AD BUDGET BACKUP FOR EDUCATION PROGRMME YEAR Sl. No. Particular Detail Amount. 1 Honorarium ME Teachers X4X
|
|
|
- Byron Reed
- 6 years ago
- Views:
Transcription
1 AD BUDGET BACKUP FOR EDUCATION PROGRMME YEAR HONORARIUM TEACHERS : Sl. No. Particular Detail Amount 1 Honorarium ME Teachers X4X Honorarium Asst. Teachers X19X Honorarium LP Teachers X5X Honorarium Asst. Teachers X11X Honorarium PP. Teachers X2X Honorarium Education Co-ordinator X1X Honorarium Field Worker X2X Honorarium Health Worker X1X Total amount Other Programme head: Particular Details Amount Rs. Mid- Day Meal Programme Mid day meal1340 students 132 days in a year Health care Student Exposure visit Teachers Stationary items for School Play material Reading materials 0.00 Teachers monthly meeting ling (School visit) Refreshment Repairing and Maintenance Health care Children Summer camp 14 Skill Development training for Children - 8 days, Lodge,, Stationary & travel cost., Lodge,, Stationary & travel cost Education tour 150 student 20 teachers and 5 office worker.3 no x3=
2 Bus. Historical place, Sivsagarh, Kaziranga and /- Bus fare. per Entry tickets 1000x 175= Total amount Tentative budget for teachers training: a) For training : Sl Expense head Basis on which the cost has been arrived at cost Qty Duratio n Total amount Lodging and fooding 1 expenses per day Training hall charge day charge 4 Aid materials 5 6 Resource person honorarium person per person person Documentation and miscellaneous expenses lum sum Total Sl b) For Refresher programme Expense head Basis on which the cost has been arrived at cost Qty Duratio n Total amount Lodging and food 1 expenses per day Training hall charge day
3 3 charge 4 Aid materials 5 6 person per person Resource person honorarium person Documentation and miscellaneous lum expenses sum Total DETAIL OF MSS PROGRAMME : Sl. No. Particular Detail Amount 1 MSS Coordinator X Field Worker X2X Stationary.00 4 Reading material ling Refreshment Total amount Budget of the Training & Awareness programme of MSS members (non residential) Sl. No. Particular Details Amount Total 1 Peace and Non-violence- 3 days 40 participant Stationary 40 x 50 = x 100x3 = RP lum-sum 40 x 200 = 2x3 x 1000= Advocacy 3 days 50 participant Stationary 50 x 50 = RP lum-sum 50 x 100x3 = x 200 = x3 x 1000= Women and Child Right 3 days 30 participant Stationary 30 x 50 =
4 30 x 100x3 = x 200 =6000 RP lum-sum 2x3 x 1000= Girls and Child trafficking Awareness programme 2 day Total amount DETAIL OF SHGs PROGRAMME : Sl. No. Particular Detail Amount SHG Coordinator X Field Worker X12X Branch Coordinator (Dhemaji Dist-) X Field Worker (Dhemaji Dist.) X Tailoring Instructor X12X Weaving Instructor X12X Weavers X Total amount Budget of the Skill Dev. Training for SHG members (non residential) Sl. No. Particular Details Amount Total 1 Book keeping & account maintenance training for new SHG members. 3 days 50 members Stationary 50 X 50 = X 50 X 3 = X 50 = X 2 X 3 = 6000 RP = Weaving training for new group members (Door mate, handkerchief, traditional Gamusa with new design) 1 month. 35 members Yarn Jut Colour Design card 10 kg.rs.500/-per kg. = kg.rs.350/- per kg.= 8750 Rs Rs
5 Tea- nusta Stipend 80 x 35 x 26 days = x 35 = Tailoring, 1 month 20 members Cloth Needle Rs Rs Yarn Rs Rs Gender equity, Right to Information, 5 days 40 members Stationary 50x40 = x40x5= x 40= x3x5=15000 RP Total amount Administration Sl. No. Particular Details Amount (Rs.) 1 Project coordinator X Office In charge X Accountant X Stationary Electricity, Telephone, internet, postage Newspaper & magazine ling (School visit) House rent Refreshment Repairing and Maintenance Health care Exposure visit staff Miscellaneous Office staff training 3 days: 19x 300 = a) Note books, pen pencil, file, reading materials & teaching
6 materials /- per persons. b) per Rs. 200/- c) Lodging per Rs. 300/- d) Resource persons fee per day per persons 2000/- 25x3x200 = x3x300 = x3x200 = e) RP. travelling approximately Rs /- Total amount- 10, Budget Summary:- 1. Education - Rs /- 2. MSS Rs /- 3. SHG Rs /- 4. Administration Rs. 10,51200/- Total amount of budget head- Rs /- (Sixty five lakh eighty seven thousand sight hundred & fifty) only.
