Somalia Online Projects System



Similar documents
Global UGRAD Program

Salesforce Customer Relationships Management (CRM) System

First Time Users: Setting Up Your Account ADP Online Payroll Instructions

Using Rackspace Webmail

Portal Recipient Guide

NEW USER REGISTRATION AND VERIFICATION

Recommended Browser Setting for MySBU Portal

Instructions For Opening UHA Encrypted

Administrator Instructions for Link2CDMS Contractor Document Management System

account multiple solutions

Using Internet Archive: A guide created by the Digital POWRR Project

The Toyota Foundation Grant Programs Guide for Web-based Grant Applications (Project Proposals)

DDN CUSTOMER SUPPORT COMMUNITY QUICK START GUIDE

Green Climate Fund Online Accreditation System: User s Guide

Procurement Services Supplier Registration & Sourcing [SRS] Supplier Registration Guide 30 th May 2014

Central Commissioning Facility Research Management Systems (RMS): User Guidance

Guidelines for Submitting Online Applications Academic Posts

Homepage / Login FAQ - VENDOR MANAGEMENT SYSTEM

Indigenous PhD. Fellowship Program. User Manual Document

Compliance Document Manager User Guide

ACT State Testing Online Services Tutorial

Guide to Training Teachers on the Co-op Dashboard

SMS for Outlook. Installation, Configuration and Usage Guide

Add Title. Single Sign-On Registration

E-LEARNING STUDENT S MANUAL

OLIVIA123 FOR ADMINISTRATORS. User Guide

In a browser window, enter the Canvas registration URL: silverlakemustangs.instructure.com

Registering and Purchasing Graduate LiveText Accounts Lincoln Memorial University Carter & Moyers School of Education

my.scouting Tools Training-Home Trend Chart Training Summary Report

Bahamas Tax Information Exchange Portal Documentation

WATERS Water Act TDL Electronic Review System

Veteran Information Portal: Obtaining Your Certificate of Eligibility Online

my.scouting Tools Training Dashboard Trained Exception Report YPT Aging Report Trained Leader Rpt Add Training Search Training View Training

Access and Login. Single Sign On Reference. Signoff

CDUfiles User Guide. Chapter 1: Accessing your data with CDUfiles. Sign In. CDUfiles User Guide Page 1. Here are the first steps to using CDUfiles.

MCES Industrial Online Reporting System Account Registration Instructions

Reading an sent with Voltage Secur . Using the Voltage Secur Zero Download Messenger (ZDM)

Change Advanced Proxy Server Configuration Settings

SpringCM Troubleshooting Guide for Salesforce

How To Login To A Website On A Pc Or Mac Or Mac (For Pc Or Ipad)

Empathy. ITSI Online ebook Purchasing and Activation System

HHS Accelerator: Account Creation and Access

Online School Admissions. Applying Online Guidance notes

Application Instructions for YSEALI Generation: Youth Unite Against Drugs Workshop Portal Step-by-Step

the barricademx end user interface documentation for barricademx users

Learning Management System (LMS) Guide for Administrators

HITC elearning Modules Quickstart Guide

INTERNET DESTINATION SALES SYSTEM (IDSS) PARTNER INTERFACE PROGRAM MEMBER INSTRUCTIONS MANUAL

Secure File Transfer Help Guide

New Online Banking Guide for FIRST time Login

ecall Help Table of contents Status: July 2013

System Usage Guide for Administration Users

Creating Codes with Spreadsheet Upload

MSGCU SECURE MESSAGE CENTER

BankNet Instructions for Large File Transfer. May 20, 2013 Version 1.1

Web Time Entry. Instructions for Employees

Outlook Web App User Guide

Document Management Portal User Guide

Terminal Four. Content Management System. Moderator Access

Mobile Merchant Reference Guide

Service Desk R11.2 Upgrade Procedure - Resetting USD passwords and unlocking accounts in etrust Web Admin

MHS Secure Member Portal Registration Process

Secure Provider Website. Instructional Guide

Barclaycard Spend Management Training Guide. December 2010

A Quick Guide to Creating a Job Posting

WIRE TRANSFER ENROLLMENT QUICK REFERENCE GUIDE

IntelliPay Billpay Application Documentation

IN THE PORTAL GET ACCESS TO THE FOLLOWING

DOCUMENT MANAGEMENT SYSTEM

Technical Support KPMG. Last Updated: January 2014 KPMG. July 2015

TriCore Secure Web Gateway User Guide 1

And be taken to the Update My Information page (See Updating your My Information on page 2)

1. Right click using your mouse on the desktop and select New Shortcut.

Harris Teeter Job Application Assistance

BEST / Act 230 Funding

account multiple solutions

And be taken to the Update My Information page (See Updating your My Information on page 2)

You need to be assigned and logged in to the system by the Records Management Service in order to use it.

