Cash Advance Request - Monalisa

Field Trip with Simeon

Date: April, 19 - 21, 2019

Participants: 1.Stefan Ebener

2.Monika Ebener
3.Simeon Max
4.Pia Heim
5.Gengen (to be confirmed)
6.Gerrit Balindt (to be confirmed)
Activity:
Project Code :

Item Cost/item Days Amount Remark

Rent Car (4W) IDR 1,500,000 2 IDR 3,000,000
Gasoline IDR 500,000 2 IDR 1,000,000
Food IDR 900,000 2 IDR 1,800,000 All Participants
Accomodation in Longhouse IDR 600,000 1 IDR 600,000 All Participants
Perdeem for IDN Staf IDR 100,000 2 IDR 200,000 Juliandi & Monalisa
Total Amount IDR 6,600,000

Date of Request:
Requested by: Approved by:

(Monalisa) (Jonas Lechner)

Cash Advance Request - Juliandi
Activity: Field trip with UNIQUE
Date: March 25 - April 30, 2019 (6 days)
Paricipants: Robert Buermann, Jonas Lechner, Leif, Nico, Juliandi
Project Code : IKI 5.1

Item Cost/item Unit Days Amount

Gasoline (car) IDR 10,400 65 3 IDR 2,028,000
Food (RB) IDR 50,000 3 6 IDR 900,000
Food (JL) IDR 50,000 3 6 IDR 900,000
Food (Nico) IDR 50,000 3 6 IDR 900,000
Food (Leif) IDR 50,000 3 6 IDR 900,000
Food (Juliandi) IDR 50,000 3 6 IDR 900,000
Accomodation in Longhouse IDR 100,000 5 5 IDR 2,500,000
Perdiem (Juliandi) IDR 50,000 1 6 IDR 300,000
Total Amount IDR 9,328,000
Date of Request: March 20, 2019
Requested by: Approved by:

(Juliandi) (Jonas Lechner)

Cash Advance Request - Jojon Surianata
Activity: Shooting video "farmer's story" for YouTube channel
Date: 13 - 16 March 2019
Paricipants: Juliandi, Monalisa, Jojon Surianata (JJ)
Project Code:

Date Time Activity Participants Remark

Go to Talaken Monalisa, JJ
Introduction to farmers Subario, Sepine, Ludiyanto
Overview location Farmer's field, house, village, etc
Shooting day 1
Shooting day 2
Shooting day 3
Cash Advance Request - Jojon Surianata (JJ)
Activity: Field trip with "House of The Forest"
Date: March 27 - 28, 2019 (2 days)
Paricipants: Wolfgang Baum, Berthold Reichele, Sandra Jarmilo, Jojon Surianata + 1 driver
Note: Using office car (Pajero)
Project Code :

Item Cost/item Unit Days Amount

Gasoline (car) IDR 10,400 65 1 IDR 676,000
Driver IDR 300,000 1 2 IDR 600,000
Food (WB) IDR 50,000 3 2 IDR 300,000
Food (BR) IDR 50,000 3 2 IDR 300,000
Food (SJ) IDR 50,000 3 2 IDR 300,000
Food (JS) IDR 50,000 3 2 IDR 300,000
Food (driver) IDR 50,000 3 2 IDR 300,000
Accomodation in Longhouse IDR 100,000 5 1 IDR 500,000
Perdiem (JJ) IDR 50,000 1 2 IDR 100,000
Total Amount IDR 3,376,000
Date of Request: March 20, 2019
Requested by: Approved by:

(Jojon Surianata) (Jonas Lechner)