You are not logged in.

Login
Register
Strategist: Ramzan Strategist
Approved by Strategist date: August 11, 2025 5:24 pm
Board Member 1: Board member 1
Approved by Board Member 1 date: August 11, 2025 5:25 pm
Board Member 2: B2
Approved by Board Member 2 date: August 11, 2025 5:25 pm
Payee/Beneficiary Name: afds
Service/Goods Supplied: sdf
Project Name(s): ds
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

xyz

AMOUNT

1200000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

asfs
Total Amount: 1200000
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