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Opreation Lead:
Opreation Lead
Approved by Opreation Lead date:
August 9, 2025 9:20 am
Project Manager:
Project
Approved by Project Manager date:
August 9, 2025 9:19 am
Payee/Beneficiary Name
: Under 50000
Service/Goods Supplied
: Test
Project Name(s)
: Test
Notes or Instructions
: test
DONOR
123
ACCOUNT CODE
123
AMOUNT
10000
VAT
hjjh
BUDGET LINE ITEM AND DESCRIPTION
no
Total Amount
: 10000
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
