TxDate,Description,Reference,Amount,UseTax,TaxType,TaxAccount,TaxAmount,Project,Account,IsDebit,SplitType,SplitGroup,Reconcile,PostDated,UseDiscount,DiscPerc,DiscTrCode,DiscDesc,UseDiscTax,DiscTaxType,DiscTaxAcc,DiscTaxAmt,PayeeName,PrintCheque,SalesRep,Module
10/3/2016,via paypal: MediaGoblin install&fixes-shared,EBS1610.01,500,N,,,0,CAWebber,2250/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/3/2016,via paypal: MediaGoblin install&fixes-shared,EBS1610.01,500,N,,,0,CAWebber,6860/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/3/2016,Exps AsiaMtg & ImpactSOC Bangladesh ,EBS1610.02,2400,N,,,0,FMA,3100/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,Bank Charges: Outgoing Forex Charges,EBS1610.03,9.21,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,Per diems apprx 35pax 9-19Oct Dbn  ,EBS1610.04,1185,N,,,0,EMwesigwa,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,1st pmt Practicum coordination ,EBS1610.05,3000,N,,,0,ADoria,8350/CIPP/AFRiSIG/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,AfriSIG & gigX Venue 10-15 Oct Dbn,EBS1610.06,4534.2,N,,,0,Diakonia,7540/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,Final pmt: Onsite Costs AsiaMemMtg ,EBS1610.07,5980,N,,,0,BFES,7540/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,BFES,0
10/4/2016,Accom473nights 57pax 9-19Oct Dbn    ,EBS1610.08,23577.86,N,,,0,HotelGCSouthBeach,1010/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,"Fare AMomeni NSI/EBB, FOI Sep'16 ",EBS1610.09,917.57,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare DSouter LHR/GDL 2-9Dec16,EBS1610.09,919.47,N,,,0,KeyTravel,6876/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare NBYerry CGK/BGL AsiaMemMtg Oct ,EBS1610.09,727.91,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare NMalhotra BLR/DKK AsiaMtg Oct ,EBS1610.09,448.99,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Correction: Santiago Refund EBS1609 ,EBS1610.09,91.48,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Refund L da Cruz Santiago AWID Brz ,EBS1610.09,91.48,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare C Momenifina NSI/DUR Afrisig  ,EBS1610.10,1093.98,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,"Fare A Adegoke, ABJ/DUR, Afrisig Oct'16 ",EBS1610.10,1041.77,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,"Fare AJ Chebbi TUN/DUR, Afrisig Oct'16 ",EBS1610.10,1016.86,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare E Agbenonwossi ACC/DUR Afrisig Oct'16 ,EBS1610.10,993.9,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare EVushe JNB/EBB FOI 27-30Sep16,EBS1610.10,985.18,N,,,0,TravelCo,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare P Nyamishana EBB/DUR Afrisig/GigX Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,"Fare I Kagoya, EBB/DUR Afrisig/GigX Oct'16 ",EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare E Kasujja EBB/DUR Afrisig/GigX Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare SB Tumusiime EBB/DUR Afrisig/GigX Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare Z Goretti EBB/DUR Afrisig/GigX Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare HS Atim EBB/DUR Afrisig/GigX Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare E Namara EBB/DUR Afrisig Oct'16 ,EBS1610.10,902.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare PKimumwe EBB/DUR Afrisig Oct ,EBS1610.10,878.8,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare M Owiny EBB/DUR Afrisig Oct'16 ,EBS1610.10,844.29,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare F Links WDH/DUR Afrisig/GigX Oct'16 ,EBS1610.10,497.95,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare C Zinn CPT/DUR Afrisig/GigX Oct'16 ,EBS1610.10,374.07,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare N Chanza CPT/DUR Afrisig/GigX Oct'16 ,EBS1610.10,374.07,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare C Chair CPT/DUR Afrisig Oct'16 ,EBS1610.10,368.82,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare M Abdol  CPT/DUR Afrisig/GigX Oct'16 ,EBS1610.10,293.25,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare TKgankga JNB/DUR Afrisig Oct16 ,EBS1610.10,186.2,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare SJPhamodi JNB/DUR Afrisig Oct ,EBS1610.10,149.73,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/5/2016,Fare CReymoreno CPT/DUR Afrisig Oct ,EBS1610.10,129.64,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW 2016 Spain report ,EBS1610.11,1000,N,,,0,Pangea,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,Less: 2017 Membership Fees MBR035 ,EBS1610.11,500,N,,,0,Pangea,MBR035,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,1
10/6/2016,GW report Romania ,EBS1610.12,1000,N,,,0,Strawberrynet,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,StrawBerryNet,0
10/6/2016,Less: payment 2016 APC dues ,EBS1610.12,300,N,,,0,Strawberrynet,MBR037,Y,0,0,Y,N,N,0,,,N,,0,,,N,StrawBerryNet,1
10/6/2016,GW2016 Kosovo report ,EBS1610.13,1000,N,,,0,ADobroshi,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 South Africa Report ,EBS1610.14,1000,N,,,0,CChair,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Turkey report ,EBS1610.15,1000,N,,,0,GTavmen,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Lebanon Report ,EBS1610.16,1000,N,,,0,MRaad,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Nepal  report ,EBS1610.17,1000,N,,,0,PHRSNepal,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Syria report ,EBS1610.18,1000,N,,,0,TawilehA,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Benin report ,EBS1610.19,1000,N,,,0,TSPacome,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 Yemen report ,EBS1610.20,1000,N,,,0,WAl-Saqaf,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,GW2016 editor 2nd payment,EBS1610.21,4500,N,,,0,AFinlay,7750/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,AccomPta 3pax 9Oct iRights Mex mtg ,EBS1610.22,156.06,N,,,0,ClarkGuestHouse,1010/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,N Tibinyane 20Oct Pta (Mex visa) ,EBS1610.22,47.18,N,,,0,ClarkGuestHouse,1010/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,"Fare SAdeoti FOIF, Kampala Oct16 ",EBS1610.23,862.5,N,,,0,Fantsuam,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,Bus hotel to venue 10-15Oct Dbn  ,EBS1610.24,870.61,N,,,0,MarinepineTransport,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,75% dinners 50pax 10 to 14 Oct Dbn ,EBS1610.25,2381.08,N,,,0,TextTrading,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/7/2016,AUpax 249nights IGFAfr 9-20 Oct Dbn,EBS1610.26,24122.78,N,,,0,GCMarineParade,1010/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,A4AI AD Survey for Cameroon  ,EBS1610.27,600,N,,,0,AMomeni,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,ProtegeQV,0
10/11/2016,Less: payment 2017 dues MBR048 ,EBS1610.27,300,N,,,0,AMomeni,MBR048,Y,0,0,Y,N,N,0,,,N,,0,,,N,ProtegeQV,1
