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Strategist:
startegist
Approved by Strategist date:
March 7, 2025 5:05 am
Board Member 1:
Board member 1
Approved by Board Member 1 date:
March 7, 2025 5:06 am
Board Member 2:
Board member 2
Approved by Board Member 2 date:
March 7, 2025 5:06 am
Payee/Beneficiary Name
: Form abov 10000000
Service/Goods Supplied
: test
Project Name(s)
: test
Notes or Instructions
: test
DONOR
123
ACCOUNT CODE
123
AMOUNT
10000000
VAT
56
BUDGET LINE ITEM AND DESCRIPTION
sdfs
Total Amount
: 10000000
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
