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Strategist:
Gregory
Rejected by Strategist: date:
February 10, 2026 8:05 am
Approved by Strategist date:
February 10, 2026 8:05 am
Payee/Beneficiary Name
: JOHANNESBURG, SOUTH AFRICA
Service/Goods Supplied
: JOHANNESBURG, SOUTH AFRICA
Project Name(s)
: JOHANNESBURG, SOUTH AFRICA
Notes or Instructions
: JOHANNESBURG, SOUTH AFRICA
DONOR
JOHANNESBURG, SOUTH AFRICA
ACCOUNT CODE
JOHANNESBURG, SOUTH AFRICA
AMOUNT
42234342
VAT
2442
BUDGET LINE ITEM AND DESCRIPTION
JOHANNESBURG, SOUTH AFRICA
Total Amount
: 42236784
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
Official bank confirmation letter for new payee
