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Opreation Lead: Op
Approved by Opreation Lead date: March 7, 2025 4:24 am
Strategist: ST
Approved by Strategist date: March 7, 2025 4:27 am
Payee/Beneficiary Name: Test
Service/Goods Supplied: tet
Project Name(s): fgh
Notes or Instructions: bnm

DONOR

123

ACCOUNT CODE

123

AMOUNT

60000

VAT

789

BUDGET LINE ITEM AND DESCRIPTION

789
Total Amount: 60000
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