Project Budget Balance

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Project Name

ADMIN P01:Expert Meetings/WS -

ADMIN P01:Expert Meetings/WS

Component code	Component name
00	No Budget Component

Budget	$ 110,000.00
Total Expenses	$ -12,857.80
Settled Expenses	$ -12,857.00
Unsettled Expenses	$ 0.00
Balance	$ 97,142.20

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

Project Name

ADMIN P01:Expert Meetings/WS -

ADMIN P01:Expert Meetings/WS

Component code	Component name
00	No Budget Component

Budget	$ 110,000.00
Total Expenses	$ 0.00
Settled Expenses
Unsettled Expenses	$ 0.00
Balance	$ 110,000.00

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
	Totals	$ 0.00

SUN system ID

ADMP01

SUN system name

ADMIN P01:Expert Meetings/WS

Project name

ADMIN P01:Expert Meetings/WS -

ADMIN P01:Expert Meetings/WS

SUN data's last update

23/05/2024

Pledge	Receipt	Arrear
-	-	-

Current Cash Available:	$1,991,392.84

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
00	No Budget Component	$ 110,000.00	$ 0.00	$ 0.00	$ 0.00	$ 110,000.00
	Subtotal	$ 110,000.00	$ 0.00	$ 0.00	$ 0.00	$ 110,000.00

Pledge	Receipt	Arrear
-	-	-

Current Cash Available:	$1,714,304.34

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
00	No Budget Component	$ 110,000.00	$ -12,857.80	$ -12,857.00	$ 0.00	$ 97,142.20
	Subtotal	$ 110,000.00	$ -12,857.80	$ -12,857.00	$ 0.00	$ 97,142.20