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Strategist: Nasir
Approved by Strategist date: August 9, 2025 12:29 pm
Board Member 1: Nasir
Approved by Board Member 1 date: August 9, 2025 12:29 pm
Board Member 2: Nasir
Approved by Board Member 2 date: August 9, 2025 12:30 pm
Payee/Beneficiary Name: nnnn
Service/Goods Supplied: rtyrety
Project Name(s): rtyert
Notes or Instructions: rtyety

DONOR

rey

ACCOUNT CODE

rety

AMOUNT

43546457657754

VAT

435

BUDGET LINE ITEM AND DESCRIPTION

we5t5
Total Amount: 43546457657754
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