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Monitoring & verification · guide

Distribution Verification Guide

How to verify a cash or in-kind distribution independently, and what to report.

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01

Before the distribution

  • Obtain the planned site list, dates and expected caseload.
  • Agree the sample and how substitutions are handled.
  • Confirm the monitoring team is not linked to the implementing party.

02

On site

  • Observe set-up, queue management, and whether stated entitlements match what is issued.
  • Sample recipients after collection, away from distribution staff.
  • Record accessibility, waiting time and complaint channels visible on site.

03

Reporting

  • Planned versus observed quantities per site.
  • Confirmed receipt, unconfirmed receipt and reasons.
  • Exceptions raised, with evidence held and follow-up owner.