Audit report for BUDGET
Audit report for 2007-2008 BUDGET-2008-2009 Funds sent in 2007-2008: Mar 2007 - $43,500.00 Also included funds for the previous Jul 2007 - $3,000.00 (Interim Medical budget for Malaria prevention and
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET
SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1,768,187,146
TOTAL PERSONNEL TOTAL ALLOCATION NATIONAL PLANNING COMMISSION 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693
Federal Government of Nigeria SUMMARY BY MDAs NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION 1. 0238 NATIONAL PLANNING COMMISSION 6,032,348,803 688,037,890 6,720,386,693 1,000,000,000 7,720,386,693
Regional Organisations Income and Expenditure Budgets for 2009
4EB/E/3(d)(i) INTERNATIONAL TRADE UNION CONFEDERATION EXECUTIVE BUREAU Brussels, 16 December Agenda item 3: ITUC and Programmes for (d) Regional Organisations Income and Expenditure s for (i) ITUC-AFRICA
MAKE MONEY MAKE SENSE
Budgeting Activity Teaching aims of the session Possible teaching activity Learning outcomes To recap on the concept of budgeting and money management. To explain how to budget and explain how much things
APPROPRIATION BILL TOTAL PERSONNEL
APPROPRIATION FEDERAL MINISTRY OF FINANCE NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION 1. 0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 1,102,979,550 1,370,881,529
Chapter I Accounting for Not for- profit organization
Chapter I Accounting for Not for- profit organization 1) Is it possible for one hospital to have an income and expenditure account whereas another has a profit and loss account? (1) 2) Why depreciation
Attachment C. 3. The Budget Narrative must accurately support the Budget Overview detail. Costs not properly supported in the narrative may be denied.
Council on Domestic Violence and Sexual Assault Department of Public Safety BUDGET OVERVIEW/NARRATIVE GUIDELINES Community-based Victim Services Grant Program FY19 FY21 I. OVERVIEW 1. Review these Budget
Budget Office of the Federation - FMF FGN Budget Proposal
SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1,430,977,269
NATIONAL ASSEMBLY FEDERAL GOVERNMENT OF NIGERIA 2018 BUDGET TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL
FEDERAL GOVERNMENT OF NIGERIA 2018 BUDGET OFFICE TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 0112001 OFFICE 8,576,260,225 4,536,048,933 13,112,309,158 2,276,926,754
PROGRAM BUDGET FISCAL YEAR
PROGRAM BUDGET FISCAL YEAR 2014-2015 DESCRIPTION TOTAL PROGRAM OTHER FUNDING DONATED RESOURCES FUNDED PROJECT First 5 Related Cost First 5 Admin Cost % A. SALARIES & BENEFITS A B C D E FTE POSITION TITLE
Tomorrow River School District Administrative Procedure
Tomorrow River School District Administrative Procedure Travel Authorization and Expense Reimbursement 1. Travel Request Procedures 1.) Student Travel requests for representatives and/or students must
ZION TOWNSHIP. Budget Fiscal Year BEGINNING BALANCE: May 1, ,664
ZION TOWNSHIP Budget Fiscal Year 2012-2013 GENERAL TOWN FUND BEGINNING BALANCE: May 1, 2012 247,664 REVENUES Property Tax 995,000 Replacement Tax 40,000 Interest Income 2,000 Misc. Income 2,500 SPECIAL
STUDENT GUIDE TO CLUB FUNDING
Policy and Procedure Description: SA.013 is a guide for John Jay College students to obtain funding for their club. Related Links, Documents and Forms: SA.013.1 Student Activities Budget Summary Form Part
Stafford County Public Schools School Board Adopted Budget Summary Fiscal Year 2019
ITEM SB Compliance / "Must Do" Median Teacher Pay Scale Enhancement $ 1,840,650 $ $ 1,840,650 $ Service Scale Enhancement (Paras, Drivers, Monitors) 2,140,601 2,140,601 2.5% COLA Adjustment 5,203,210 5,203,210
BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
Page: 1 of 16 00-5711-000-600000 TAXES-CURRENT YEAR 889,044.19 1,204,281 1,204,281 885,082.11 1,073,019-10.90% N 00-5712.01-000-600000 CURRENT TAX/PAST DUE 340,272.28 200,000 200,000 293,505.51 220,000
1.2 Basic Information: (Year )
Part-A : General Information 1.1 Introduction: 3 kgs of rice were distributed to students in primary institutions under the National Programme for Nutrition Support for Primary Education in the State prior
Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012
Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012 Policy Statement The basic principle governing business expenses
IN THE CIRCUIT COURT FOR THE SECOND JUDICIAL CIRCUIT COUNTY, ILLINOIS. Pre-Judgment Post-Judgment I. INTRODUCTION
IN THE CIRCUIT COURT FOR THE SECOND JUDICIAL CIRCUIT COUNTY, ILLINOIS IN RE THE MARRIAGE OF: ) ), ) ) Petitioner, ) and ) No. ), ) ) Respondent. ) FINANCIAL AFFIDAVIT Pre-Judgment Post-Judgment I. INTRODUCTION
Common Deductions For Business Owners
Common Deductions For Business Owners Within the day-to-day life of your small business, you will incur ordinary and necessary expenses that you can deduct when filing your taxes. So what does that mean?
DATE ISSUED: 2/13/ of 5 LDU DEE(LOCAL)-X
PRIOR APPROVAL AUTHORITY Expenses that are not directly related to or required for District business travel but incurred for the personal use or convenience of the traveler shall not be reimbursed (e.g.,
EXPENSE TYPE MATRIX. Expense Categorization & Supporting Documentation
EXPENSE TYPE MATRIX Expense Categorization & Supporting Documentation Note: Areas where local cost controls are applied more tightly than in the Employee Business & Travel policy are outlined the Appendix.
Youth DET Contract Policy 5 Youth Supportive Services
I. DEFINITION Supportive services are one of the allowable program services authorized in the Workforce Innovation and Opportunity Act (WIOA). DOL/DET consistently applies the Workforce Innovation and
=N= =N= =N= =N= =N= MAIN LABOUR
2012 BUDGET SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1
10. REIMBURSEMENT General:
10. REIMBURSEMENT The program reimburses volunteers for reasonable and necessary outof-pocket expenses related to tax assistance, training, and administrative activities. Program funds are not intended
Alleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
BUDGET AND APPROPRIATION ORDINANCE NORMAL TOWNSHIP GENERAL FUND. ORDINANCE Budget 16/17-01
BUDGET AND APPROPRIATION ORDINANCE NORMAL TOWNSHIP GENERAL FUND ORDINANCE Budget 16/17-01 An ordinance appropriating for all town purposes for Normal Township McLean County, Illinois, for the fiscal year
Lansing Community College Internal Expense Account Dictionary
Lansing Community College Internal Expense Account Dictionary Account Account Title Usage Definition 71000 Bond Administrative Fees 71001 Bond Interest Payments 71002 Bond Principal Payments Expenses for
2. Dearness Allowance - DA is currently 85.5% of Basic it is revised every quarter as per cost of living index (AICPI All India Consumer Price Index).
PAY AND PERKS 1. Basic E3 Grade ` 24,900/- to ` 50500/- pm & E4 Grade ` 29100/ - to ` 54500/-pm 2. Dearness - DA is currently 85.5% of Basic it is revised every quarter as per cost of living index (AICPI
Director and Governor Expenses Policy
Director and Governor Expenses Policy Education is for improving lives and for leaving your community and world better than you found it. Review date: April 2020 Page 1 of 6 Contents 1. Introduction...
