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Strategist:
Br
Approved by Strategist date:
March 7, 2025 4:35 am
Board Member 1:
Board 1
Approved by Board Member 1 date:
March 7, 2025 4:40 am
Board Member 2:
Board 2
Approved by Board Member 2 date:
March 7, 2025 4:44 am
Payee/Beneficiary Name
: Test
Service/Goods Supplied
: Test
Project Name(s)
: Test
Notes or Instructions
: test
DONOR
123
ACCOUNT CODE
123
AMOUNT
64779898
VAT
56
BUDGET LINE ITEM AND DESCRIPTION
yt
Total Amount
: 64779898
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