10/11/2016,Stationery; toner  ,EBS1610.28,375.5,N,,,0,DialAStationer,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,HR & admin September 2016 ,EBS1610.29,432.95,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 cover illustration ,EBS1610.30,600,N,,,0,BervejilloM,2251/CIPP/GISWATC/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,A4AI AD Survey for Sierra Leone ,EBS1610.31,600,N,,,0,DHChaytor,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,A4AI AD Survey for Nigeria ,EBS1610.32,600,N,,,0,GSessan,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,A4AI AD Survey for Mali ,EBS1610.33,600,N,,,0,OKouami,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 Kenya report,EBS1610.34,1000,N,,,0,GGithaiga,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Kictanet,0
10/11/2016,Less: 2016payment KictnetduesMBR062 ,EBS1610.34,300,N,,,0,GGithaiga,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,Kictanet,0
10/11/2016,GW2016 Serbia  report ,EBS1610.35,1000,N,,,0,DKrivokapic,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 DRC report ,EBS1610.36,1000,N,,,0,FMukuku,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,"1stPmt: IssuesPaper ICTs,SDGs&women ",EBS1610.37,1000,N,,,0,ItforChange,6600/BuLD/MOVEMNT/RESEARCH/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW 2016 Panama report ,EBS1610.38,1000,N,,,0,KMatthews,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 Italy report ,EBS1610.39,1000,N,,,0,MMelandri,7750/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 Ukraine report ,EBS1610.40,1000,N,,,0,MPasholok,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 Poland report ,EBS1610.41,1000,N,,,0,Panoptykon,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,GW2016 Senegal report ,EBS1610.42,1000,N,,,0,AbabacarDiop,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,A4AI AD Survey Ghana + Ivory Coast ,EBS1610.43,1200,N,,,0,AEEmmanuel,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,Airfare VBetancourt GYE/JNB 5-15Nov,EBS1610.44,2360,N,,,0,ABBA,7400/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,SR: Coord&Comms TBTT10thAnniv 7.   ,EBS1610.45,2500,N,,,0,MFGolmdsman,2008/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,Recon: LACMtg CostaRica Jul (EBS1606.61) ,EBS1610.46,8665.8,N,,,0,BatsuS,1010/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Recon: 3days of LAC IGF (EBS1606.61) ,EBS1610.46,4950,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Hotel ParkInn, LAC- IGF 26-29Jul'16",EBS1610.46,3187.3,N,,,0,BatsuS,1010/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Hotel Jade, LAC- APCMtg, 23-25Jul'16",EBS1610.46,3052.5,N,,,0,BatsuS,1010/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Refreshments/Meals LAC APCMtg Jul'16 ,EBS1610.46,2650,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Logistics Coord Fee LAC APCMtg, Jul'16",EBS1610.46,2500,N,,,0,BatsuS,2000/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"A Bregaglio Fare, ASU/SJO, LAC APCMtg, Jul'16",EBS1610.46,1308.06,N,,,0,BatsuS,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Meeting Venue Rental LAC APCMtg, Jul'16",EBS1610.46,1200,N,,,0,BatsuS,7540/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Airport Transfers SJO, LAC- APCMtg, Jul'16",EBS1610.46,1040,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Group Dinner LAC- APCMtg 24Jul16,EBS1610.46,548.89,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Copies, LAC- APCMtg, 23Jul'16",EBS1610.46,412.04,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"JSolano ODIO 9Aug16, graphic design material for A ",EBS1610.46,407.41,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,O Marino MEX/SJO LAC- APCMtg Jul'16,EBS1610.46,379.78,N,,,0,BatsuS,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,EHuerta Airfare MXN/SJO LAC- APCMtgJul16,EBS1610.46,350.7,N,,,0,BatsuS,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,A Rivera Fare GUA/SJO LAC- APCMtg Jul'16,EBS1610.46,332.3,N,,,0,BatsuS,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,FRoveri Perdiem LAC- APCMtg 23-30Jul'16,EBS1610.46,198,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Flavia Airport Transfersx2 LAC- APCMtg Jul'16,EBS1610.46,194,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"JCasasbuenas, Perdiem, LAC- APCMtg 23-30Jul'16",EBS1610.46,176,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"A Bregaglio, Perdiem LAC- APCMtg 26-30Jul'16",EBS1610.46,176,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"S Benitez, Perdiem LAC- -APCMtg 23-29Jul16",EBS1610.46,154,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"RRibeiro, Perdiem LAC- APCMtg 23,26-29Jul'16",EBS1610.46,154,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,ERojas Perdiem LAC- APCMtg 26-30Jul16,EBS1610.46,132,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Taxi, Group Dinner, LAC- APCMtg, Jul'16",EBS1610.46,120,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,A Rivera Perdiem LAC- APCMtg 26-29Jul16,EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Flavia Perdiem LAC- APCMtg 26-29Jul16,EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"VBetancourt, Perdiem LAC- APCMtg 26-29Jul'16",EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Dplou Perdiem LAC- APCMtg 26-29Jul'16,EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"RBassi, Perdiem LAC- APCMtg 26-29Jul'16",EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"OMarino, Perdiem LAC- APCMtg 26-29Jul'16",EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"JGiudice, Perdiem LAC- APCMtg 23,26-29Jul'16",EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"NEchaniz, Perdiem LAC- APCMtg 23,26-29Jul'16",EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,VGaray Perdiem LAC- APCMtg 26-29Jul16,EBS1610.46,110,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,EHuerta Perdiem LAC- APCMtg 26-28Jul16,EBS1610.46,88,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Printing LAC- APCMtg, 23Jul'16",EBS1610.46,78.7,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"A Bregaglio, Airport Transfers LAC- APCMtg Jul'16",EBS1610.46,60,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Park Inn, LAC IGF, Refreshments (bottled water for ",EBS1610.46,52.16,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,DPlou Taxi x2 LAC- APCMtg 26-29Jul’16,EBS1610.46,50,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"S Benitez, Transfers x2 LAC- APCMtg Jul16",EBS1610.46,43,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,ERojas Airport Transfersx2 LAC- APCMtg Jul'16,EBS1610.46,40,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"JCasasbuenas, Taxi x2, LAC- APCMtg Jul'16",EBS1610.46,32,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"S Benitez, Transit Hotel 27&30Jul16 LAC- APCMtg",EBS1610.46,31,N,,,0,BatsuS,1010/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Extension Plugs, LAC- APCMtg 24Jul'16",EBS1610.46,27.95,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"OMarino, Taxi LAC- APCMtg Jul'16",EBS1610.46,25,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,EHuerta Airport Transfersx2 