A look at Sophia working hard with our forms...

Purchasing Mavens:

We completed our second day of training.

Sophia has created a list of Forms and in-country examples which were used to relay what purchasing requirements were needed by UW but that were addressed here in Namibia.

Next Sophia is working on Gina's and Karen's audit review request where we have taken a list receipts that were paid by A/P. We are verifying that they can find the receipts and then match them to the pieces of equipment. Pulling receipts here is similar to that back at the UW - it takes a while. Some of the equipment is not here as it is in a field office and we will note as such.

Tomorrow we will do a purchasing audit.

Thanks,

Dennis & Sophia