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Expense Report-Multiple

This expense report details internet-related expenditures totaling 135,658 FCFA in February 2020. It includes costs for the internet bill, transportation reimbursement, computer maintenance, and internet registration. The director of CITEC and accountant must both attest to approve the expenses.

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ESSIM DANIEL EGBE
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© © All Rights Reserved
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53 views

Expense Report-Multiple

This expense report details internet-related expenditures totaling 135,658 FCFA in February 2020. It includes costs for the internet bill, transportation reimbursement, computer maintenance, and internet registration. The director of CITEC and accountant must both attest to approve the expenses.

Uploaded by

ESSIM DANIEL EGBE
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Expense Report

Expenditure Type Internet REF# 90612

Brief Description Internet Bill for February 2020

Collected By Essim Daniel Egbe

Target Faculty

# Description of Item Type Qty Unit Total Budget

1 Internet Bill for February 2020 Internet 1 79,658 79,658 under | OK | over

2 Transport - Essim Daniel Egbe Transportation 1 1,000 1,000 under | OK | over

3 Orange Flybox Computer 1 30,000 30,000 under | OK | over


Maintainance

4 Orange registration with 2 months and Internet 1 25,000 25,000 under | OK | over
1.5Gb/day

Grand Total 135,658 FCFA

Summary of Expense Execution (Please enter any notes or anomalies with the execution of this expense)

Attest: DIRECTOR of CITEC Attest: Accountant of CITEC

Produced By Bajeti LMS Wed, Mar 25, 2020 Page 1 of 1

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