Grants talk:WM ID/Wikimedia Cipta/Report/BoT expenses/A
Add topic| Preparation and Fundraising | Training, project exposure and evaluation | Jury Scoring | Scholarship support: Hardware & Books | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | I | J | K | L |
Stage I: Preparation & Fundraising
[edit]A. Communication (Cellular & Fax)
[edit]Some of receipts on this particular post funding is not shown as it contains sensitive information i.e. personal phone numbers, name, and address and will not be shown for public consumption.
Please note that the budget breakdown will be in Indonesian Rupiah (IDR) for exact calculation, US dollar value only for comparison purpose.
| Budget | 3.000.000 | 344.4 | WMF | |||
|---|---|---|---|---|---|---|
| Date | Detail | Cost (IDR) | Cost (USD) | Receipt (Y/T) |
Paid | |
| February 28, 2011 | Covan Giovanni - Communication cost - February 2011 | 200.000 | 22,96 | Receipt | Paid | |
| February 28, 2011 | Yesie Irawan - Communication cost - February 2011 | 200.000 | 22,96 | Receipt | Paid | |
| February 28, 2011 | Debora Rachelina - Communication cost - February 2011 | 200.000 | 22,96 | Receipt | Paid | |
| February 28, 2011 | Hans Abdiel - Communication cost - February 2011 | 200.000 | 22,96 | Receipt | Paid | |
| February 28, 2011 | Hendra Prastiawan - Communication cost - February 2011 | 200.000 | 22,96 | Receipt | Paid | |
| March 31, 2011 | Hans Abdiel - Communication cost - March 2011 | 190.000 | 21,8 | Receipt | Paid | |
| April 2, 2011 | Covan Giovanni - Communication cost - March 2011 | 200.000 | 22,96 | Receipt | Paid | |
| April 2, 2011 | Debora Rachelina - Communication cost - March 2011 | 200.000 | 22,96 | Receipt | Paid | |
| April 2, 2011 | Stepanus Bungaran - Communication cost - March 2011 | 200.000 | 22,96 | Receipt | Paid | |
| April 2, 2011 | Yesie Irawan - Communication cost - March 2011 | 200.000 | 22.96 | Receipt | Paid | |
| April 7, 2011 | Hendra Prastiawan - Communication cost - March 2011 | 200.000 | 22,96 | Receipt | Paid | |
| May 3, 2011 | Stepanus Bungaran - Communication cost - April 2011 | 200.000 | 22,96 | Receipt | Paid | |
| May 3, 2011 | Hendra Prastiawan - Communication cost - April 2011 | 200.000 | 22,96 | Receipt | Paid | |
| May 5, 2011 | Hans Abdiel - Communication cost - April 2011 | 200.000 | 22,96 | Receipt | Paid | |
| May 5, 2011 | Yesie Irawan - Communication cost - April 2011 | 200.000 | 22,96 | Receipt | Paid | |
| May 10, 2011 | Debora Rachelina - Communication cost - April 2011 | 200.000 | 22,96 | Receipt | Paid | |
| June 5, 2011 | Hans Abdiel - Communication cost - May 2011 | 200.000 | 22,96 | Receipt | Paid | |
| June 5, 2011 | Yesie Irawan - Communication cost - May 2011 | 200.000 | 22,96 | Receipt | Paid | |
| Total | 3.590.000 | 412,12 | ||||
| Balance | -590.000 | -67,73 | Re-alocation from post funding PT-D & PT-B | |||
| Re-alocation from post funding PT-B | 590.000 | -67,73 | Increase fund | |||
| Balance | 0 | 0 | ||||
