NAZA New Partner Applicant Administration & Financial Capacity Information 2026-2027
Organization Name
Contact Person
Contact Email
Administration & Governance Capacity
Do you have an active Board?
Yes
No
How often does your board meet?
Please select...
Weekly
Monthly
Quarterly
Annually
How many members are in your board?
Is Board Chair different from the executive director?
Yes
No
Does your organization have conflict-of-interest policy?
Yes
No
Does your organization have Personnel Policy
Yes
No
Does your organization have organizational chart?
Yes
No
Please attach organizational chart
Financial Operations & Controls
**For details about Metro requirements, please refer to Chapter 4 of the Metro Grants Manual
Does your organization have risk management policy?
Yes
No
Does your organization have a professional accountant?
Yes
No
Does your organization have documented payroll policies and procedures?
Yes
No
Does your organization use any accounting software (please name)
Yes
No
Name of accounting software
How many people in your organization are involved in fund disbursement and financial controls, including payment authorization, processing, check signing, recording, bank reconciliation and financial monitoring (this includes both staff, consultants and board members)?
(Optional) Describe the roles of the individuals carrying out the above listed functions.
Contact Information