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Strategist:
strategist
Approved by Strategist date:
August 11, 2025 5:28 pm
Board Member 1:
Boatf 1
Approved by Board Member 1 date:
August 11, 2025 5:26 pm
Board Member 2:
B2 Hamza
Approved by Board Member 2 date:
August 11, 2025 5:29 pm
Payee/Beneficiary Name
: sdf
Service/Goods Supplied
: sdff
Project Name(s)
: dsf
Notes or Instructions
:
DONOR
abc
ACCOUNT CODE
xyz
AMOUNT
1200000
VAT
0
BUDGET LINE ITEM AND DESCRIPTION
sdfsd
Total Amount
: 1200000
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
