Set up and Implementation
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Set up and Implementation
Setup
Develop operation plan
- M4_1_1_1 Ops Plan template
- M4_1_1_2 Logical framework template
- M4_1_1_3 Budget template
- M4_1_1_4 Workplan template
Internal coordination
Coordination with other actors
Beneficiary communication and accountability
Develop a BCA plan
Build staff capacity BCA
Select communication channels & tools
Develop messages for target audience
- M4_2_4_1 BCA information checklist
- M4_2_4_2 Beneficiary coms flyer template
- M4_2_4_3 FAQs on CTP template
- M4_2_4_4 RCRCM CTP FAQs
Develop feedback and complaint mechanism
- M4_2_5_1 Feedback and complaint key elements
- M4_2_5_2 Feedback and complaint form template
- M4_2_5_3 Feedback and complaint procedures
Review & learn
Service provider
Research potential service providers
- M4_3_1_1 Mobile money requirements checklist
- M4_3_1_2 Value card requirements checklist
- M4_3_1_3 E-transfer requirements checklist
- M4_3_1_4 Assessing mobile money template
- M4_3_1_5 Assessing service providers checklist
Tendering process & service provider selection
Contract & define ways of work
Beneficiary data management & protection
Registration
Plan and prepare for registration
Identification & authentication
Distribution
Training & communication
- M4_5_1_1 Staff training template
- M4_5_1_2 Training questionnaire template
- M4_5_1_3 Service provider training template
- M4_5_1_4 Letter to merchant template
Planning & implementing distributions
- M4_5_2_1 Distribution site assessment checklist
- M4_5_2_2 Distribution site organisation
- M4_5_2_3 Distribution list template
- M4_5_2_4 Distribution plan template
- M4_5_2_5 Distribution report template
- M4_5_2_6 Logistics Requisition Form
- M4_5_2_7 Waybill
Encashment planning
- M4_5_3_1 Encashment agent capacity template
- M4_5_3_2 Encashment time estimation template
- M4_5_3_3 Encashment plan template
Encashment implementation
- M4_5_4_1 Payment order template
- M4_5_4_2 Encashment sheet template
- M4_5_4_3 Encashment report template
- M4_5_5_4 Proxy Letter