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Opreation Lead:
test
Approved by Opreation Lead date:
August 7, 2025 1:25 pm
Project Manager:
Twst
Approved by Project Manager date:
August 7, 2025 1:15 pm
Approved by Strategist date:
August 7, 2025 1:27 pm
Payee/Beneficiary Name
: Final test
Service/Goods Supplied
: erter
Project Name(s)
: erte
Notes or Instructions
: ert
DONOR
ert
ACCOUNT CODE
ert
AMOUNT
647
VAT
ert
BUDGET LINE ITEM AND DESCRIPTION
ertert
Total Amount
: 647
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
