Processing of request
01
ACCOUNTING FOR FUNDS
All payments to the fund are officially acknowledged through the issuance of receipts, and as a rule, all collections are paid into the Fund’s bank accounts, and recorded in the books of account maintained by the Secretariat.
PROCESSING OF REQUESTS
Requests for financial assistance are made on prescribed forms, supported by written application and third–party documentary evidence, where so required. The request form is processed by the Secretariat, which establishes the genuineness of the case before processing further for approval and disbursement.
Approval is given by an Amir or Amirah, a Social Welfare Officer of any of the member- organizations, and finally by the Coordinator, who authorizes payment of the amount recommended by the officers above. All applications for funding undergo simple but due process of Diligence.
duction of yourself or your business. This can be about your company history, success stories, or the product or services you offer. It can also tell about how you helped clients achieve their desired results.
