LFA Guidelines and Tools

	Global Fund Policy
User Guide
1	Operational Guide: the key to Global Fund policies & processes
LFA Manual
1	LFA Manual: Comprehensive LFA reference guide
LFA Communication
1	GF-LFA Communications Protocol
2	LFA In-country Communications Protocol	عربي 中文 English Español Français Русский
3	Tool for Communicating findings to PR	عربي 中文 English Español Français Русский

	LFA Tools and Guidelines
Before Grant Implementation
PR Assessment Reports and Guidelines
1	PR Background Analysis
2	New PR Assessment Report
3	Repeat PR Assessment Report
4	LFA Guidelines PR Assessment
Price Quality Reporting
1	PQR LFA ToR
PR Assessment Tools
1	FMS Assessment Tool
2	Sub-recipient Management Assessment Tool
3	LFA M&E Assessment Checklist
4	PHPM Assessment Tool
5	PMC Assessment Tool
6	LFA Budget Review Checklist
7	LFA Budget Review Guidance Note
First Disbursement
1	PR First Disbursement and LFA Recommendation Form	Excel
2	Guidelines LFA Recommendation for First Disbursement
Grant Consolidation
1	Consolidation Assessment REport - Approved Proposal and Existing Grant	Excel
2	Consolidation Assessment Report - Existing Grants	Excel
3	PR First Disbursement and LFA Recommendation Form for Consolidated Grant	Excel
Other
1	M&E Guidelines and Tools
2	PSM Guidelines and Tools
3	Standard Form Grant Agreement
4	LFA Terms of Reference for AMFm
PHPM Country Profile
1	Action Plan - Country Profile Monitoring Plan	Coming soon
2	Country Profile Guidelines and Instructions	Coming soon
3	Country Profile Template Part 1	Coming soon
4	Country Profile Template Part 2	Coming soon
5	Country Profile Information note	Coming soon
6	LFA country profile assessment template	Coming soon
7	Procurement and Supply Management Plan	Coming soon
8	Procurement and Supply Management Plan Annex 1	Coming soon
CCM
1	LFA template Phase A Basic Expanded Funding
2	LFA template Phase B Basic Funding
3	CCM Funding LFA ToR
4	CCM Guidelines and Tools
Phase 2 Grant Renewal
1	Guidelines on LFA Review of Phase 2 Budget
2	LFA Phase 2 Assessment Report
3	LFA Budget Review Checklist
Verification Of Implementation
Progress Update and Disbursement Request
1	Ongoing DR PU and LFA Review and Recommendation	Excel
2	Guidelines, LFA Progress Review and Recommendation for Ongoing Disbursement
3	Guidance note on ongoing Progress Update and Disbursement Requests
Enhanced Financial Reporting
1	Guidelines for Completing the EFR
2	Enhanced Financial Reporting: LFA statement of work
3	Enhanced Financial Reporting: LFA review template	Excel
Annual Audit
1	Guidelines for Annual Audits of Program Financial Statements
On-site Data Verification
1	Guidelines LFA OSDV Verifications
2	On Site Verification Template
Anti-Terrorism Certification
1	Anti-terrorism_LFA Statement of Work
2	Anti-terrorism_LFA Annual Certification
UNITAID
1	UNITAID Drug disbursement request form LFA review template	Excel
LFA Training