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Opreation Lead:
United
Rejected by Opretion Lead date:
February 10, 2026 9:18 am
Approved by Opreation Lead date:
February 10, 2026 9:18 am
Strategist:
Moses
Approved by Strategist date:
February 10, 2026 9:01 am
Payee/Beneficiary Name
: Moses test 11:11
Service/Goods Supplied
: design
Project Name(s)
: FADA qw
Notes or Instructions
:
DONOR
FADA
ACCOUNT CODE
364D
AMOUNT
100000
VAT
2000
BUDGET LINE ITEM AND DESCRIPTION
N/A
Total Amount
: 102000
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
