Ministry of Water, Irrigation and Electricity
Operation and Maintenance Management Manual
Training Module - D
Community Based Financial
Management
DEMEWOZ CONSULTANCY
36
Step-3:
Formulation of
User
Households
Lists
WASHCO needs to have an updated list of
all household users in the
community. Based on that households list, WASHCO prepare “Household
Payment List (see attached list) which can be
used every month for record
keeping.
Table 3-3: Formulation of User Households List
Financial
Activity 2
Formulation of User Households List
Objective
To set the basic management document for proper record
keeping and transparency of fee collection
Main Organizers
WASHCO
Procedure
WASHCO make a user household list (in a notebook)
in collaboration
with kebele chairman, kebele
executives
WASHCO uses the above list to check when collecting
O & M fee from user households
WASHCO needs to update
regularly the household
lists so as not to miss households who have newly
joined in the community.
How to Use
Money should be collected in a way that promotes trust!
Payments should be carefully recorded in a register
of payees and receipts
should be issued for all payments. The minimum record of cash transaction
should be kept by the casher that is accountable to
users as well as WASHCO
members. Based on experiences prevailing in the region,
a sample form of
minimum record is presented in Table below.
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