| MOH711: TB control data |
Guidelines and reference documents |
Receipt vouchers(F017) |
| MOH711A: Integrated RH, HIV/AIDS, Malaria, TB &Nutrition |
Managing HSSF, an operations manual |
Payment vouchers(F021) |
| MOH113:Nutrition Monthly reporting |
Guidelines on financial management for HSSF |
Travel Imprest form(F022) |
| MOH717:Service workload |
Chart on accounts |
Local Purchase Orders (LPO) |
| MOH718:Inpatient morbidity and mortality |
Registers and books to be completed |
Local Service Orders (LSO) |
| MOH729AF:CDRR for ARV and OI medicine |
Memorandum vote book |
Request for quotations |
| MOH730: Facility monthly ARV patient |
Receipt book |
Stock cards for all items in stores |
| MOH731: Comprehensive HIV/AIDS facility reporting form |
Facility service register |
Imprest warrants |
| MOH733B: Nutrition services summary tool |
Cash book |
Bank reconciliation forms (F030) |
| MOH734F:CDRR HIV nutrition commodity |
Cheque book |
Counter requisition and issue vouchers(S11) |
| MOH105:service delivery report |
Cheque book register |
Counter receipt vouchers(S13) |
| MOH515: Chew summary |
Fixed asset register |
Handover forms |
| MOH710: Vaccines and immunization |
Imprest register |
Monthly financial report forms (MFR) |
|
Consumables stock register |
Monthly expenditure report forms(MER) |
|
Store register |
Quarterly financial report forms (QFR) |
|
Receipt book register |
Other items register |
|
Forms/vouchers |
|