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
Federal Government of Nigeria SUMMARY BY MDAs 2014 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 0220 FEDERAL MINISTRY OF FINANCE 125,183,318,581
Alaska Department of Education and Early Development Unifonn Chart of Accounts and Account Code Descriptions 2012 Edition
0 557 R 600 R 700 R 760 R 761 R 762 R 770 0 771 R 780 R 790 R 850 R 860 R 880 0 881 0 882 0 883 0 884 0 885 0 886 R 900 R 000 INDIRECT COST POOL OPERATIONS AND MAINTENANCE OF PLANT STUDENT ACTIVITIES STUDENT
4402 MILEAGE REIMBURSEMENT
4402 MILEAGE REIMBURSEMENT School personnel who are required to use their own automobiles for regularly scheduled authorized travel in carrying out the responsibilities of their positions will be compensated
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 CHIEF EXECUTIVE OFFICER
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t CHIEF EXECUTIVE OFFICER Monitoring, Accountability & Compliance Diversity Officer Interpreting & Translations Services
Colorado Judicial Department Financial Services & Facilities Division. Travel Fiscal Rules
Financial Services & Facilities Division Mary J. Mullarkey, Chief Justice Gerald A. Marroney, State Court Administrator Mary Flanigan, Chief Financial Officer Myra Dukes, Controller Chief Justice Directive
APPROPRIATION BILL TOTAL PERSONNEL FEDERAL GOVT. HOUSING LOANS BOARD 171,729,980 61,836, ,566, ,162, ,728,696
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION 1. 0125001001 OFFICE OF THE HEAD
Expense Account Numbers
Expense Account Numbers The list below contains expense account numbers to be used in the College s operating budget. Expenses should always be charged to the most appropriate expense account. If your
REQUIRED BUDGETARY DETAILS
USDA Budget Guidelines United States Department of Agriculture Cooperative State Research Education and Extension Service Office of Extramural Programs Agreements and Special Projects Branch REQUIRED BUDGETARY
Monthly Expenses Worksheet
Monthly Expenses Worksheet Education Rent or mortgage $ Tuition $ Heating (gas or oil) $ Books, papers and supplies $ Electricity $ Newspapers and magazines $ Water or sewage $ Lessons (sports, dance,
1. Reclassification of Public Educational Institution Non-Teaching Positions.
2015 January 2 The Financial Secretary Ministry of Finance and the Public Service 30 National Heroes Circle DRAFT Kingston 4 Dear Sir, Re: Joint Claim for and on the behalf of certain Annually, Weekly,
Bausch & Associates, Inc 101 Devant Street, Suite 802, Fayetteville, GA
Bausch & Associates, Inc 101 Devant Street, Suite 802, Fayetteville, GA 30214 770-460-5518 Information for Preparation of Individual Tax Returns This list is to provide a guideline for items that we will
Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
Page 1 of 58 School Info Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office
Name of Reporting Institution: Kenyon College Information for the Reporting Year: II (with football)
file:///y /Surveys/22-3/NCAA%2Financial%2Report/np.jsp.htm Name of Reporting Institution: Kenyon College Information for the Reporting Year: 22 Check to release your information to your conference This
Firefighters and Paramedics Checklist
Tax Deductions and Forms Checklist Firefighters and Paramedics Checklist Revised April 30, 2017 This is a list of items that you need when you come to see us for your tax return. We have additional forms
Making a budget: resource A
Making a budget: resource A Resource A Sara is married to Adam and they have three children who are all at primary school. Adam works as a postal delivery worker and gets 1,266 take home pay per month.
ORGANIZER FOR 2018 TAXES
Gerald Hersh EA Page 1 800 Main St Amherst MA 01002 Tel: (413) 256-1663 Fax: (413) 256-1665 Email: gerrystaxhelp@aol.com website: www.amhersttaxpreparation.com ORGANIZER FOR 2018 TAXES Name Social Security
WOMEN FOR AFGHAN WOMEN, INC. AND COMBINED FINANCIAL STATEMENTS AND AUDITORS' REPORTS DECEMBER 31, 2017
AND COMBINED FINANCIAL STATEMENTS AND AUDITORS' REPORTS DECEMBER 31, 2017 DECEMBER 31, 2017 TABLE OF CONTENTS PAGE INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS Combined statement of financial
Michigan Council for Arts and Cultural Affairs
Michigan Council for Arts and Cultural Affairs ORGANIZATION OVERVIEW Organization Name Address County Federal ID # Meadow Brook Theatre 207 Wilson Hall, Rochester, MI 48309-4467 Oakland 30-0184626 This
KEAN UNIVERSITY CHART OF ACCOUNTS. process and record information in the college accounting system. The uniform system of
KEAN UNIVERSITY CHART OF ACCOUNTS The Chart of Accounts provides guidelines and explanations of the coding necessary to process and record information in the college accounting system. The uniform system
MANAGING FAMILY INCOME
MODULE - 2 Managing Family Income 16 MANAGING FAMILY INCOME Food, shelter and clothing are basic needs of a human being. How can we fulfil these basic needs? We have to buy food, clothes and shelter (house).
