Wikimedia Cipta Jakarta/Coordination meeting/Expenses report/F

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Wikimedia Cipta Jakarta — Coordination meeting — Budget
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Consultant Expenses

For accounting report, see Account 51620 — Consultant and Trainer's Fee [Project]
Periode Desember 2010Desember 2011
Budget 18.000.000,- Wikimedia Foundation
Date Details Cost Receipt
[Y/T]
08-December-2010 Recruitment and Training 900.000,- Paid
15-December-2010 Papat Limpad & Opat Jawara - Training 900.000,- Paid
18-December-2010 Proyek Wikimedia Cipta Jakarta - Training 900.000,- Paid
07-January-2011 Beacon of Theology 2011's Committee's Training 900.000,- Paid
13-January-2011 Wikimedia Cipta Jakarta's Training 900.000,- Paid
21-January-2011 Beacon of Theology 2011's Committee's Training 900.000,- Paid
29-January-2011 Graphic Design Training 900.000,- Paid
09-February-2011 Beacon of Theology 2011's Committee's Training 900.000,- Paid
19-February-2011 Beacon of Theology 2011's Committee's Training 900.000,- Paid
20-June-2011 Consultant's Fee - [Sundapedia, Papat Limpad & Trainer's Candidate] 585.000,- Paid
26-October-2011 Papat Limpad's Report Preparation [@Meta] 900.000,- Paid
15-November-2011 Project Wikimedia-Lontar's Report Preparation 900.000,- Paid
16-November-2011 Project Banjar 2011 Report Preparation 900.000,- Paid
28-November-2011 Meeting Coordination's Report in English 900.000,- Paid
30-November-2011 Project Classes' Report in English 900.000,- Paid
03-December-2011 Wikimedia Cipta's Report in English 900.000,- Paid
31-December-2011 Scheduled - Coordination Meeting - Wikimedia Cipta Jakarta 1.792.550,- Scheduled
Total 15.877.550,-
Balance 2.122.450,-