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Opreation Lead:
aprove
Approved by Opreation Lead date:
March 7, 2025 6:01 am
Project Manager:
approved
Approved by Project Manager date:
March 7, 2025 5:55 am
Payee/Beneficiary Name
: 10:53
Service/Goods Supplied
: sdoj
Project Name(s)
: iojo
Notes or Instructions
:
DONOR
abc
ACCOUNT CODE
abc123
AMOUNT
10000
VAT
10
BUDGET LINE ITEM AND DESCRIPTION
This is a product
DONOR
xyz
ACCOUNT CODE
xyz123
AMOUNT
50
VAT
0
BUDGET LINE ITEM AND DESCRIPTION
ABC
Total Amount
: 10050
Supplier tax invoice with full AA NPO NPC and VAT details on it
Official bank confirmation letter for new payee
3 Quotes from potential and chosen supplier
Purchase order form
Travel/meeting authorization
Budget with line item highlighted and initialed
Supplier tax invoice with full AA NPO NPC and VAT details on it
Official bank confirmation letter for new payee