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Opreation Lead:
OP
Approved by Opreation Lead date:
March 7, 2025 5:00 am
Project Manager:
Pr manager
Approved by Project Manager date:
March 7, 2025 4:59 am
Payee/Beneficiary Name
: Form under 50000
Service/Goods Supplied
: Test
Project Name(s)
: Tst
Notes or Instructions
: test
DONOR
Test
ACCOUNT CODE
123
AMOUNT
647
VAT
56
BUDGET LINE ITEM AND DESCRIPTION
no
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
