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Payee/Beneficiary Name
: LESLEIGH
Service/Goods Supplied
: Finance Consulting August
Project Name(s)
: African Alliance
Notes or Instructions
:
DONOR
abc
ACCOUNT CODE
finance
AMOUNT
5000
VAT
0
BUDGET LINE ITEM AND DESCRIPTION
Finance
Total Amount
: 5000
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