LAC- APCMtg Jul'16,EBS1610.46,22,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,FRoveri Taxi x2 LAC- APCMtg 26-29Jul16,EBS1610.46,20,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"RRibeiro, Taxi LAC- APCMtg Jul'16",EBS1610.46,20,N,,,0,BatsuS,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Supplies LAC- APCMtg, 22Jul16",EBS1610.46,16.74,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Bank Charges Receiving Wire from APC ,EBS1610.46,15.8,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Supplies,  LAC- APCMtg, 22Jul16",EBS1610.46,15.69,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"S Benitez, Travel Perdiem LAC- APCMtg 22Jul16",EBS1610.46,12,N,,,0,BatsuS,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Medication LAC- APCMtg 24Jul'16,EBS1610.46,9.72,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,"Copies, LAC- APCMtg, 23Jul'16",EBS1610.46,5.2,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/11/2016,Medication LAC- APCMtg 24Jul'16,EBS1610.46,2.28,N,,,0,BatsuS,6950/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/12/2016,GW2016 South Korea country report ,EBS1610.47,1000,N,,,0,Jinbonet,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Jinbonet,0
10/12/2016,Less: paymnt JinboNet dues MBR028 ,EBS1610.47,1000,N,,,0,Jinbonet,MBR028,Y,0,0,Y,N,N,0,,,N,,0,,,N,Jinbonet,1
10/12/2016,Bank Charges: Outgoing Forex Charges,EBS1610.48,8.79,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Reverse  dues deduction 2016 Kictanet MBR062,EBS1610.49,300,N,,,0,GGithaiga,0360/NetD/NEToDEV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Kictanet,0
10/12/2016,"Fare TResavska SKP/SJJ, EurMemMtg ",EBS1610.50,416.42,N,,,0,BTMakedonija,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Metamorphosis,0
10/12/2016,GW2016 Cambodia report ,EBS1610.51,1000,N,,,0,ADemetrianova,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Salary for October 2016 PA is 9.8 ,EBS1610.52,2331.42,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Office Expenses ,EBS1610.52,80,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Equipment Allowance ,EBS1610.52,56,N,,,0,BhyatF,8400/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.52,15,N,,,0,BhyatF,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Courier FLOW docs to D&V audit2015 ,EBS1610.52,12.32,N,,,0,BhyatF,2150/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Zurich Assurance: Pension 2016  ,EBS1610.53,3768.87,N,,,0,BanksK,8450/MGMT/FINANCE/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare KBanks Ldn- Stockholm SidaMtg  ,EBS1610.53,337.33,N,,,0,BanksK,7400/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,FareKBanks Ldn- Sarajevo EurMtg Oct  ,EBS1610.53,244.49,N,,,0,BanksK,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Salary for October 2016 PA is 56.5 ,EBS1610.54,5607.92,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Office Expense Allowance ,EBS1610.54,100,N,,,0,BanksK,8450/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Equipment Allowance ,EBS1610.54,70,N,,,0,BanksK,8450/MGMT/FINANCE/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Perdiem 20&21Oct @$35 EurMemMtg ,EBS1610.54,70,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.54,50,N,,,0,BanksK,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare SPGoma BZV/GDL iRights Dec ,EBS1610.55,2494.1,N,,,0,KeyTravel,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,"Fare DBrown JFK/BJL, 20-26Oct ACHPR",EBS1610.55,1875.76,N,,,0,KeyTravel,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare EStoyanova SOF/SJJ EurMtg Oct ,EBS1610.55,545.01,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare KFialova PRG/SJJ EurMtg Oct ,EBS1610.55,490.13,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,"Fare RBako OTP/SJJ EurMtg, Oct ",EBS1610.55,336.8,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,"Fare KNovotny PRG/SJJ, EurMtg Oct ",EBS1610.55,314.82,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,"Fare change SFinnegan, Jnb/Amn ",EBS1610.55,108,N,,,0,KeyTravel,9150/oooo/ooooooo/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare AE BRU/BJL/Eur Oct16 50%split ,EBS1610.56,2015.31,N,,,0,TravelCo,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare AEsterhuysen 21-27Oct 50%split,EBS1610.56,2015.31,N,,,0,TravelCo,7400/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare K Darciadieuville BZV/DUR Afrisig Oct'16 ,EBS1610.56,882.42,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare J Nakiyni EBB/DUR GIGx/Afrisig Oct'16 ,EBS1610.56,825.62,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare N Tibinyane WDH/DUR Afrisig Oct'16 ,EBS1610.56,318.84,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare Y Mlonzi JNB/DUR Afrisig Oct'16 ,EBS1610.56,176.72,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare P Adler DUR/JNB Afrisig '18Oct16 ,EBS1610.56,126.54,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare N Mntusanto JNB/DUR Afrisig Oct'16 ,EBS1610.56,115.24,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare Z Rebotile JNB/DUR Afrisig Oct'16 ,EBS1610.56,115.24,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare R Ramatlo JNB/DUR Afrisig Oct'16 ,EBS1610.56,60.68,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,Fare change NChanza DUR/CPT AfriSIG ,EBS1610.56,42.86,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 35.1 ,EBS1610.57,534.77,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for 14-30 Sep 2016 PA is 37.5,EBS1610.57,272.14,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.57,25,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.57,17.5,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.57,12.5,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.57,8.75,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 35.1 ,EBS1610.58,1351,N,,,0,NAavriti,8866/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.58,50,N,,,0,NAavriti,8866/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.58,35,N,,,0,NAavriti,8866/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 47.2 ,EBS1610.59,1717.33,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Paychex Taxes ,EBS1610.59,231.85,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.59,50,N,,,0,SBaker,8890/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.59,35,N,,,0,SBaker,8890/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 38.1 ,EBS1610.60,1747.83,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.60,75,N,,,0,DunayevicA,8920/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.60,52.5,N,,,0,DunayevicA,8920/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 34.1 ,EBS1610.61,1584.06,N,,,0,RBassi,8811/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health insurance ,EBS1610.61,393.59,N,,,0,RBassi,8811/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.61,50,N,,,0,RBassi,8811/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.61,35,N,,,0,RBassi,8811/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.61,20,N,,,0,RBassi,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 