Payments
Bank supplier runs monthly (15th) · Maviance one-offs weekly (Friday) · assign per invoice.
June 2026 · Bank Payment Sheet
550 000 FCFA1 invoices
Approver:
| Supplier | Invoice # | Description | Category | Date | Schedule | Amount | Type |
|---|---|---|---|---|---|---|---|
| CAD | 027 | TAX CONSULTANCY - GEOS | Consultancy | 08 Jun 2026 | Monthly · day 15 | 550 000 FCFA | Recurring |
| TOTAL — 1 invoices | 550 000 FCFA | ||||||