Administrative Guidelines Version 2025

These guidelines define the administrative, financial, and operational procedures of Saraya Al-Rahma for Relief, Reconstruction, and Development. They ensure efficiency, transparency, accountability, and compliance with national laws and international standards.

Version: 2025
Approved by: Board of Directors
1

Introduction and Purpose

These guidelines define the administrative, financial, and operational procedures of Saraya Al-Rahma for Relief, Reconstruction, and Development. They ensure efficiency, transparency, accountability, and compliance with national laws and international standards.

2

Governance and Organizational Structure

  • Define clear roles and responsibilities for the Board, Executive Management, and staff.
  • Decision-making based on transparency, accountability, and integrity.
  • Periodic review of policies and organizational structure.
3

Human Resources Policies

  • Recruitment based on merit, non-discrimination, and equal opportunity.
  • Regular performance appraisal and staff development programs.
  • Code of Conduct and ethical behavior guidelines.
  • Capacity building, training, and professional development opportunities.
4

Financial Management and Compliance

  • Transparent budgeting, accounting, and reporting systems.
  • Compliance with donor requirements and international accounting standards.
  • Regular internal and external audits.
  • Proper documentation for all financial transactions.
5

Procurement and Asset Management

  • Fair, competitive, and transparent procurement processes.
  • Proper inventory and asset management.
  • Cost-effectiveness and accountability in resource utilization.
6

Monitoring, Evaluation, Accountability, and Learning (MEAL)

  • Establish a robust M&E system to measure project impact.
  • Timely reporting to donors and authorities.
  • Use feedback mechanisms for continuous improvement.
7

Transparency, Accountability, and Anti-Corruption

  • Implement anti-corruption and whistleblowing policies.
  • Ensure proper record-keeping and document archiving.
  • Stakeholders have access to relevant information.
8

Safeguarding and Protection from Sexual Exploitation and Abuse (PSEA)

  • Strict PSEA policies and reporting mechanisms.
  • Training staff on protection principles.
  • Confidential handling of complaints and follow-up actions.
9

Child Protection and Gender Mainstreaming

  • Protect children from harm and exploitation.
  • Promote gender equality in programs and operations.
  • Ensure inclusive participation in all activities.
10

Environmental and Social Responsibility

  • Apply environmentally sustainable practices in projects.
  • Minimize negative social impact and respect local communities.
  • Ensure proper waste management and resource efficiency.
11

Information Management and Data Protection

  • Maintain secure and confidential data systems.
  • Comply with data protection laws and donor requirements.
  • Restrict access to sensitive information to authorized personnel.
12

Partnerships and Coordination

  • Coordinate with government authorities, UN agencies, and local partners.
  • Establish clear agreements and MoUs with partners.
  • Share information and lessons learned for better project outcomes.
13

Compliance with International Standards

  • Align with Core Humanitarian Standards (CHS) and Sphere Standards.
  • Respect humanitarian principles: humanity, neutrality, impartiality, independence.
  • Regularly review policies for alignment with global standards.
14

Final Provisions and Review Mechanisms

  • This guideline is subject to periodic review and update.
  • All staff must acknowledge and comply with the policies outlined.
  • Non-compliance may lead to disciplinary actions.