Huron-Perth Catholic District School Board
POLICY: EXPENSE REIMBURSEMENT Adopted: February 26, 2007 Policy #: 3E:23 Revised: January 23, 2017 Policy Category: Student Related POLICY STATEMENT: The Huron-Perth Catholic District School Board recognizes
Example Arts Organization Philadelphia Cultural Fund Grant Application
Grant Application Address: 123 Main Street, Philadelphia, PA 1916-454 County: Philadelphia Average Budget: $3,283,38 Federal ID #: 23-1234567 Year Organization Founded: 1988 Number of Board Members: 35
NAAE Budget. Member Dues Active, Associate and Collegiate $383,260 Organizational Memberships $30,750 Subtotal Member Dues $414,010
REVENUE 2015-16 NAAE Budget Member Dues Active, Associate and Collegiate $383,260 Organizational Memberships $30,750 Subtotal Member Dues $414,010 Convention Receipts Registration Fees $115,000 Sponsorships
Name of Reporting Institution: Kenyon College Information for the Reporting Year: III (with football)
file:///o /Institutional%Research/Surveys/-/NCAA%Financial%Report/np.jsp-final.htm Name of Reporting Institution: Kenyon College Information for the Reporting Year: Check to release your information to
EXAMPLE. Sample School
Format of Final Accounts for Voluntary Secondary Schools EXAMPLE Sample School VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD September 1, 20XX TO AUGUST
Client Name Home Address Postal Address Address (Mandatory) ABN (if applicable) Tax File No. Date of Birth Australian Resident?
2018 Individual Income Tax Return Kit Client Details SYNERGY PTY LTD Client Name Home Address Postal Address Email Address (Mandatory) ABN (if applicable) Tax File No. Date of Birth Australian Resident?
Law Enforcement Checklist
Tax Deductions and Forms Checklist Law Enforcement Checklist Revised April 30, 2017 This is a list of items that you need when you come to see us for your tax return. We have additional forms on our downloads
SELFEMPLOYMENT. Self employment Income/Expense Tracking Worksheet. Tax strategies for the self-employed
ADVANTAXADVANTAXADVANTAX Self employment Income/Expense Tracking Worksheet (Use the worksheet below to track your income and allowable expenses by quarter to assist in deriving your net earnings and estimated
AGENDA ITEM 11e BOARD MEMORANDUM. T0: Board of Regents, State of Iowa. Jean Friedrich. DATE: June 1, FY 2006 Budgets Iowa School for the Deaf
BOARD MEMORANDUM T0: Board of Regents, State of Iowa FROM: Jean Friedrich DATE: June 1, 2005 SUBJ: FY 2006 s Iowa School for the Deaf Recommended Action: Approve the Iowa School for the Deaf s FY 2006
1/74
School Info Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or
Service Users and Carers Guidance on Reimbursement of Out of Pocket Expenses
Service Users and Carers Guidance on Reimbursement of Out of Pocket Expenses This guidance, as a supplement to Interim Service User, Carer and Stakeholder Reimbursement Guidelines and Procedures for Health
CITY OF MANTECA EMPLOYEE TRAVEL / EXPENSE REIMBURSEMENT POLICY & PROCEDURE
1. PURPOSE 2. POLICY The purpose of this policy is to establish guidelines for the expenditure of public funds for authorizing attendance, travel, and reimbursement of expenses for City employees attending
1/76
School Info Reporting Institution: Pennsylvania State University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the
Robert Russa Moton Charter School New Orleans, Louisiana
Robert Russa Moton Charter School New Orleans, Louisiana Proposed Annual Operating Budget For the Period July 1, 2018 through June 30, 2019 and Annual Operating Budget For the Period July 1, 2017 through
BUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
EXAMPLE. Sample School. Accountant s Report
Format of Final Accounts for Voluntary Secondary Schools EXAMPLE Sample School VOLUNTARY SECONDARY SCHOOL Accountant s Report BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD September
CLIENT INTAKE FORM I. CLIENT INFORMATION. Maiden Name: Date of Birth: Place of Birth:
CLIENT INTAKE FORM I. CLIENT INFORMATION Name: SS#: Home Address: Home Phone: Cell Phone: Work Phone: Maiden Name: Date of Birth: Place of Birth: E-mail Address: Driver s License #: If you want correspondence
Page 1 of 60 School Info Reporting Institution: University of Central Florida Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office
Attached please find the FY 2018 Proposed Operating Budget. Included are the following attachments:
DATE: August 30, 2017 TO: Dr. Metke FROM: Sarah Van Cleef SUBJECT: Proposed Operating Budget Attached please find the Proposed Operating Budget. Included are the following attachments: 2018 Proposed Budget
Travel Policy. Reasonable exceptions to 21 calendar days may be on a case-by-case basis with approval of the President.
