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Standard Operating Procedure for Cash and Voucher Assistance

Standard Operating Procedure for Cash and Voucher Assistance 

Cambodia, May 2021
Produced by DanChurchAid (DCA)

The intention of this document is to establish all procedural guidelines for the Cash and Voucher Assistance (CVA) Program. This document should be used as a step-by-step guide for the cash distribution workflow that takes place both before and after a natural disaster, most especially in the first ten days after the event. Following the guidelines herein will assist in selection and registration of the program beneficiaries, in addition to setting up post-monitoring to evaluate the effectiveness of this practice. Several sections are covered in this document, most importantly: beneficiary registration, field assessment, the validation process, decision tree, cash out and the post-distribution monitoring. 

Operation(s)/ Webspace(s): 
Organization(s): 
DanChurchAid
Original Publication Date: 
14 Sep 2021
Document type: 
Standard Operating Procedures