ARPO Organisational Policies

This outlines various policies of the Archival and Research Project (ARPO)

Procurement Policy

Purpose
The purpose of this procurement policy is to ensure that all purchases made by The Archival and Research
Projects (ARPO) are conducted ethically, transparently, and in compliance with applicable laws and donor
requirements. This policy aims to ensure fairness, cost-effectiveness, and accountability in the use of funds.

Scope
This policy applies to all procurement activities undertaken by ARPO, including goods, services, and works,
regardless of funding source. It is mandatory for all staff and stakeholders involved in procurement
processes to adhere to the guidelines outlined herein.

General Principles

    1. Transparency: All procurement processes must be open and transparent.
    2. Accountability: All procurement decisions must be documented and justified.
    3. Value for Money: The organization will seek the best value for money while maintaining quality.
    4. Non-Discrimination: Suppliers and service providers will be selected without discrimination based on
      race, religion, gender, or nationality.
    5. Compliance: All procurement activities must comply with applicable laws, regulations, and donor
      requirements.
    6. Green Procurement: ARPO is committed to environmentally sustainable procurement practices,
      prioritizing the reduction of plastic waste. Procurement decisions will consider environmental factors,
      including minimizing plastic usage, alongside cost, quality, and other relevant criteria. This includes
      prioritizing products with minimal packaging, long lifespans, and recyclability, as well as supporting
      suppliers with strong environmental and social responsibility practices. We will actively promote the use
      of second-hand goods and refurbished equipment whenever feasible to reduce reliance on new plastic
      products and minimize our environmental footprint.

Procurement Categories

  1. Goods: Includes office supplies, equipment, and materials.
  2. Services: Includes training, and professional services.
  3. Works: Includes construction, renovation, and other infrastructural projects.

Procurement Methods

  1. Petty Cash Purchases: 
    • For purchases below INR 5,000. 
    • Requires approval from the designated officer.
  2. Quotations (Competitive Bidding):
    • For purchases of INR 5,001 and above.
    • Requires a minimum of three written quotations.
  3. Single-Source Procurement:
    • Allowed only under exceptional circumstances, such as proprietary goods or urgent requirements,
    • with written justification and approval.

Documentation Requirements

  1. Requisition form with detailed specifications.
  2. Written quotations or tender documents.
  3. Evaluation and recommendation reports.
  4. Purchase orders or contracts.
  5. Proof of delivery or completion of service/work.
  6. Payment receipts and invoices.

Conflict of Interest

  1. Staff or committee members involved in procurement must disclose any personal or financial interests
    that could influence the process.
  2. Suppliers with known affiliations to ARPO employees or board members are prohibited unless approved in writing by the Executive Director.

Vendor Management

  1. A vendor database will be maintained with details of pre-qualified suppliers.
  2. Vendor performance will be periodically reviewed, and underperforming vendors will be removed from
    the database.

Monitoring and Evaluation

  1. Internal audits of procurement processes will be conducted annually.
  2. Donor representatives may review procurement documentation upon request.
  3. Corrective actions will be taken for any non-compliance identified.

Amendments
This policy will be reviewed annually and updated as necessary to reflect changes in organisational needs.
donor requirements, or applicable laws.

Prevention Of Sexual Harassment Policy

Purpose
The purpose of this procurement policy is to ensure that all purchases made by The Archival and
Research Project (ARPO) are conducted ethically, transparently, and in compliance with
applicable laws and donor requirements. This policy aims to ensure fairness, cost-effectiveness,
and accountability in the use of funds.

POSH Policy for ARPO

I. Preamble
ARPO is committed to providing a safe and respectful work environment for all employees,
contractors, and fellowship holders free from any form of sexual harassment. This policy outlines
the organisation's commitment to preventing and addressing sexual harassment, in compliance
with the Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal)
Act,1 2013 (POSH Act).

We are committed to fostering a workplace culture that unequivocally rejects all forms of sexual
harassment and promotes gender equality. This policy reflects our unwavering commitment to
providing a safe, respectful, and inclusive environment for all individuals, regardless of gender,
sexual orientation, or any other protected characteristic.

II. Scope
This policy applies to all employees of ARPO, including permanent, temporary, contractual, and
part-time employees, fellowship recipients, as well as interns, trainees, and any other individuals
who work on the organisation's premises or are otherwise associated with its business.

III. Definitions

Sexual Harassment: Any unwelcome act or behaviour (whether directly or by implication) of a sexual nature that:

Complainant: The individual who alleges sexual harassment.

