sdg – African Alliance

Payee/Beneficiary Name: sdg

Service/Goods Supplied: sdg

Project Name(s): sdg

Notes or Instructions: dg

DONOR

sg

ACCOUNT CODE

dg

AMOUNT

2334

VAT

gf

BUDGET LINE ITEM AND DESCRIPTION

dfg

DONOR

23

ACCOUNT CODE

23

AMOUNT

32

VAT

32

BUDGET LINE ITEM AND DESCRIPTION

32

Total Amount:

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

Budget with line item highlighted and initialed