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Strategist:
statregist
Approved by Strategist date:
August 9, 2025 9:45 am
Board Member 1:
Board member1
Approved by Board Member 1 date:
August 9, 2025 9:53 am
Board Member 2:
Board member 2
Approved by Board Member 2 date:
August 9, 2025 9:54 am
Payee/Beneficiary Name
: Above 1000000
Service/Goods Supplied
: test
Project Name(s)
: test
Notes or Instructions
: sgd
DONOR
gd
ACCOUNT CODE
sdf
AMOUNT
1100000
VAT
sdf
BUDGET LINE ITEM AND DESCRIPTION
dsf
Total Amount
: 1100000
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
