Gr. 5076.pdf
PDF 71 KB Posted
- Attached to
- GR Audits in Kenya
- Solicitation number
- ADF-AUD-20-0023
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Text version
ICED_5076_Monthly_Report_Template (3)
ADF Account Activity Month Month Month Month
TOTAL BUDGET UNEXPENDED Dec Jan Feb Mar
EXPENDITURES BALANCE 2019 2020 2020 2020
Summary Cash on Hand at Start of Month 0.00 95,457.13 - - Total Disbursements (+) 100,472.00 100,472.00 Total Expenditures (-) 5,014.87 - - - Cash on Hand at End of Month 95,457.13 - - -
Expenditures
A A.1 Staff Time - Research and Preparation 5,000.00 20,000 15,000 5,000.00 A.2 Staff Time - Training and Ongoing Technical Support 0.00 136,200 136,200 0.00 C. 0.00 0 C. 1 Admin Cost [Overhead] 14.87 29,968 29,953 14.87 C. 2 Audit 0.00 12,000 12,000 D 0.00 0 D. 1 Travel 0.00 15,200 15,200 D. 2 Per Diem 0.00 11,286 11,286 D. 3 Accomodation 0.00 17,100 17,100
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
TOTAL 5,014.87 -5,015 5,014.87 0.00 0.00 0.00
Directions:
• Fill in all tan colored cells for the current quarter
• Confirm "Totals" and "Unexpended Balances" match your records
• Red Highlighted Cells Show Over-Expenditures
5076 - KEN ICED
African Development Foundation Financial Report
6/26/2020
File details come from the government source that posted it. Updated .