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Strategist: 11200
Rejected by Strategist: date: February 10, 2026 8:07 am
Approved by Strategist date: February 10, 2026 8:07 am
Payee/Beneficiary Name: Nill
Service/Goods Supplied: Loren
Project Name(s): HOre
Notes or Instructions: NILL

DONOR

DOCTOR

ACCOUNT CODE

8376438

AMOUNT

8238272

VAT

23232

BUDGET LINE ITEM AND DESCRIPTION

87HK87
Total Amount: 8261504
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