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Opreation Lead: approve
Approved by Opreation Lead date: August 11, 2025 5:31 pm
Payee/Beneficiary Name: o
Service/Goods Supplied: popo
Project Name(s): poipo
Notes or Instructions:

DONOR

xyz

ACCOUNT CODE

finance

AMOUNT

70000

VAT

0

BUDGET LINE ITEM AND DESCRIPTION

sdf
Total Amount: 70000
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