EDGETECH FTP SITE CUSTOMER & VENDOR ACCESS

User Manual for Web. Help Desk Authority 9.0

RELEASE NOTES API Healthcare Time and Attendance Solution. Version

OET Cloud Services Getting Started Guide

Web24 Web Hosting Guide

Single Sign-On (SSO) for Applications

BlackBerry Internet Service. Version: Administration Guide

L T A O N L I N E R E C R U I T M E N T

STAAR Assessment Management System User s Guide. STAAR Grades 3 8 and End-of-Course Assessments

Upload Your Culminating Project to The Repository at St. Cloud State University

Florida Department of Environmental Protection Office of Technology and Information Services

Accessing The Doctors Clinic Physician Connect

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal)

Online Appointments (Patients)

VENDORS Welcome to College of DuPage. Next slide please

Unicenter Service Desk v11 (USD) Training Materials for Analysts

Online Employment Application Guide: Seattle Public Schools

EU-METALIC II Application Process

Transcription:

Somalia Online Projects System CHF DATABASE Main steps 1. Partner registration. This is upon submission of the partners profile (certificate of registration, contact details, board of directors details, a brief on partners work in Somalia etc) 2. Receive approval from OCHA Somalia. This is done through email providing partner with a username and password 3. Access the online database and apply 4. Submit application to OCHA Somalia for approval this locks the application from further editing by the applicant 5. Review by OCHA Somalia. During the review process, the application may be Unlocked for the applying Organization to make changes. 6. Once approved/rejected, the applicant will be notified accordingly 7. Budget revision and submission for approval by OCHA Somalia (optional) 8. Submit interim report 9. Submit final report How to access the online database The system url is http://funding.ochasomalia.org. Please use the latest version of Internet Explorer (IE9, IE10), Mozilla Firefox or Google Chrome browsers only. 1

Click here to login Provide a valid username and password. All organizations must have a valid username (E-mail address) and password to access the system. If you have any challenges, contact the help desk using the e-mail and Skype addresses provided. 2

How to submit a standard allocation project proposal Click here to create a new project Click on the CHF standard allocations menu You will get a default page that allows you to filter your organization projects using various criteria. Please note the system will only display projects for your organization only. To create a new project, click on the Create New Project link on the left Application sections a) Cover page 3

Please note To add a new implementing partner, click on the Add button and you will get a new line. If you add more lines than you need, just leave them blank and the system will ignore them. Mandatory fields are marked with a red asterisk (*) All numeric values should be entered without commas e.g. 1,500.82 should be 1500.82. The system will do the formatting Make sure the e-mail address provided is valid and accessed regularly to ensure that you don t miss on important communication regarding your proposal Once you save the cover page, the rest of the proposal sections (tabs) will be displayed for you to provide information accordingly. b) Background Please note Pay attention to the field character limits. Any characters past the given limits will be automatically truncated on saving. Mandatory fields are marked with a red asterisk (*) 4

c) Logical framework 5

Please note The information filled in the activities will be automatically reflected in the work plan The indicator targets field should be filled using numerals for computation purposes. Mandatory fields are marked with a red asterisk (*) d) Work plan Please note The activities information filled in the log frame will be automatically reflected in the work plan Please tick the month to denote the time period when the activity will be carried out. e) M & E details 6

Please note Tick from the list provided the M & E tools you will use for each of the activities Tick the month (s) when you intent to carry out the M & E activities Please provide for each activity the means of verification. f) Other info Please note Click on the Add button and you will get a new line for organization and activity If you add more lines than you need, just leave them blank and the system will ignore them. Tick the activities in your proposal that support the gender theme. 7

g) Budget Please note The grayed zones contain calculated fields. Fill in the budget lines that you require and leave the rest blank in each section Budget lines that have a blank budget line description and amount (USD) as zero will be ignored when saving records. All numeric values should be entered without commas e.g. 1,500.82 should be 1500.82. The system will do the formatting h) Locations Please note You have to select a region to get districts and select a district to get locations, once you pick a location, the system will automatically give you the coordinates in the database. Region and district are compulsory Countrywide projects, pick all regions and all districts Mandatory fields are marked with a red asterisk (*) i) Documents 8

Please note No single files should not be more than 2 MB in size Winzip or winrar compressed files will not be permitted Give concise descriptions to the files you upload Mandatory fields are marked with a red asterisk (*) How to submit an emergency allocation project proposal Click on the CHF Emergency Reserve. You will get a default page that allows you to filter your organization projects using various criteria. Please note the system will only display projects for your organization only. To create a new project, click on the Create New Project link on the left Please note that when you submit a project, budget revision or a report for review, the system automatically locks it from editing until it is unlocked by OCHA Somalia. You will receive an e-mail notification whenever you are required to make changes to your proposal. Click here to create a new project 9

DUE DILIGENCE All partners are required to keep an updated profile of their organization in the database whenever you have changes on the information you have provided in the due diligence section, kindly write an e-mail to help desk to unlock your information so that you can update. Organization details 10

Please note Stick to the word limit provided. Any excess characters will be truncated All fields are mandatory in this page Remember to keep your organization data as current as possible Documents The system has a drop-down with a list of all the documents you are required to fill for due diligence. Once you have uploaded all the documents in the drop down, the button to submit your details will appear on this page. HELP DESK CONTACTS For assistance please contact the help desk on the addresses below:- E-mail: chfdb@ochasomalia.org SkypeID: chfonlinedatabase 11