Page 90 - VYSNOVA PROGRAM MANAGEMENT GUIDE V1.1
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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 Docs Shared Drive 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
               cases, Vysnova may work through a local subcontractor that can issue a debit or credit card to staff
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