Starts from the point where the decision is taken to engage in cash-based programming and will assist in determining the most appropriate modality to use in your specific context as well as the steps in implementing the process.
Including Key Staff JDs, Cash Related Competencies, Scopes of Work and Required Meetings
A Detailed explanation and step-by-step process of selecting Vendors for Voucher programs as per the MBRRR Operations Guidance for Cash Programming
Including Choosing Appropriate Service Providers, Procurement for FSPs, FSP Contracting, Communicating with Selected FSPs and what do when there is no local FSP
Including Procedures for making Cash Payments, Procedures for Electronic Vouchers, Procedures for Paper Vouchers and Fairs
Including Using CAT – CRS’ global cash tracking and payment management platform, Data Privacy, ICT4D/E Key Considerations, Principles for Digital Development, Principles for Digital Payments in Humanitarian Response.
Including Cash Working Groups (CWG) and Cash Consortia