Travel Policy Philosophy Travel and entertainment related expenses will be paid by the Association if they are deemed to be reasonable, appropriately documented, properly authorized and within the guidelines
Policy on Deputation Abroad (for stay abroad beyond 15 days)
1 Policy on Deputation Abroad (for stay abroad beyond 15 days) Clause 1 : Applicability: a) All Employees of VA Tech WABAG India Limited both on regular rolls of the company as well as on contract/consultant/outsourced
SUB-OBJECTS. For easier reference, sub-objects are listed in a series from 5100 to 5999 as described below:
SUB-OBJECTS Definition: Sub-objects are four-digit numbers assigned to identify an item being purchased or service being performed, i.e., the expenditure. For easier reference, sub-objects are listed in
1/66
School Info Reporting Institution: Pacific Lutheran University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the
Reporting Institution: San Jose State University Reporting Year (FY): 2014
School Info Reporting Institution: San Jose State University Reporting Year (FY): 214 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University
Schedule J: Your Expenses 12/13
Fill in this information to identify your case: Debtor 1 Debtor 2 (Spouse, if filing) United States Bankruptcy Court for the: District of (State) Case number _ (If known) Check if this is an amended filing
https://web1.ncaa.org/frs/review/report 1/71
School Info Reporting Institution: University of Texas at Austin Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the
Compass Academy Charter School This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
Date Run: 10212015 5:48 PM Cnty Dist: 068802 Fund 211 / 6 TITLE I Page: 1 of 12 FncObj.SoOrgProg Description 0002 0002 null null 005929000600000 TITLE I PART A 31,755 % N 59XX Totals 31,755 % Totals 31,755
John Keells Holdings PLC
H E L P I N G Y O U T O S E E U S M O R E CLEARLY John Keells Holdings PLC Interim Condensed Financial Statements Nine months ended 31st December 2015 CHAIRMAN S MESSAGE 1 Dear Stakeholder, The Group
1 of 75 1/11/2017 1:22 PM
1 of 75 1/11/2017 1:22 PM School Info Reporting Institution: Coastal Carolina University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial
Official Station (OS): An employee s official station is the campus, or instructional site, where more than 50% of their salary is budgeted.