34.1 ,EBS1610.62,1696.37,N,,,0,PlouD,8870/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,health insurance Aug 2016 ,EBS1610.62,148.68,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,health insurance Sep 2016 ,EBS1610.62,146.22,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Homeopathic medicines Sep 2016 ,EBS1610.62,70.12,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Communications Costs ,EBS1610.62,60,N,,,0,PlouD,8870/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.62,42,N,,,0,PlouD,8870/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Homeopath consultation 26Sep16 ,EBS1610.62,33,N,,,0,PlouD,8870/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's gift ,EBS1610.62,20,N,,,0,PlouD,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 9.8 ,EBS1610.63,1833.66,N,,,0,RadloffJ,8165/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Medical Aid Sep & Oct ,EBS1610.63,298,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"from Jenny to Jac, AWID ",EBS1610.63,273.07,N,,,0,RadloffJ,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Retirement Fund, Liberty Sep & Oct ",EBS1610.63,217,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.63,60,N,,,0,RadloffJ,8165/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.63,42,N,,,0,RadloffJ,8165/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Parking at CT airport AfrMemMtg ,EBS1610.63,34,N,,,0,RadloffJ,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Gift for AfrMemMtg Aug16 ,EBS1610.63,33,N,,,0,RadloffJ,3100/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Retirement Annuity Sep & Oct Old M ,EBS1610.63,21,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Postage on visa for Cameroon AfrMtg ,EBS1610.63,13,N,,,0,RadloffJ,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 28.1 ,EBS1610.64,2118.45,N,,,0,FialovaK,8865/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expenses ,EBS1610.64,70,N,,,0,FialovaK,8865/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Perdiem 20&21Oct @$35 EurMemMtg ,EBS1610.64,70,N,,,0,FialovaK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.64,49,N,,,0,FialovaK,8865/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.64,10,N,,,0,FialovaK,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 9.8 ,EBS1610.65,1778.76,N,,,0,EMwesigwa,8355/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary For Sep PA Adj to 1FTE ,EBS1610.65,444.69,N,,,0,EMwesigwa,8355/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.65,56,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.65,40,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,AE's visa for Gambia ACHPR Oct16 ,EBS1610.65,32.7,N,,,0,EMwesigwa,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance Sept Adj ,EBS1610.65,14,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Gautrain Pta AE's Gambia visa app ,EBS1610.65,8.13,N,,,0,EMwesigwa,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,AE's photos Gambia visa ACHPR  Oct ,EBS1610.65,5,N,,,0,EMwesigwa,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 28.1 ,EBS1610.66,2378.39,N,,,0,NovotnyK,8070/NetD/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.66,80,N,,,0,NovotnyK,8070/NetD/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Perdiem 20&21Oct @$35 EurMemMtg ,EBS1610.66,70,N,,,0,NovotnyK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.66,56,N,,,0,NovotnyK,8070/NetD/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.66,20,N,,,0,NovotnyK,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 34.1 ,EBS1610.67,1639.93,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.67,50,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.67,35,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Flavia, part Salary for October 2016 PA is 34.1 ",EBS1610.67,879.31,N,,,0,AFinlay,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 35.1 ,EBS1610.68,2702,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.68,100,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.68,70,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Balance Salary for October 2016 PA is 34.1 ,EBS1610.69,2339.09,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health Insurance August 2016 ,EBS1610.69,257.14,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health Insurance September 2016 ,EBS1610.69,214.93,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.69,80,N,,,0,FascendiniF,8025/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.69,56,N,,,0,FascendiniF,8025/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Therapy expenses July 2016 ,EBS1610.69,52.84,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 37.6 ,EBS1610.70,2666,N,,,0,NordstromL,8024/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.70,100,N,,,0,NordstromL,8024/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Lori medical Sep 2016 ,EBS1610.70,84.54,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Lori retirement Sep 2016 ,EBS1610.70,75.18,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.70,70,N,,,0,NordstromL,8024/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Lori alt therapy October 2016 ,EBS1610.70,62.14,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.70,20,N,,,0,NordstromL,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 9.8 ,EBS1610.71,3147.6,N,,,0,JMoolman,8855/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 32.5 ,EBS1610.72,2650,N,,,0,LNRego,8029/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Social Security ,EBS1610.72,295.37,N,,,0,LNRego,8029/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.72,80,N,,,0,LNRego,8029/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Perdiem 20&21Oct @$35 EurMemMtg ,EBS1610.72,70,N,,,0,LNRego,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.72,56,N,,,0,LNRego,8029/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Gym Membership ,EBS1610.72,33.14,N,,,0,LNRego,8029/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"FTE adj, IGMENA Workshop 30Sep16 ",EBS1610.72,30.11,N,,,0,LNRego,8029/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 9.8 ,EBS1610.73,3184.2,N,,,0,SookaM,8430/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.73,56,N,,,0,SookaM,8430/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.73,20,N,,,0,SookaM,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 64.9 ,EBS1610.74,5771.5,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Paychex Taxes ,EBS1610.74,1623.4,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: 50% Refund Onsite Exp RightsConf,EBS1610.74,1230,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health Insurance 2016 ,EBS1610.74,324.45,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Train ticket DC 5-6 Oct16 GCMtgs,EBS1610.74,233,N,,,0,DBrown,7400/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.74,100,N,,,0,DBrown,8701/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.74,70,N,,,0,DBrown,8701/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.74,30,N,,,0,DBrown,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Travel