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Strategist:
Gregory
Rejected by Strategist: date:
February 10, 2026 8:24 am
Approved by Strategist date:
February 10, 2026 8:24 am
Board Member 1:
Gorky
Approved by Board Member 1 date:
February 10, 2026 8:23 am
Board Member 2:
Jamshad
Approved by Board Member 2 date:
February 10, 2026 8:23 am
Payee/Beneficiary Name
: Ali Andrews
Service/Goods Supplied
: Facere distinctio D
Project Name(s)
: Kuame Stevens
Notes or Instructions
: Ut aut quidem conseq
DONOR
Ipsa consequatur D
ACCOUNT CODE
Qui qui voluptatum r
AMOUNT
5432434
VAT
232
BUDGET LINE ITEM AND DESCRIPTION
Quia dignissimos com
Total Amount
: 5432666
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
