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 |