• PROJECT SUMMARY FORM

    ***SUBMIT AFTER THE ACTIVITY HAS BEEN DONE***
  • Did you submit the proposal form prior to conducting the activity?*
  • Does this activity require reimbursement? (Select Yes if you need funds reimbursed, or No if no reimbursement is required.)*
  • Project (PICK ONLY ONE OPTION)*
  • Project Type (PICK ONLY ONE OPTION)*
  • Project Category*
  • Project Scope*
  • Project Area*
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  • If your activity was a Screening/Blood Donation/Medical Camp, please mention the number of HEP B/HEP C and HIV positive patients*
  • Start Time*
  • End Time*
  • Activity Start Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Activity End Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Program Flow*
  • Expense Breakdown (mention only the items and amounts that need to be reimbursed)*
  • Write the item and its total cost in the right category. Example: gloves 1290, posters 500. One line per item. Only listed items will be reimbursed.*
  • Sponsorship Details (if none, then type NIL)*
  • Expense Breakdown (Donations/Partners) (if non, then type NIL)*
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  • ACCOUNTS DETAILS

    Kindly do not include Sadapay, Nayapay, JazzCash, or Easypaisa accounts below.
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  • VFAHT Activity Reimbursement Guidelines

    1. Eligibility Criteria

    • Reimbursements will only be processed if the proposal form was submitted and approved.
    • Only expenses directly related to public awareness activities and hepatitis/medical/dental screening camps are eligible.
    • Only the total amount reflected in the attached receipts will be considered for
      reimbursement. Ensure that all relevant receipts are included with the
      summary form to avoid any deductions.

    2. Pre-Approval

    • All activities and associated expenses must be pre-approved through a submitted proposal form.
    • Only listed and approved expenses will be reimbursed. Unapproved or excess spending requires prior text approval.
    • A PKR 500 margin is allowed for unforeseen costs.

    3. Documentation Requirements

    • Receipts: Scanned or pictured original receipts/invoices.
    • Summary Form: Brief report outlining activity objectives and outcomes.

    4. Eligible Expenses

    • Educational Materials: Flyers, printouts, pamphlets, and brochures.
    • Venue Costs: Must be justified by necessity and proximity. Free venues preferred.
    • Camp Supplies: IPAC will provide items such as RTD Kits, gloves, lancets, swabs, buffers, registration forms, banners, cards, yellow bags, and standees.
    • Hygiene Items: Hand wash, soaps, sanitizers, toothpaste, mosquito repellents/lotions/coils.
    • Max reimbursement: PKR 3,500 (with original receipts, no exceptions).
    • Items must be relevant to fieldwork or official activities.
    • Transportation:
      • Health Camps: Reimbursement possible, especially for venues 8–20 KM+ away. Must be pre-discussed with head office.
      • Public Awareness: Reimbursement within 8 KM requires prior discussion and approval.
    • Catering: Food boxes only for volunteers at camps and subject to approval.

    5. Non-Eligible Expenses

    • Goodie bag items (biscuits, chocolates, etc.)
    • Any cost without prior approval
    • Shields or certificates printed other than official VFAHT ones TCS-ed from the
      head office.
    • Extra marketing material printed other than official VFAHT ones provided by the
      head office.

    6. Submission Process

    • Submit the summary form with all required documentation.

    Best Practices

    • Retain copies of all documentation.
    • Communicate clearly with the finance team for any clarifications.
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