Gr. 5109.pdf
PDF 70 KB Posted
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- GR Audits in Kenya
- Solicitation number
- ADF-AUD-20-0023
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Text version
5109-MUS_Africa_24 Financial Report Oct to Dec 20195109-MUS Africa 24 Media Expansion Project
ADF Account Activity Quarter Quarter Quarter Quarter
Currency: USD TOTAL BUDGET UNEXPENDED Oct - Dec Jan - Mar Apr - Jun Jul-Sep
BALANCE 2019 2020 2020 2020
Summary Cash on Hand at Start of Quarter 0.00 111.50 - - Total Disbursements (+) 31,203.00 31,203.00 Total Expenditures (-) 31,091.50 - - - Cash on Hand at End of Quarter 111.50 - - -
Expenditures
E.0. Logistics 0.00 72,270.00 72,270.00 0.00 F.0. Salaries 20,603.00 118,815.00 98,212.00 20,603.00 F.1. Administrative Expenses 10,488.50 58,875.00 48,386.50 10,488.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL 31,091.50 249,960.00 218,868.50 31,091.50 - - -
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
African Development Foundation Financial Report
6/26/2020
File details come from the government source that posted it. Updated .