PaymentApproval

New Fund Request

Submit a project expense request for EXCO approval

Auto-generated Request ID

Your request will be assigned ID: FR-20260905-843123

Requestor Details

Project Details

Select the category that best describes this expense

Enter amount in Tanzanian Shillings

TZS

Attachments

Upload supporting documents — up to 10 files

Drop files here or

PDF, DOCX, XLSX, JPG, PNG up to 10MB each

Approval Status

Automatically set to Submitted on creation

Required when status is Released

Date funds were or will be released

Cancel