From:

A07
Ashedad Ali
To:
CRC 990 / EFForTS
Office Jambi

Subject: Field stay compensation request

Jambi,18-9-2018

My field assistants Fajar Sidik carry out field work on behalf of our Scientific-Project
and in the framework of the Collaborative Research Centre CRC 990 / EFForTS. He
shall get a compensation for the time in the field as calculated below:
Calculation:
Start End Date Days Days Rate Justification/Task Amount in
Date overni without IDR
ght
16-7-2018 17-7-2018  50.000 BULIAN 100.000
18-7-2018 19-7-2018  70.000 BATU KUCING 140.000
20-7-2018  50.000 BTU KUCING 50.000
23-7-2018 24-7-2018  50.000 BULIAN 100.000
25-7-2018 26-7-2018  70.000 BATU KUCING 140.000
27-7-2018  50.000 BATU KUCING 50.000
30-7-2018 31-7-2018  50.000 BULIAN 100.000
1-8-2018 2-8-2018  70.000 BATU KICING 140.000
3-8-2018  50.000 BATU KUCING 50.000
6-8-2018 7-8-2018  50.000 BULIAN 100.000
8-8-2018 9-8-2018  70.000 BATU KUCING 120.000
13-8-2018 14-8-2018  50.000 BULIAN 100.000
15-8-2018 16-8-2018  70.000 BATU KUCING 120.000
20-8-2018 21-8-2018  50.000 BULIAN 100.000
23-8-2018 24-8-2018  70.000 BATU KUCING 120.000
27-8-2018 28-8-2018  50.000 BULIAN 100.000
29-8-2018 30-8-2018  70.000 BATU KUCING 120.000
3-9-2018 4-9-2018  50.000 BULIAN 100.000
5-9-2018 6-9-2018  70.000 BATU KUCING 120.000
10-9-2018 11-9-2018  50.000 BULIAN 100.000
12-9-2018 13-9-2018  70.000 BATU KUCING 120.000
Note:
o 50.000 IDR / day without over night
o 70.000 IDR / day with over night
o PT.REKI, full day &stay overnight: 100.000 IDR/day

Please transfer the compensation to my assistant’s account as below:

Name of account holder : Fajar sidik
Name of Bank : BCA
Account number : 7870231011

Thank you!

__________________________________
Ashedad Ali