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Strategist: Ramzan Strategist
Approved by Strategist date: August 11, 2025 10:30 am
Board Member 1: board 1
Approved by Board Member 1 date: August 11, 2025 1:46 pm
Board Member 2: board 2
Approved by Board Member 2 date: August 11, 2025 1:47 pm
Payee/Beneficiary Name: dsv
Service/Goods Supplied: sdf
Project Name(s): sdf
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

sfs

AMOUNT

1500000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

jhg
Total Amount: 1500000
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
Official bank confirmation letter for new payee