ADMINISTRATIVE POLICY Policy Type: Travel and Mileage Date Adopted: 09/06/2011 Version: 2.0 Review Cycle: Annually Date Last Reviewed: 04/27/2016 Office Responsible: Business Office Reviewing Committee:
Chapter Determination of Value of Supply
Chapter Determination of Value of Supply 1. Value of supply of goods or services where the consideration is not wholly in money Where the supply of goods or services is for a consideration not wholly in
Important Updates & Changes to Travel Policy and Expense Reimbursements
Important Updates & Changes to Travel Policy and Expense Reimbursements The purpose of this slideshow is to offer an overview of the Travel and Expense Policy in addition to the Travel Card Policy. You
Estimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
RECEIPTS AND PAYMENTS
RECEIPTS AND PAYMENTS RECEIPTS MISION & MINISTRY RECEIPTS I-1 General Offerings Offerings from church services in loose form, pledged envelopes, electronic funds transfer and direct debit. I-2 Retiring
Expenses ACCOUNTING FEES EXPENSE ADVERTISING EXPENSE AUTOMOBILE EXPENSE
Expenses The majority of Consultants will be using the Quick Method of paying HST/GST, so expenses should be entered into the manual including HST/GST. If you are using the Long Method for remitting HST/GST,
FINAL BUDGET FY 2017/18 8/15/2017
FINAL BUDGET FY 2017/18 8/15/2017 FY 20172018 OPERATING BUDGET FY201718 FY201718 FY201617 FY201718 GENERAL FUND REVENUES Appropriation Operating Budget operating budget Levy estimated CASH ON HAND (7/1/2017)
COMMON THREADS. Financial Statements as of and for the Years Ended December 31, 2014 and 2013, with Independent Auditors Report
Financial Statements as of and for the Years Ended December 31, 2014 and 2013, with Independent Auditors Report MAXWELL LOCKE & RITTER L L P Accountants and Consultants An Affiliate of CPAmerica International
TITLE 280 DEPARTMENT OF REVENUE Purpose Authority Application Severability Definitions 280-RICR
280-RICR-20-70-51 TITLE 280 DEPARTMENT OF REVENUE CHAPTER 20 DIVISION OF TAXATION SUBCHAPTER 70 SALES AND USE TAX PART 51 Hotels and Other Accommodations 51.1 Purpose This regulation implements R.I. Gen.
Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011
of 24 https://web1.ncaa.org/ncaaeada/np.jsp 12/14/2011 2:50 PM Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011 Check to release your information to your conference
LOCAL SECRETARY-TREASURER S / TREASURER S HANDBOOK
LOCAL SECRETARY-TREASURER S / TREASURER S HANDBOOK This handbook is designed to provide guidance to Local Secretary-Treasurers or Treasurers in the maintenance of the Local s finances and the preparation
Indirect tax issues in the Hotel and Tourism Industry. 10 December 2011
Indirect tax issues in the Hotel and Tourism Industry Parind Mehta 10 December 2011 Contents 1 2 Background Issues for consideration under Service tax laws 3 4 Issues for consideration under VAT laws Likely
pre-award costs alcoholic beverages proposal costs entertainment fines lobbying
Wisconsin Partnership Program Policy on Allowable and Unallowable Grant Expenses BACKGROUND The Wisconsin Partnership Program (WPP) has specific policies on allowable and unallowable expenses for programs
Chapter Determination of Value of Supply
Chapter Determination of Value of Supply 1. Value of supply of goods or services where the consideration is not wholly in money Where the supply of goods or services is for a consideration not wholly in
Service User, Carer or Stakeholder Claim for reimbursement of expenses
Service User, Carer or Stakeholder Claim for reimbursement of expenses Name of Claimant Address......... Date of Meeting Place of Meeting Purpose/Group/Project.... I wish to claim: Expense Type: Detail:
PROJECT REPORT ON PRODUCTION OF YARN ON SOLAR CHARKHA PRIME MINISTER S EMPLOYMENT GENERATION PROGRAMME
PROJECT REPORT ON PRODUCTION OF YARN ON SOLAR CHARKHA PRIME MINISTER S EMPLOYMENT GENERATION PROGRAMME Khadi & Village Industries Commission Ministry of MSME, Govt. of India, Mumbai 1 Name of the Entrepreneur
OFFICER INFORMATION OFFICER NO.2
38069Mar t haave.sui t e500 Fr emontca94555 CLIENT INFORMATION Corporation Name Corporation DBA Federal Identification number Telephome number Fax number E-mail address Fiscal year and (MM) Date incorporated
Budgetary Services. The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district
Budgetary Services The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal and state grants,
2018 INDIVIDUAL TAX RETURN - CHECKLIST
info@mwpartners.com.au 2018 INDIVIDUAL TAX RETURN - CHECKLIST Please use this document to collect all necessary information for the completion of your tax return for the financial year ended 30 June 2018.
Budgetary Services. Budget Code Format. Fund Code 9/30/2013
Budgetary Services Budget Code Format The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal