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Strategist:
Nasir
Approved by Strategist date:
August 13, 2025 1:12 pm
Board Member 1:
Nasir
Approved by Board Member 1 date:
August 13, 2025 1:11 pm
Board Member 2:
Nasir
Approved by Board Member 2 date:
August 13, 2025 1:11 pm
Payee/Beneficiary Name
: 1000 ,000
Service/Goods Supplied
: test
Project Name(s)
: test
Notes or Instructions
: test
DONOR
123
ACCOUNT CODE
123
AMOUNT
1000000
VAT
0
BUDGET LINE ITEM AND DESCRIPTION
test
Total Amount
: 1000000
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