Insurance GCMtg Oct'16 ,EBS1610.74,9,N,,,0,DBrown,7400/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Deposit Hotel ACHPR Gambia 21-26Oct16,EBS1610.75,3600,N,,,0,KairabaHotel,1010/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Venue Hire, ACHPR Gambia  24Oct16 ",EBS1610.75,192,N,,,0,KairabaHotel,7540/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 47.4 ,EBS1610.76,2545.72,N,,,0,JensenM,8822/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health Insurance Jan- Jun 2016,EBS1610.76,1827.56,N,,,0,JensenM,8822/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.76,50,N,,,0,JensenM,8822/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.76,35,N,,,0,JensenM,8822/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's farewell gift ,EBS1610.76,20,N,,,0,JensenM,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 25.5 ,EBS1610.77,4125.81,N,,,0,KeeJacSM,8860/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,from JRadloff to Jac AWID ,EBS1610.77,273.07,N,,,0,KeeJacSM,7050/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.77,100,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.77,70,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.77,50,N,,,0,KeeJacSM,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 29.9 ,EBS1610.78,4763,N,,,0,BetancourtV,8810/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health Insurance Oct 2016 ,EBS1610.78,520,N,,,0,BetancourtV,8810/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.78,100,N,,,0,BetancourtV,8810/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Per diem Chile 3-6Oct16, FOE",EBS1610.78,90,N,,,0,BetancourtV,5900/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.78,70,N,,,0,BetancourtV,8810/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.78,30,N,,,0,BetancourtV,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Health insurance ,EBS1610.79,2287.6,N,,,0,SmithE,8875/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 38.1 ,EBS1610.79,1746.97,N,,,0,SmithE,8875/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,SR AWID publications printing ,EBS1610.79,1281.83,N,,,0,SmithE,6600/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,SR TBTT10 anniv bandana ,EBS1610.79,555,N,,,0,SmithE,4800/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,SR: Perdiemx4 AWID & WritingSprint  ,EBS1610.79,100,N,,,0,SmithE,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,SR TBTT 10 anniv transport tip ,EBS1610.79,62.11,N,,,0,SmithE,7455/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.79,60,N,,,0,SmithE,8875/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.79,42,N,,,0,SmithE,8875/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,SIM card for AWID Forum connect ,EBS1610.79,30.96,N,,,0,SmithE,4800/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's gift ,EBS1610.79,25,N,,,0,SmithE,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 9.8 ,EBS1610.80,6752.7,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Fare JNB/EBB FIGAfr 27-30SepKampala,EBS1610.80,564.95,N,,,0,EsterhuysenA,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Staff collection for Emi's Gift ,EBS1610.80,375,N,,,0,EsterhuysenA,7050/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Schengan Visa, Sida meeting 26Oct ",EBS1610.80,111.5,N,,,0,EsterhuysenA,7450/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Voxtelecom: September Tel/ADSL ,EBS1610.80,82.88,N,,,0,EsterhuysenA,1950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.80,70,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Salary for October 2016 PA is 31.9 ,EBS1610.81,4336.21,N,,,0,MKnoddel,8021/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Quarterly Health Ins pmt 10Oct16 ,EBS1610.81,1331.18,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"Fare DEN/YUL 7-15Aug16, WSF",EBS1610.81,676.06,N,,,0,MKnoddel,7400/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Accommodation WSF 12-15Aug16,EBS1610.81,603.67,N,,,0,MKnoddel,1010/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"WSF Per diem, 7days 8-14Aug16",EBS1610.81,315,N,,,0,MKnoddel,5900/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Office Expense Allowance ,EBS1610.81,100,N,,,0,MKnoddel,8021/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Webex 29Jun16 ,EBS1610.81,89,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Webex 29Jul16 ,EBS1610.81,89,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Github 29Jul16-29Jul17 (annual),EBS1610.81,84,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Equipment Allowance ,EBS1610.81,70,N,,,0,MKnoddel,8021/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"ENT Consultation, 3Sep16 ",EBS1610.81,59.25,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,ENT Consultation 20Sep16 ,EBS1610.81,59.25,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,ENT doctor visit 12Oct16 ,EBS1610.81,59.25,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,ENT Consultation 8Sep16 ,EBS1610.81,39.5,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,ENT Cosultation 16Sep16 ,EBS1610.81,39.5,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Prescription medication 20Sep16 ,EBS1610.81,35.25,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,WSF taxi hotel/airport 15Aug16 ,EBS1610.81,33.77,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Registration fee WSF Aug'16 ,EBS1610.81,30.7,N,,,0,MKnoddel,7540/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,WSF taxi airport/hotel 7Aug16 ,EBS1610.81,30.7,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Gas airport roundtrip WSF ,EBS1610.81,30.5,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Lab work at hospital 20Sep16 ,EBS1610.81,24.19,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Prescription medication 29Sep16 ,EBS1610.81,23.5,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Prescription medication 8Sep16 ,EBS1610.81,20.74,N,,,0,MKnoddel,8021/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.81,20,N,,,0,MKnoddel,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,WSF taxi to hotel 12Aug16 ,EBS1610.81,19.18,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Github 26Jul-25Aug16,EBS1610.81,7,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Github 26Jun-25Jul16,EBS1610.81,7,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Github 26May-25Jun16,EBS1610.81,7,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Github 26Apr16-25May16,EBS1610.81,7,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Metro WSF Montreal 8Aug16 ,EBS1610.81,4.6,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Metro WSF Montreal 9Aug16 ,EBS1610.81,4.6,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,Metro WSF Montreal 11Aug16 ,EBS1610.81,4.6,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,PAYCHEX HRS INS PREM 23778897,EBS1610.82,19.17,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,PAYX PIA WC WC PREMIUM 0000026517989,EBS1610.83,32.71,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,PAYCHEX EIB INVOICE X68349400003774,EBS1610.84,118,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"SBaker, Paychex Taxe 68337000016620X",EBS1610.85,572.89,N,,,0,Paychex,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,"DBrown, Paychex Taxes 68337000016620X",EBS1610.85,1852.65,N,,,0,Paychex,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,A4AI  survey for Senegal ,EBS1610.86,600,N,,,0,BBarry,7100/CIPP/A4AIooo/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,GW2016 Chile report ,EBS1610.87,1000,N,,,0,DD,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,DerechosDigitales,0
