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Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 97,666.40
Total Expenses	$ -78,915.20
Settled Expenses	$ -78,915.00
Unsettled Expenses	$ 0.00
Balance	$ 18,751.20

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/07/2019	BGT/Activity costs/C55/JPN&USA	$ -97,666.40	C	EA-FFF-19A	2019/012	OT2020-00024	115
	Totals	$ -97,666.40

Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Component code	Component name
08	Programme Support

Budget	$ 17,785.00
Total Expenses	$ -17,785.00
Settled Expenses	$ -17,785.00
Unsettled Expenses	$ 0.00
Balance	$ 0.00

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/07/2019	BGT/Programme Support/C55/JPN&USA	$ -17,785.00	C	EA-FFF-19A	2019/012	OT2020-00024	115
	Totals	$ -17,785.00

Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Component code	Component name
08	Programme Support

Budget	$ 17,785.00
Total Expenses	$ -17,785.00
Settled Expenses	$ -17,785.00
Unsettled Expenses	$ 0.00
Balance	$ 0.00

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/31/2018	FFF pool (or19A)/Prog.Support/USA/ITTC-54	$ -6,520.00	C	442	2018/012	OT2019-00317	14861
08/05/2019	FFF pool (or19A)/Prog.Support/JPN/SP'19	$ -6,047.00	C	442	2019/008	OT2019-00627	14943
12/07/2019	Fellowship Prog.Support/USA/ITTC-55	$ -5,218.00	C	442	2019/012	OT2020-00015	15009
12/31/2019	Cancel OT2020-00068/Change to $442	$ 5,218.00	D	995A	2019/012	OT2020-00142	15041
12/31/2019	Fellowship Prog.Support/USA/ITTC-55	$ -5,218.00	C	442	2019/012	OT2020-00142	15041
	Totals	$ -17,785.00

Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 97,666.40
Total Expenses	$ -78,915.20
Settled Expenses	$ -78,915.00
Unsettled Expenses	$ 0.00
Balance	$ 18,751.20

