Details of Settled Expenses Report |
Transaction Date |
Description |
Base Amount |
Debit/Credit |
Account Code |
Period |
Transaction Reference |
Journal No. |
07/26/2023 |
C.Fleury/French translation Expert Mtg. |
$ 5,946.40 |
D |
P01 |
2023/007 |
OT2023-00308 |
31741 |
07/26/2023 |
C.Fleury/French translation Expert Mtg. |
$ 5,946.40 |
D |
P01 |
2023/007 |
DR2023-00308 |
31744 |
07/26/2023 |
Cancellation of DR2023-00308 (OT version) |
$ -5,946.40 |
C |
P01 |
2023/007 |
OT2023-00669 |
31745 |
10/19/2023 |
58th Expert Panels/Rosven Arevalo (Colombia) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Kaip Dambis (PNG) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Mohammed Nurudeen I.(Ghana) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Achille O. Lokossou (Benin) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Jobst-ichael Schroeder (Germany) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Kug-bo Shim (Korea) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
10/19/2023 |
58th Expert Panels Zhongtian Zhang (China) |
$ 500.00 |
D |
P01 |
2023/010 |
DR2023-00473 |
31900 |
12/08/2023 |
Libby Pinkard/Honorarium58th Expert Panel |
$ 500.00 |
D |
P01 |
2023/012 |
DR2023-00592 |
32030 |
12/31/2023 |
DR2024-00115/C.Adan/SPN)Inv.001-2024/Project Proposals |
$ 1,197.20 |
D |
P01 |
2023/012 |
OT2024-00174 |
32262 |
12/31/2023 |
DR2024-00117/C.Fleury/Inv.001-2024/Project Proposals |
$ 1,714.20 |
D |
P01 |
2023/012 |
OT2024-00174 |
32262 |
|
Totals |
$ 12,857.80 |
|
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