10/17/2016,GW2016 Russia report ,EBS1610.88,1000,N,,,0,DManshina,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,GW2016 Rwanda report ,EBS1610.89,1000,N,,,0,EHabumuremyi,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,GW2016 Uganda report ,EBS1610.90,1000,N,,,0,ISER,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,GW2016 Peru report ,EBS1610.91,1000,N,,,0,JFBossio,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Onsite exps&fee EurMtg Oct Sarajevo ,EBS1610.92,2485,N,,,0,OWSEE,7540/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
10/17/2016,SR: Design various AWID  ,EBS1610.93,1400,N,,,0,MarwanE,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,SR: Design various AWID TBTT etc  ,EBS1610.93,1100,N,,,0,MarwanE,2400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,"Adv: 3xAirfares Banjul, ACHPR ",EBS1610.94,5154,N,,,0,FCMTravel,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,None,0
10/17/2016,Salary for October 2016 PA is 44.9 ,EBS1610.95,5494.13,N,,,0,RamiloCG,8850/MGMT/STRATGY/SALARIES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Unused cash from Nica APrIGF ,EBS1610.95,668.33,N,,,0,RamiloCG,9150/CIPP/IRoASIA/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Ticket MNL/BKK 1,EBS1610.95,402.2,N,,,0,RamiloCG,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Office Expense Allowance ,EBS1610.95,100,N,,,0,RamiloCG,8850/MGMT/STRATGY/EXPENSES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Per diems Oct 1,EBS1610.95,100,N,,,0,RamiloCG,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Equipment Allowance ,EBS1610.95,70,N,,,0,RamiloCG,8850/MGMT/STRATGY/EQUIPoAL/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Courier docs to SA (Impact audit) ,EBS1610.95,54.36,N,,,0,RamiloCG,2150/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Less: Contribution to Emi's Farewell gift ,EBS1610.95,25,N,,,0,RamiloCG,7050/MGMT/FINANCE/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/17/2016,Airport transfer BKK 1Oct16 ,EBS1610.95,9.2,N,,,0,RamiloCG,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/18/2016,Bank Charges: Outgoing Forex Charges,EBS1610.96,8.87,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/19/2016,OnsiteExps 59thACHPR23Oct5NovBanjul ,EBS1610.97,3312,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/20/2016,Fare JSMKee KUL/BKK Flow2 Mtg Oct ,EBS1610.98,841,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/20/2016,Fare JSMKee KUL/BKK ISOC APRIDD Oct ,EBS1610.98,89,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/20/2016,GW2016 Argentina report ,EBS1610.99,1000,N,,,0,NodoTau,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/20/2016,Account Analysis Charges,EBS1610.100,1326.2,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
10/21/2016,GW2016 Venezuela report ,EBS1610.101,1000,N,,,0,Eslared,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,GW2016 Costa Rica report ,EBS1610.102,1000,N,,,0,KCamacho,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
10/21/2016,GW2016 Swiss report ,EBS1610.103,1000,N,,,0,WLudwig,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Interpreters&Equip EN/FR 24Oct ACHP ,EBS1610.104,1900,N,,,0,KBJConference,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,final pmt Practicum coordination ,EBS1610.105,2000,N,,,0,ADoria,7700/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Comms Africa FR Sep2016 split cost ,EBS1610.106,1000,N,,,0,OBKoloko,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Comms Africa FR Sep2016 split cost  ,EBS1610.106,1000,N,,,0,OBKoloko,6860/BuLD/MOVEMNT/CONSULNT/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Retirement Jul ,EBS1610.107,2604,N,,,0,SookaM,8430/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Telkom inv 12Sep16 ,EBS1610.107,58.79,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Telkom inv 12Jun16 ,EBS1610.107,41.88,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Telkom inv 13Jul16 ,EBS1610.107,41.88,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Telkom inv 12Aug16 ,EBS1610.107,41.88,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,Telkom inv 13Oct16 ,EBS1610.107,41.88,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,RtnTrain Pta Lasir audit KPMG 18Oct ,EBS1610.107,8.54,N,,,0,SookaM,8430/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/26/2016,AirportTransfrs 29pax 9,EBS1610.108,586.54,N,,,0,TriangleTaxis,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/26/2016,Fare EOjo LOS/Banjul ACHPR 28Oct ,EBS1610.109,930,N,,,0,FCMTravel,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,gigx Facilitation 9Oct ,EBS1610.110,400,N,,,0,SJPhamodi,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,"Fare OJimson JNB/DUR IGF AU, Oct'16 ",EBS1610.111,196.34,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,"Fare Ekatiti JNB/DUR IGF AU, Oct'16 ",EBS1610.111,169.31,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,Fare Date Change Rzondo Dur/Jnb 19Oct16 ,EBS1610.111,42.86,N,,,0,TravelCo,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,AfricanDeclaration flyersx1000 EN+ ,EBS1610.112,557.9,N,,,0,BigBrand,6300/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,Stickers x100 for Afrisig 10,EBS1610.112,27.67,N,,,0,BigBrand,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,"Pmt 2 of 5, Review&Improve APC IICS ",EBS1610.113,800,N,,,0,GCutrupi,2000/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,GW2016 Philippines report ,EBS1610.114,1000,N,,,0,FMA,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,FMA,0
10/27/2016,GW2016 Morocco report ,EBS1610.115,1000,N,,,0,FRoumate,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,GW2016 Armenia report ,EBS1610.116,1000,N,,,0,OAzatyan,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,HRDAP tuition:TZafar B4APakistan Y2 ,EBS1610.117,2513,N,,,0,ISHR,7220/CIPP/IRoASIA/CONSULNT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/27/2016,GW editor: Editing&Content Dev ,EBS1610.118,4500,N,,,0,AFinlay,7750/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Less payment: 2015&2016 dues MBR067 ,EBS1610.119,1350,N,,,0,Engagemedia,MBR067,Y,0,0,Y,N,N,0,,,N,,0,,,N,Engagemedia,1
10/28/2016,Trainer WHRD w/shop 24,EBS1610.119,1350,N,,,0,Engagemedia,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Engagemedia,0
