Grants talk:WM ID/Wikimedia Cipta/Report/BoT expenses/A

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

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A. Communication (Cellular & Fax)

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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
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