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(SF-270) 270 – طلب تمويل من الحكومة الأمريكية باستخدام النموذج المعياري
(SF-270) 270 – طلب تمويل من الحكومة الأمريكية باستخدام النموذج المعياري
Compliance & Financial Management - Procurement Solicitation & Selection
eNewsletter covers the best practices your organization can employ to establish a procurement solicitation and selection process that is objective and encourages fair and open competition.
Compliance - Excluded Parties and Terrorism Searches.pdf
How to tell if a potential consultant, staff, vendor or subcontractor is prohibited from receiving U.S. Government funds.
Compliance - Gifts to and Lobbying USG Employees
eNewsletter describes ethical considerations your organization should take into account when thinking about giving a gift to a USG employee.
Compliance - Procurement - Restricted and Prohibited Items
eNewsletter describes restricted and prohibited items and the differences between them.
Compliance - Procurement Policies
eNews discusses the overall procurement considerations to guide and administer your organization’s purchasing process and practices.
Compliance - Procurement Processes and Allowability
eNews cover the processes an organization must go trhough when purchasing items or services with USG funds, including the allowability test.
Compliance - Source and Origin Restrictions
eNewsletter covers restrictions on the source and origin of goods purchased with USAID funding.
Compliance - Travel Part 1 - Planning and Requirements
eNews covers the approvals, documentation and regulations required when staff of USAID-funded projects travel internationally.
Compliance - Travel Part 2 - Expenses and Reimbursements
eNews explains the rules covering reimbursement of expenses when traveling for USAID-funded project work.
