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Opreation Lead:
test
Approved by Opreation Lead date:
August 9, 2025 12:08 pm
Project Manager:
test
Approved by Project Manager date:
August 9, 2025 12:05 pm
Payee/Beneficiary Name
: yttuy
Service/Goods Supplied
: aWE
Project Name(s)
: WW
Notes or Instructions
: E
DONOR
Q
ACCOUNT CODE
WE
AMOUNT
647
VAT
QEW
BUDGET LINE ITEM AND DESCRIPTION
SADA
Total Amount
: 647
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
