Set up and Implementation

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Set up and Implementation

4.1 Setup

M4_1_0 Roadmap for Setup

4.1.1 Develop operation plan

4.1.2 Internal coordination

M4_1_2_1 CTP internal coordination

4.1.3 Coordination with other actors

4.2 Beneficiary communication and accountability

M4_2_0 Roadmap

4.2.1 Develop a BCA plan

M4_2_1_1 BCA plan template

4.2.2 Build staff capacity BCA

4.2.3 Select communication channels & tools

M4_2_3_1 Select coms options

4.2.4 Develop messages for target audience

4.2.5 Develop feedback and complaint mechanism

4.2.6 Review & learn

M4_2_6_1 Coms approach review checklist

4.3 Service provider

M4_3_0 Roadmap for service provider selection and contracting

4.3.1 Research potential service providers

4.3.2 Tendering process & service provider selection

M4_3_2_1 Service Provider Scope of work template

4.3.3 Contract & define ways of work

4.3.4 Beneficiary data management & protection

4.4 Registration

M4_4_0 Roadmap

4.4.1 Plan and prepare for registration

4.4.2 Identification & authentication

4.5 Distribution

M4_5_0 Roadmap

4.5.1 Training & communication

4.5.2 Planning & implementing distributions

4.5.3 Encashment planning

4.5.4 Encashment implementation

4.5.5 Reconciliation