version 1.0
Document software .xls
Document large ver. in FTP? No
Published
Mon Dec 31, 2007 12:32 pm
A sample petty cash advance voucher that can be used to track the money you advance for expenses during operations
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Receipt Expense Sample Voucher

Submitted by Deleted_User_8
Author’s Name
Dada Shiilabhadrananda
Document version 1.0
Document software .xls
Document large ver. in FTP? No
Published
Mon Dec 31, 2007 12:37 pm
A simple Excel template for recording incoming funds through a receipt voucher and outgoing expenses through an expense voucher.
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AMURT USA 2006 Audit

Submitted by cahyono
Author’s Name
AMURT USA
Document version 1
Document software pdf
Document large ver. in FTP? No
Published
Wed Sep 26, 2007 2:01 pm
AMURT USA 2006 Audit

AMURT USA 2006 Audit

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