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Opreation Lead: Opreation Lead
Approved by Opreation Lead date: August 7, 2025 12:10 pm
Project Manager: Prroject-Manager
Approved by Project Manager date: August 7, 2025 12:09 pm
Payee/Beneficiary Name: Test
Service/Goods Supplied: test
Project Name(s): tEst
Notes or Instructions:

DONOR

uytu

ACCOUNT CODE

utgju

AMOUNT

6547

VAT

678

BUDGET LINE ITEM AND DESCRIPTION

jhgkhk
Total Amount: 6547
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
Official bank confirmation letter for new payee