Respondent: The individual accused of sexual harassment.

Internal Committee (IC): A committee established by the organisation to investigate complaints of sexual harassment.

IV. Prohibited Conduct

Sexual harassment includes, but is not limited to:

VII. Scope of Coverage :

Scope of the Policy
This policy applies to all individuals associated with ARPO, regardless of their status or location when the harassment occurs, if it is connected to their association with the organization. This includes:

Responsibilities

V. Internal Complaints Committee (IC)

The organization shall establish an IC to investigate complaints of sexual harassment. The IC shall consist of:

  1. A Presiding Officer who shall be a woman employee at a senior level.
  2. One woman employee from a different department.
  3. One male employee.
  4. An external member who is a social worker.

The IC shall be responsible for:

VI. Complaint Procedure

Any employee who believes they have been subjected to sexual harassment may file a complaint in writing to the IC.

VII. Remedial Actions
If the complaint is found to be valid, the organization shall take appropriate disciplinary action against the respondent, which may include:

The organization may also provide counseling and support services to the complainant.

VIII. Prevention

The organization shall take all reasonable steps to prevent sexual harassment, including:

IX.Non-Retaliation
ARPO strictly prohibits any form of retaliation against anyone who reports harassment or
participates in the investigation process. Any act of retaliation will be treated as a separate
offense and will be subject to disciplinary action.

IX. Grievance Redressal
If an employee is not satisfied with the outcome of the IC's investigation, they may file a complaint with the appropriate legal authorities.


X. Review and Amendment

This policy shall be reviewed and updated periodically to ensure its effectiveness.

XI. Dissemination

This policy shall be communicated to all employees through various channels, such as:

XII. Contact Information

Employees may contact the IC or any of the following individuals for assistance:

By adhering to this policy, ARPO aims to create a safe and respectful work environment for all
employees.

Employee Conduct Policy

Purpose

This policy outlines the expected standards of professional and ethical behavior for all employees
of ARPO. It aims to:

Scope

This policy applies to all employees of ARPO, including full-time, part-time, temporary, and
contract employees, regardless of their location or position.

Core Values

ARPO is guided by the following core values:
The following core values serve as the foundation for all of ARPO’s activities:


Conduct Expectations

        2. Refrain from any form of bullying or intimidation.

        3. Maintain a safe and healthy work environment.
        4. Refrain from the use of alcohol or drugs during work hours.
        5. Refrain from any form of personal misconduct that could bring disrepute to the organization

Reporting Violations


Consequences of Violations

Violations of this policy may result in disciplinary action, up to and including termination of
employment. The severity of the consequences will depend on the nature and severity of the
violation.


Training
All employees will receive training on this policy as part of their onboarding process and on an
ongoing basis.


Review and Updates
This policy will be reviewed and updated periodically to ensure its continued relevance and
effectiveness.


Disclaimer
This policy is intended to provide general guidance and may not cover all possible situations.
Employees are expected to use their best judgment and common sense in all work-related
situations.

Reimbursement Policy

Policy Statement

ARPO is committed to ensuring that its staff, contractual associates, freelancers, and authorized volunteers
are reimbursed for reasonable and necessary out-of-pocket expenses incurred while conducting official
ARPO business. This policy aims to provide clear guidelines for expense approval, submission, and
reimbursement, promoting transparency, accountability, and responsible stewardship of ARPO's resources.


Purpose


Scope & Eligibility

This policy applies to all ARPO employees, contractual associates, freelancers, and volunteers who incur
expenses on behalf of ARPO, provided these expenses are pre-approved or fall within clearly defined
permissible categories and limits.

General Principles

Reimbursable Expense Categories & Guidelines

       1. Travel Expenses
             Airfare: Domestic and international airfare. Economy class is generally required. Any upgrade to
             business or first-class requires exceptional pre-approval from the Executive Director.
             Train fare
             Bus fare
             Taxi/auto-rickshaw fare
             Toll charges
             Parking fees
             Fuel expenses
       2. Accommodation Expenses : Hotel/lodging costs.
       3. Food and Beverage Expenses : Reasonable meal expenses incurred during official travel, excluding
       alcoholic beverages.
       4. Miscellaneous Expenses : Conference fees , workshop fees , book and stationery purchases , printing
       and photocopying costs , courier charges , communication expenses (phone bills, internet charges) , and
       other expenses as prior-approved by the administrative manager.


