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  • TP0300017241

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    Ratna Wati
    8 views2 pages
    The document is an expense report listing various expense categories for an organization across multiple days. It shows that no expenses were incurred for any of the listed categories on the day reported, as all amounts are $0.00. The categories include things like mileage, postage, supplies, equipment charges, grants, and volunteer activities. In total, the expenses for the day reported were $0.00.

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    The document is an expense report listing various expense categories for an organization across multiple days. It shows that no expenses were incurred for any of the listed categories on the day reported, as all amounts are $0.00. The categories include things like mileage, postage, supplies, equipment charges, grants, and volunteer activities. In total, the expenses for the day reported were $0.00.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    TP0300017241

    Uploaded by

    Ratna Wati
    The document is an expense report listing various expense categories for an organization across multiple days. It shows that no expenses were incurred for any of the listed categories on the day reported, as all amounts are $0.00. The categories include things like mileage, postage, supplies, equipment charges, grants, and volunteer activities. In total, the expenses for the day reported were $0.00.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Day

    Description

    Totals

    Mileag Person
    Compu
    Benevo
    SLC
    SLC
    SLC
    SLC
    Buildin
    Websit Mission
    Medica
    e
    al
    MAP
    MAP Paper Office Printer Copier ter
    Audio
    Office Board
    Volunt
    lent
    Postag Literat Award Suppli
    g
    e
    ary
    l
    Miles
    Postag
    Literat Produc Suppli Charge Charge
    &
    &
    Furnit Activiti
    eer
    Fund Other
    e
    ure
    s
    es
    UpUp- Expens
    Insura
    Expen Expen
    e
    ure
    ts
    es
    s
    s
    Softwa Video
    ure
    es
    Help
    Expens
    GRANT GRANT GRANT GRANT
    keep
    Keep
    es
    nce
    se
    ses
    re
    es

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Total

    0.00 Mileage
    0.00
    0.49
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Day

    Description

    Totals

    Person
    Compu
    Benevo
    SLC
    SLC
    SLC
    SLC
    Buildin
    Websit Mission
    al
    MAP
    MAP Paper Office Printer Copier ter
    Audio
    Office Board
    Volunt
    lent
    Postag Literat Award Suppli
    g
    e
    ary
    Postag
    Literat Produc Suppli Charge Charge
    &
    &
    Furnit Activiti
    eer
    Fund Other
    e
    ure
    s
    es
    UpUp- Expens
    Expen
    e
    ure
    ts
    es
    s
    s
    Softwa Video
    ure
    es
    Help Expens
    GRANT GRANT GRANT GRANT
    keep
    Keep
    es
    ses
    re
    es

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Total

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

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