Payments 12092023

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AFRICA50 Payments as of 14/09/2023

TO AUTHORIZE BY ERIC OUEDRAOGO


Beneficiary Amount Currency Invoice number
Fieldstone Africa (Pty) Ltd 20,000.00 USD Invoice n°FAPL2296
RICHBOND 250,000.00 MAD Devis n°1
HYATT REGENCY CASABLANCA 47 500,00 MAD Invoice of 02062023

GOOD TO PAY
Procurement controlled
Approval of invoices controlled
Payments details controlled

Marjorie SEMETEYS - Finance Controller


Nature of Expense Approved by Invoice on Shared Drive
Dividend Policy Initiation Fee ERIC Folow up week 04 Sept 2023
SUPPORTING EARTHQUAKE VICTIMS Fleur Folow up week 11 Sept 2024
IC retreat Fleur Folow up week 11 Sept 2024

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