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Approved by Opreation Lead date:
August 7, 2025 1:01 pm
Project Manager:
test
Approved by Project Manager date:
August 7, 2025 12:59 pm
Payee/Beneficiary Name
: rtyu
Service/Goods Supplied
: ftyu
Project Name(s)
: ftuy
Notes or Instructions
:
DONOR
fuy
ACCOUNT CODE
ryu
AMOUNT
647
VAT
yut
BUDGET LINE ITEM AND DESCRIPTION
tyuyt
Total Amount
: 647
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
