Procurement of assets. All procurement of assets above USD 1000 should, if possible, be purchased only after having compared three quotations. All cheque requisitions should have the following supportive documents which must be presented to the authorised signatory: an approved purchase order a confirmation or proof of good/service received an invoice/payroll calculation/xxxxx cash claim form or other proof of cost amount a signed receipt from the payee
Appears in 4 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Procurement of assets. All procurement of assets above USD 1000 should, if possible, be purchased only after having compared three quotations. All cheque requisitions should have the following supportive documents which must be presented to the authorised authorized signatory: an approved purchase order a confirmation or proof of good/service received an invoice/payroll calculation/xxxxx cash claim form or other proof of cost amount a signed receipt from the payee
Appears in 1 contract
Samples: Grant Agreement