Please verify all details before submitting for approval
Payee—
Category—
Department—
Invoice Ref.—
Description—
Total Amount—
⚠️ Note: This requisition will be submitted to the Chief Finance Officer for approval. Amounts above KES 500,000 require additional sign-off from the County Secretary.
✅
Requisition Submitted!
Your payment requisition has been submitted and is now pending CFO approval.
PV-2026-04522
The CFO will receive a notification to review this requisition
