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Claim/Surrender Form Amref Health Africa in Ethiopia

Yilkal Haile Estifanos of Amref Health Africa in Ethiopia is submitting a surrender form for an advance of 74,900 ETB provided for a WASH program activity from February 27th to March 31st, 2020. The form details the budget lines and actual expenses for per diems and payments to government partners for activities like meetings, site visits, and community mobilization. The total advance amount was fully spent.

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92 views

Claim/Surrender Form Amref Health Africa in Ethiopia

Yilkal Haile Estifanos of Amref Health Africa in Ethiopia is submitting a surrender form for an advance of 74,900 ETB provided for a WASH program activity from February 27th to March 31st, 2020. The form details the budget lines and actual expenses for per diems and payments to government partners for activities like meetings, site visits, and community mobilization. The total advance amount was fully spent.

Uploaded by

Tesfu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Date Printed: 04/27/20

Amref Health Africa in Ethiopia


Printed By: AMREF\NAV.PORTAL
CLAIM/SURRENDER FORM
Created By: AMREF\YILKAL.HAILE
ORIGINAL

Surrender No: SAS_00426


Advance No ADV0758
Addis Ababa
Surrender Date: 14 Apr 2020

Staff No : FAA0418 DATE OF DEPATURE: 27 Feb 2020

Staff Name: Yilkal Haile Estifanos DATE OF RETURN:31 Mar 2020

PROGRAMME: WASH

ACTIVITY: Payment for government staffs participated on consultative meeting,Joint monitoring,and construction site supervision at both districts,

Currency: ETB

Account Posting Desription Amount Actual Spent Cost Center Budget Line
No Advanced

2102 Per dium for partners on Quarterly meeting 32,900.00 7,000.00 R190 NED74A19

2102 Per dium for partners in Technical support 42,000.00 7,000.00 R190 NED74A19
& HO
2102 Perdium for partners in community 0.00 9,800.00 R190 NED74A19
mobilization,JM
2102 Per dium for partners in drilling site 0.00 8,050.00 R190 NED74A19
supervision
2102 Payment for partners in pipe trans. 0.00 4,200.00 R190 NED74A19
facilitation
2102 Payment for partners mobilization, and 0.00 21,700.00 R190 NED74A19
supervision
2102 Payment for partners in comm.mob & 0.00 1,400.00 R190 NED74A19
supervision
2102 Payment for facilitation of leverage supply 0.00 1,750.00 R190 NED74A19

2102 Payment for partners in pipe trans. 0.00 7,000.00 R190 NED74A19
facilitation
2102 Broad band internet fee 0.00 6,197.05 R190 NED74A19

2102 Purchase of local water ,cofee ,and etc for 0.00 802.95 R190 NED74A19
office

Totals 74,900.00 74,900.00

(Under)/Over Spend 0.00

TOTAL EXPENSES

Total EXPENSE (In Words) **** SEVENTY FOUR THOUSAND NINE HUNDRED AND 0/100

PREPARED BY:: AMREF\YILKAL.HAILE 4/15/2020 10:32:29 AM


CHECKED BY: ETH\ADABA.MEKONNEN 4/15/2020 10:32:29 AM
APPROVED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:

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