Page 80 - VYSNOVA PROGRAM MANAGEMENT GUIDE 2020
P. 80

ANNEX I: Field Office Administration
                    Operations  Manager.  The same  document  is  required  for  processing  a  claim with  a  host country
                    insurer.

                    Vehicle Travel Log Form
                    The following information will be included by the driver and passenger(s) when completing the Vehicle
                    Travel Log Form (a template is available in Vysnova Standard PgM Docs ShareSync folder, see Annex
                    E):
                           o  The license plate number
                           o  Name of the driver to whom the vehicle is assigned
                           o  Point of departure
                           o  Point of arrival
                           o  Purpose of travel
                           o  Odometer reading at both the beginning and end of travel
                           o  Date of travel
                           o  Time of departure and time of arrival
                           o  Total kilometers traveled
                           o  Passenger and driver’s signature at the end of travel
                           o  Comments recording fuel refills, damage, and other pertinent remarks

                    Insurance Company Claim
                    A claim submitted to an insurance company will include the following details in addition to other
                    information the local insurer or ABC International requires:

                           o  Vehicle-related data (i.e., serial number, model number, license plate number)
                           o  Information about the accident
                           o  Driver’s personal data
                           o  Site of accident
                           o  Cost of repair
                           o  Police accident report
                           o  Completed vehicle image document with damage marked on the appropriate area of the
                              vehicle
                    Setting Up a Local Bank Account

                    The PM and possibly the Business Development Unit at the proposal stage, will conduct research on
                    the local banking options and applicable banking documentation and provide that information to the
                    COO prior to field deployment.  When determining which bank to use, priority should be given to a
                    bank that has international operations but if this is not possible, then a local bank that can easily
                    process wire transfers and deposits from the U.S. is selected.  The Office of Finance and Accounting
                    will approve the final selection of the local bank.
                    If  a  local  bank  account  was  not  established  prior  to  the  arrival  of  the  Start-up  Team,  the  PM
                    immediately opens a local bank account after receiving authorization from the Controller and Chief
                    Financial Officer.  Following the opening of the account, the PM sends copies of all documentation
                    including account application forms and signature cards to the home office.

                    It is preferable to open a corporate account under the name of Vysnova.  This is not always possible,
                    especially for countries where Vysnova is not registered as an international organization.  In such
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