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Expense Tracking

wdt_ID DATE PROJECT CLIENT EXPENSES PERSONNEL ACTIVITY ESTIMATED EXPENSE (USD) ACTUAL EXPENSE (USD) ITEMISED EXPENSE OVERRUN (USD) NOTES
17 08/16/2019 Benchmarking and Plan B USIP WAGES Project Lead Project Management 16,500.00 16,500.00
18 08/16/2019 Benchmarking and Plan B USIP WAGES Head of Admin Project Admin 3,750.00 750.00 3,000.00 Detcro made payment of $750 on 9/9
19 08/16/2019 Benchmarking and Plan B USIP WAGES Research Consultant Mapping 6,750.00 6,750.00
20 09/16/2019 Benchmarking and Plan B USIP REGIONAL FLIGHTS Workshop Participants Mapping 400.00 400.00
21 09/16/2019 Benchmarking and Plan B USIP VISA Workshop Participants Mapping 300.00 300.00
22 09/16/2019 Benchmarking and Plan B USIP AIRPORT TRANSFER Workshop Participants Mapping 100.00 100.00
23 09/16/2019 Benchmarking and Plan B USIP ACCOMMODATION Workshop Participants Mapping 900.00 900.00
24 08/16/2019 Benchmarking and Plan B USIP PER DIEM Workshop Participants Mapping 300.00 300.00
25 08/16/2019 Benchmarking and Plan B USIP CAR HIRE Workshop Participants Mapping 600.00 600.00
26 08/16/2019 Benchmarking and Plan B USIP CAR HIRE Workshop Participants Mapping 200.00 200.00
DATE PROJECT CLIENT EXPENSES PERSONNEL ACTIVITY ESTIMATED EXPENSE (USD) ACTUAL EXPENSE (USD) NOTES
∑ = 29,800.00 ∑ = 750.00