SayPro362: SayPro Neftaly Malatjie’s Procedure for QER Quarterly Expenditure Report

To the Chairperson of SayPro, SayPro Royal Committee, and all SayPro Royal Chiefs

Kgotso a ebe le lena

Please note that the following are required for your Quarterly Expenditure Report. Should there be changes in the future? Please update this circular.

1. Quarterly Expenditure Report PDF with numbers of clients reached on Programs

2. 3 Months Bank Statements

3. List of Training Program provided

4. List of Employees and their Salaries

5. AGM Minutes and Attendance Register

6. Minutes of the Meeting and Attendance Register 3 Months for the Board

7. Daily Meals

8. Claim Forms, Requisitions, and Invoices at least 5 ensure that it is in line with the contract

9. Daily Meals List

10. Asset Register

11. Quarterly Payroll

My message shall end here

Neftaly Malatjie | CEO | SayPro