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
01/29/2020	15/19A/ Myo Hein Htun/1st/FFF/Vietnam National Uni	$ 1,500.00	D	EA-FFF-19A	2020/001	DR2020-00087	15024
01/31/2020	24/19A/ Alfredo Tadeo Noble/1st/FFF	$ 3,887.05	D	EA-FFF-19A	2020/001	DR2020-00089	15029
01/31/2020	15/19A/ Myo Hein Htun/1st-2/FFF	$ 3,876.25	D	EA-FFF-19A	2020/001	DR2020-00066	15028
02/07/2020	028/19A/Jean-Bosco Saha Tchindae/1st/FFF	$ 4,590.00	D	EA-FFF-19A	2020/002	DR2020-00121	15038
02/13/2020	18/19A/ Essowe Pitassa/1st-1/FFF	$ 4,569.07	D	EA-FFF-19A	2020/002	DR2020-00129	15042
02/13/2020	19/19A/UniversitedeThies,ENSA/K.Togbossi/1st-2/FFF	$ 3,467.15	D	EA-FFF-19A	2020/002	DR2020-00130	15044
02/13/2020	18/19A/UniversitedeThies,ENSA/E.Pitassa/1st-2/FFF	$ 6,488.00	D	EA-FFF-19A	2020/002	DR2020-00132	15045
02/18/2020	18/19A/ Essowe Pitassa/1st-1/FFF	$ 1,977.17	D	EA-FFF-19A	2020/002	DR2020-00131	15050
02/21/2020	Rev/19/19A/UniversitedeThies,ENSA/Togbossi/1st-2	$ -3,467.15	C	EA-FFF-19A	2020/002	OT2020-00190	15058
02/21/2020	Rev/18/19A/UniversitedeThies,ENSA/Pitassa/1st-2	$ -6,488.00	C	EA-FFF-19A	2020/002	OT2020-00190	15058
02/25/2020	022/19A/Merlin Simo Tagne/1st/FFF	$ 3,978.00	D	EA-FFF-19A	2020/002	DR2020-00151	15055
02/27/2020	023/19A/Wiyaou Borozi/1st-2/FFF	$ 1,845.00	D	EA-FFF-19A	2020/002	DR2020-00167	15057
02/27/2020	023/19A/l?niversit?de Parakou/W.Borozi/1st-1/FFF	$ 4,700.00	D	EA-FFF-19A	2020/002	DR2020-00166	15056
03/03/2020	19/19A/UniversitedeThies,ENSA/Togbossi/1st-2	$ 3,467.15	D	EA-FFF-19A	2020/003	OT2020-00212	15068
03/03/2020	18/19A/UniversitedeThies,ENSA/Pitassa/1st-2	$ 6,488.00	D	EA-FFF-19A	2020/003	OT2020-00212	15068
03/11/2020	020/19A/Adote Akueson/1st-1	$ 4,500.00	D	EA-FFF-19A	2020/003	DR2020-00106	15087
03/18/2020	036/19A/CATIE/Angelica Barrero Ramirez/1st	$ 8,500.00	D	EA-FFF-19A	2020/003	DR2020-00203	15085
03/27/2020	020/19A/University of Parakou/A.Akueson/1st-1	$ 4,000.00	D	EA-FFF-19A	2020/003	DR2020-00105	15095
04/09/2020	009/19A/Desy Ekawati /2nd	$ 600.00	D	EA-FFF-19A	2020/004	DR2020-00240	15116
04/09/2020	021/19A/Gurveen Arora /1st	$ 6,710.00	D	EA-FFF-19A	2020/004	DR2020-00235	15117
04/09/2020	009/19A/Desy Ekawati /Tuition/1st	$ 1,470.13	D	EA-FFF-19A	2020/004	DR2020-00239	15115
09/11/2020	028/19A/Jean-Bosco Saha Tchinda/2nd of 2	$ 810.00	D	EA-FFF-19A	2020/009	DR2020-00406	15173
04/19/2021	007/19A/Murughan Manikam/1st of 3/Univ.of Freiburg	$ 1,209.58	D	EA-FFF-19A	2021/004	DR2021-00147	15278
05/26/2021	007/19A/Murughan Manikam/2nd of 3	$ 1,761.17	D	EA-FFF-19A	2021/005	DR2021-00179	15292
09/07/2021	007/19A/Murughan Manikam/3rd of 3	$ 524.75	D	EA-FFF-19A	2021/009	DR2021-00298	15335
09/15/2021	036/19A/CATIE/Angelica Barrero Ramirez/2nd (Final)	$ 1,500.00	D	EA-FFF-19A	2021/009	DR2021-00308	15342
03/02/2022	009/19A Desy Ekawati/balance of 1st 85%/PPA52319	$ 3,539.87	D	EA-FFF-19A	2022/003	DR2022-00080	15409
03/09/2022	019/19A Komlan Togbosi/2nd 15%/PPA52319	$ 1,418.16	D	EA-FFF-19A	2022/003	DR2022-00102	15434
11/30/2022	018/19A Essowe Pitassa /2nd of 2	$ 1,493.85	D	EA-FFF-19A	2022/011	DR2022-00556	15570
	Totals	$ 78,915.20

Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/07/2019	Fellowships approved at ITTC-55	$ 97,666.40	D	BA-FFF-19A	2019/012	OT2020-00015	15009
12/31/2019	Add.PS budget/Fellowships at ITTC-55	$ 17,785.00	D	BA-FFF-19A	2019/012	OT2020-00065	15021
	Totals	$ 115,451.40

Project Name	PP-A/52-319 FFF/19A - Fellowship Programme 2019

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/07/2019	Trsf.fm.#303 (Japan MoFA& USA)	$ -97,666.40	C	RA-FFF-19A	2019/012	OT2020-00015	15009
12/31/2019	Add.PS budget/Fellowships at ITTC-55	$ -17,785.00	C	RA-FFF-19A	2019/012	OT2020-00065	15021
	Totals	$ -115,451.40

SUN system ID	SPDFFF19A
SUN system name	PP-A/52-319 FFF/19A
Project name	PP-A/52-319 FFF/19A - Fellowship Programme 2019
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
$115,451.40	$115,451.40	$0.00

Current Cash Available:	$18,751.20

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 97,666.40	$ -78,915.20	$ -78,915.00	$ 0.00	$ 18,751.20
08	Programme Support	$ 17,785.00	$ -17,785.00	$ -17,785.00	$ 0.00	$ 0.00
	Subtotal	$ 115,451.40	$ -96,700.20	$ -96,700.00	$ 0.00	$ 18,751.20