TEAM FINANCES Finance Officer’s Copy
Place:
|
FD:
|
COMPTROLLER:
|
|
|
FIELD
BUDGET |
|||
SPECIFICS:
|
AMOUNT:
|
||
Food
|
|
||
Fares
|
|
||
Water and
Light
|
|
||
Accommodation
|
|
||
Miscellaneous
|
|
||
Contingency
|
|
||
TOTAL
BUDGET
|
|
||
Record of Any Expected Receipts on Field:
1.
2.
3.
TEAM FINANCES
Comptroller’s Copy
Place:
|
FD:
|
COMPTROLLER:
|
|
|
FIELD
BUDGET |
|||
SPECIFICS:
|
AMOUNT:
|
||
Food
|
|
||
Fares
|
|
||
Water and
Light
|
|
||
Accommodation
|
|
||
Miscellaneous
|
|
||
Contingency
|
|
||
TOTAL BUDGET
|
|
||
|
FIELD
WORK EXPENSES REPORT Date: |
|
|
EXPENSES: Specifics |
AMOUNT |
|
Food |
|
|
Fares |
|
|
Water and light |
|
|
Accommodation |
|
|
Miscellaneous |
|
|
Contingency Expenses: |
|
|
1. |
|
|
2. |
|
|
3. |
|
|
|
|
|
SUMMARY |
AMOUNT |
|
Total cash received from SOS |
|
|
Total Receipts on field |
|
|
Total Cash Receipts |
|
|
Less: Total Expenses |
|
|
Difference |
|
|
Cash returned (REFUND) |
|