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Opreation Lead:
Michal
Approved by Opreation Lead date:
February 22, 2025 7:00 pm
Strategist:
Lincoln
Approved by Strategist date:
February 23, 2025 12:00 pm
Finance Manager:
Alex
Approved by Finance Manager date:
February 26, 2025 10:00 am
Payee/Beneficiary Name
: John Doe
Service/Goods Supplied
: Test service
Project Name(s)
: Test Project
Notes or Instructions
: Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
DONOR
Jorge
ACCOUNT CODE
12VC234
AMOUNT
15000
VAT
234
BUDGET LINE ITEM AND DESCRIPTION
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DONOR
Mark
ACCOUNT CODE
21ER234
AMOUNT
20000
VAT
56BH
BUDGET LINE ITEM AND DESCRIPTION
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Total Amount
: 35000
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
3 Quotes from potential and chosen supplier
Travel/meeting authorization