10/28/2016,GW2016 Macedonia report ,EBS1610.120,1000,N,,,0,Metamorphosis,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Metamorphosis,0
10/28/2016,Payment APC dues 2016,EBS1610.120,1000,N,,,0,Metamorphosis,MBR053,Y,0,0,Y,N,N,0,,,N,,0,,,N,Metamorphosis,1
10/28/2016,GISW2016 India report ,EBS1610.121,1000,N,,,0,SPACE,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SPACE,0
10/28/2016,Payment APC dues 2016,EBS1610.121,1000,N,,,0,SPACE,MBR069,Y,0,0,Y,N,N,0,,,N,,0,,,N,SPACE,1
10/28/2016,Accom CCinco KL M'sia 7,EBS1610.122,217,N,,,0,PJDHotels,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Fare CCinco MNL/KUL Nov ASAP  ,EBS1610.123,219.58,N,,,0,WALClub,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,CivSocChallenges FRtransla revision ,EBS1610.124,273.28,N,,,0,ILHeretier,7300/CIPP/IGoMENA/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,EndingDigitalExcl FRtransl revision ,EBS1610.124,155.8,N,,,0,ILHeretier,2540/CIPP/COORDoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,M Lambert IGF blog post ,EBS1610.124,129.61,N,,,0,ILHeretier,7300/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,MovBuild proj pg FRtransl revision  ,EBS1610.124,55.24,N,,,0,ILHeretier,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,EroticsSAsia proj pg FR revision  ,EBS1610.124,54.36,N,,,0,ILHeretier,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,FPI 2.0 translation revision FR ,EBS1610.124,52.64,N,,,0,ILHeretier,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Faculty honorarium AfriSIG 2016 ,EBS1610.125,1000,N,,,0,GSessan,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,GW2016 China report ,EBS1610.126,1000,N,,,0,HCLocket,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,GW2016 Bangladesh report ,EBS1610.127,1000,N,,,0,SarkerP,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
10/28/2016,GW2016 Lebanon Report (WireResend),EBS1610.128,1000,N,,,0,MRaad,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Faculty honorarium AfriSIG 2016  ,EBS1610.129,1000,N,,,0,MChango,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"Perdiem Lome, SA visa application ",EBS1610.129,150,N,,,0,MChango,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Hotel in Cotonou for visa AfriSIG ,EBS1610.129,76.75,N,,,0,MChango,1010/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"SA Visa Fee, Afrisig'16 ",EBS1610.129,61.93,N,,,0,MChango,7450/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Transport for SA visa application ,EBS1610.129,58.27,N,,,0,MChango,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"Airport transfers Lome x2, Afrisig ",EBS1610.129,16.65,N,,,0,MChango,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"Transfer, Kara",EBS1610.129,9.49,N,,,0,MChango,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"Transfer, Lome",EBS1610.129,9.49,N,,,0,MChango,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Internet use @GardenCourt Dbn Oct ,EBS1610.129,3.6,N,,,0,MChango,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,Facilitation & practicum GigX Dbn  ,EBS1610.130,1500,N,,,0,CChair,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,SSevright DKR/JNB 27Oct ACHPR Banju ,EBS1610.131,950,N,,,0,FCMTravel,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"EPKenyanito ACC/NBO 27Oct16, ACHPR  ",EBS1610.131,579,N,,,0,FCMTravel,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/28/2016,"AMomeni, DKR/DLA 27Oct ACHPR Banjul ",EBS1610.131,547,N,,,0,FCMTravel,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Fare ICN/DAK, Asia Mem Mtg 6",EBS1610.132,575.84,N,,,0,ByoungilOh,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Jinbonet,0
10/31/2016,Visa for Bangladesh Asia Mem Mtg Oc ,EBS1610.132,33,N,,,0,ByoungilOh,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Jinbonet,0
10/31/2016,Travel insurance 4,EBS1610.132,21,N,,,0,ByoungilOh,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Jinbonet,0
10/31/2016,GW2016 Cambodia report (wire resend),EBS1610.133,1000,N,,,0,ADemetrianova,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Fare DBoamah ACC/BJL ACHPR Banjul,EBS1610.134,810.29,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Fare FFascendini ARS/JNB MgmtMtg,EBS1610.134,1159.03,N,,,0,KeyTravel,7400/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Fare L Rego MAD/SJJ Eur Mem Mtg Oct ,EBS1610.134,656.99,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Events & ResourceMob 20Sep,EBS1610.135,3500,N,,,0,SFinnegan,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Emwesigwa Per diems Oct Dbn ,EBS1610.135,1185,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Income Masedi/Nepad Afrisig ,EBS1610.135,486.79,N,,,0,SFinnegan,1010/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: YMlonzi, Honorarium Afrisig ",EBS1610.135,300,N,,,0,SFinnegan,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: ATungali Taxi Gisenyi/Airport, Afrisig ",EBS1610.135,100,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: MChango Perdiem Afrisig Oct'16 ,EBS1610.135,88,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: EEAgbenonwossi, Lome/Accra/Lome, Afrisig ",EBS1610.135,84.35,N,,,0,SFinnegan,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: EEAgbenonwossi, Transit Hotel, SAVisa Afris ",EBS1610.135,60.98,N,,,0,SFinnegan,1010/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: EEAgbenonwossi, Transport to Cotonou, Afris ",EBS1610.135,54.01,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: ATungali 50% Taxi Airport/Gisenyi, Afrisig ",EBS1610.135,50,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: ADoria Perdiem Afrisig Oct'16 ,EBS1610.135,44,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: ATUNGALI Perdiem Afrisig Oct'16 ,EBS1610.135,44,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: DKandza Visa for mexico, iRights ",EBS1610.135,37.31,N,,,0,SFinnegan,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: FLinks Visa for mexico, iRights ",EBS1610.135,37.31,N,,,0,SFinnegan,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: SParfait Visa for mexico, iRights ",EBS1610.135,37.31,N,,,0,SFinnegan,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: NTibinyani Visa for mexico, iRights ",EBS1610.135,37.31,N,,,0,SFinnegan,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: SFinnegan Perdiem Afrisig Oct'16 ,EBS1610.135,34,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: JMoitui Perdiem Afrisig Oct'16 ,EBS1610.135,32,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: VAffoah Perdiem Afrisig Oct'16 ,EBS1610.135,32,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: AAdegoke Perdiem Afrisig Oct'16 ,EBS1610.135,32,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: EEAgbenonwossi Perdiem Afrisig Oct'16 ,EBS1610.135,32,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: AJeridi Perdiem Afrisig Oct'16 ,EBS1610.135,32,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: SParfait  Perdiem, IG Mex Visa App ",EBS1610.135,31.97,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: DKandza Perdiem, IG Mex Visa App ",EBS1610.135,31.97,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: FLinks Perdiem,  IG Mex Visa App ",EBS1610.135,31.97,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Nchanza Birthday Cake, Afrisig ",EBS1610.135,25.96,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: YMlonzi Gautrain Pta/Airport Return, Afrisi ",EBS1610.135,25.82,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: S Parfait Gautrain (IG Mex Visa App) ,EBS1610.135,25.82,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: DKandza Gautrain, IG Mex Visa App ",EBS1610.135,25.82,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: FLinks Gautrain,  IG Mex Visa App ",EBS1610.135,25.82,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: CChair Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: EKasujja Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: PNyamishana Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: HAtim Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: IKagoya Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: ZGoretti Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: NChanza Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: MAbdol Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: TKganakga Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: CZinn Perdiem Afrisig Oct'16 ,EBS1610.135,24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: AEsterhuysen Perdiem Afrisig Oct'16 ,EBS1610.135,22,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: EDasaa Perdiem Afrisig Oct'16 ,EBS1610.135,22,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: DKandza Perdiem Afrisig Oct'16 ,EBS1610.135,22,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: KKenyi Perdiem Afrisig Oct'16 ,EBS1610.135,22,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Income Towela/Nepad Afrisig ,EBS1610.135,18.55,N,,,0,SFinnegan,1010/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Baggage fee, Banner for Afrisig ",EBS1610.135,18.55,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Shawna Gautrain ORT/Rosebank 28Sep16 ,EBS1610.135,13.13,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Koliwe, Dinner 15Oct16, Afrisig ",EBS1610.135,12.24,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: SPhamodi Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: JNanfuka Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: PKimumwe Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: HJawara Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: FLinks Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: ENamara Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: CMomeni Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: BTGemeda Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: CRey-Moreno Perdiem Afrisig Oct'16,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: MOwiny Perdiem Afrisig Oct16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: CKane Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: YMlonzi Perdiem Afrisig Oct'16 ,EBS1610.135,12,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Gautrain to MX Embassy in SA ,EBS1610.135,10.61,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: DSouter Perdiem Afrisig Oct'16 ,EBS1610.135,10,N,,,0,SFinnegan,5900/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Shawna Taxi Rosebank/Mel 28Sep16 ,EBS1610.135,9.64,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Stationery Supplies, 10Oct16 Afrisig ",EBS1610.135,8.88,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Vodacom Airtime, 12Oct16, Afrisig ",EBS1610.135,8.16,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Vodacom Airtime, 9Oct16, Afrisig ",EBS1610.135,8.16,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Stationery Supplies, 10Oct16 Afrisig ",EBS1610.135,5.2,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: S Parfait & DKandza Taxi,  (IG Mex Visa App ",EBS1610.135,5.19,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,Recon: Taxi x2 Pax GG/Venue 11Oct16 Afrisig ,EBS1610.135,4.45,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Vodacom Airtime, 12Oct16, Afrisig ",EBS1610.135,4.08,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,ATM CashWithdrawal fees 9Oct ,EBS1610.135,3.63,N,,,0,SFinnegan,2000/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: YMlonzi, Uber ICC/GCSB for banners, Afrisig ",EBS1610.135,3.34,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon:  Uber to MX Embassy in SA, I ",EBS1610.135,2.6,N,,,0,SFinnegan,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Recon: Stationery Supplies, 8Oct16 Afrisig ",EBS1610.135,1.85,N,,,0,SFinnegan,4800/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,20% of Year 2 subgrant,EBS1610.136,13414.71,N,,,0,PKKS,9150/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/4/2016,2016AffordabilityRpt: Expert Policy Survey,IBS1610.01,10750,N,,,0,WWW,0314/CIPP/A4AIooo/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/6/2016,WireReturned: GW2016 Lebanon Report,IBS1610.02,1000,N,,,0,MRaad,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/11/2016,Contribution towards 2016 AfriSIG,IBS1610.03,5000.00,N,,,0,ICANN,0315/CIPP/AFRiSIG/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,ISOC sponsorship of IGFSA-AfrIGF5 Dbn Oct,IBS1610.04,3480,N,,,0,ISOC,0319/CIPP/AFRiSIG/FUNDERoo/ooo ,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/12/2016,"2nd Pmt TBTT, Using ICT&Tech Prevent VAW ",IBS1610.05,29388.00,N,,,0,Womanity,0180/WNSP/TBTTWom/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/14/2016,WireReturned: GW2016 Cambodia report (less bank charges),IBS1610.06,943.07,N,,,0,ADemetrianova,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/18/2016,Final payment from Alternatives,IBS1610.07,3656.6,N,,,0,Alternatives,9190/oooo/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/18/2016,Final payment from Alternatives,IBS1610.07,3907.39,N,,,0,Alternatives,0300/CIPP/IGoMENA/FUNDERoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/21/2016,IGFSA-AfIGF5 AfrIGF2016 Oct Dbn,IBS1610.08,2500,N,,,0,Afrinic,0395/CIPP/AFRiSIG/FUNDERoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/24/2016,Contribution towards 2016 AfriSIG,IBS1610.09,10000,N,,,0,PIR,0317/CIPP/AFRiSIG/FUNDERoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/26/2016,1st paymnt Arrow for ChangeVol22(1) SP,IBS1610.10,2501,N,,,0,ARROW,0300/CNDo/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/26/2016,General support 2016-17,IBS1610.11,100000,N,,,0,Fidelity Charitable,0009/WNSP/COORDoo/FUNDERoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,AMAZON ACH CRED OFA000082120535/ ,IBS1610.12,0.36,N,,,0,Amazon,0395/CIPP/GISWatc/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
10/31/2016,"Hotel Refund, Aupax IGFAfr Dbn, Oct'16",IBS1610.13,9213.43,N,,,0,GCMarineParade,1010/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