Reimbursement Process: The process for reimbursement involves three steps:

Non-Reimbursable Expenses:Expenses that are not reimbursable include:   


Tax Implications and Compliance:Employees and volunteers are responsible for complying with all
applicable tax laws. ARPO reserves the right to verify the authenticity of all claims and supporting
documents. All members are expected to adhere to this policy, and non-compliance may result in denial of
reimbursement or disciplinary action.

Environmental Policy for ARPO

Preamble

ARPO recognizes its environmental responsibility and is committed to minimizing its ecological footprint. This policy outlines our commitment to environmental sustainability across all aspects of our operations, including our offices, field activities, and engagement in tribal areas. Given the significant challenge of plastic waste in our state, this policy prioritizes the reduction and responsible management of plastic. 

Core Principles

Office Environment

Field Operations

Tribal Areas

 Monitoring and Reporting

Employee Training and Awareness

Continuous Improvement

Compliance

Consequences for Non-Compliance

Whistleblower Policy

 

By adhering to this policy, ARPO aims to be a responsible environmental steward, minimizing our impact on the planet and contributing to a more sustainable future, particularly in addressing the critical issue of plastic pollution in our state.

Leave Policy

ARPO is committed to fostering a healthy work-life balance for its employees. The following leave policy outlines the different types of leave available to all staff members:

1. Sick Leave (SL):
    Entitlement: Employees are entitled to 9 days of SL per year.
    Availment: A medical certificate is required for absences exceeding 3 days.

2. Casual Leave (CL):
    Entitlement: Employees are entitled to 12 days of CL per year.
    Availment: CL is intended for short-term absences and cannot be combined with other leaves
    with a maximum of 2 per month.

3. Period Leave:
    Female employees are entitled to 12 days of paid period leave per year, which can be taken up to 2 days per month. This leave is            intended to support employees experiencing menstrual discomfort. No medical certificate is required for period leave.

4. Maternity Leave:
    Female employees are entitled to 26 weeks of paid maternity leave. This leave can be taken before and after the birth of a child, as          per applicable laws and regulations.

5. Paternity Leave:
    Male employees are entitled to 6 weeks of paid paternity leave upon the birth of their child.

6. Special Leave:
    In special circumstances, employees may request unpaid leave beyond their annual, period maternity, and paternity leave                        entitlement. Requests for special leave (between 5 and 10 days) will be considered at the discretion of ARPO management and may        be granted based on factors such as:

         Accidents, health issues (beyond the specified sick leave entitlement)
         The nature of the request (e.g., family emergency, bereavement)
         Project workload and deadlines
         Availability of temporary replacements

7. Leave Request Process:
Employees must submit all leave requests in writing via email to hr@arpo.in or leave request
form on ERP Next to HR at least 2 days in advance, except in cases of emergencies. In the
case of an emergency, employees should notify their supervisor as soon as possible. For
period leave, employees should notify their supervisor via email or leave request form on ERP
Next to HR. For maternity and paternity leave, employees should provide reasonable notice to
HR, as per legal requirements and company policy.

8. Carryover of Unused Leave:
Unused annual leave may be carried over to the next year (up to a maximum of 5 days) with
prior approval from ARPO management. Sick leave and special leave cannot be carried over.

9. Payment During Leave:
Employees will receive their regular salary for approved paid leave days (annual, sick, period,
maternity, and paternity leave). No compensation will be provided for unpaid special leave.

10. Responsibilities:
Employees are responsible for ensuring a smooth handover of their duties during leave
periods. This may involve delegating tasks to colleagues and providing clear instructions to
ensure continuity of work.

11. Compliance:
Employees are expected to comply with all terms and conditions outlined in this Leave Policy.

12. Review and Updates:
ARPO reserves the right to review and update this Leave Policy at any time. Any changes will
be communicated to employees in writing.

Research Ethics Policy for Documenting Tribal Cultures

Introduction

This Research Ethics Policy outlines the ethical principles that will guide all research and documentation activities conducted by Archival and Research Project related to the festivals, culture, art, dance, and song of tribal communities in India.

This policy aims to:

Guiding Principles

Specific Considerations for Cultural Documentation

4. Prevention of Harm and Promotion of Safety

5. Ethical Review Process

6. Monitoring and Enforcement

7. Resources and Training

8. Dissemination and Sharing

9. Collaboration and Partnerships

10. Continuous Improvement:

11. Declaration of Adherence 

All research studies, reports, and activities conducted at ARPO are required to have a declaration stating that the provisions of this policy have been followed entirely, along with a disclosure of the steps taken to adhere to this policy. 

12. Relationship with other policies

This policy is to be read and implemented in collaboration with other policies at ARPO.