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Strategist: approv
Approved by Strategist date: August 12, 2025 8:07 pm
Board Member 1: Approve by me
Approved by Board Member 1 date: August 12, 2025 6:46 pm
Board Member 2: approve
Approved by Board Member 2 date: August 12, 2025 8:07 pm
Payee/Beneficiary Name: asfs
Service/Goods Supplied: sdfs
Project Name(s): sdff
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

xyz

AMOUNT

1200000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

asfsd
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
3 Quotes from potential and chosen supplier