11/2/2016,Fare BKK/DAC Asia Mem Mtg 6-8oct16,EBS1611.01,290,N,,,0,ASuriyawongkul,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,ThaiNetizenN,0
11/2/2016,"Visa for Bangladesh,  Asia Mem Mtg ",EBS1611.01,66,N,,,0,ASuriyawongkul,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,ThaiNetizenN,0
11/2/2016,Less: payment for 2016 dues MBR071,EBS1611.01,356,N,,,0,ASuriyawongkul,MBR071,Y,0,0,Y,N,N,0,,,N,,0,,,N,ThaiNetizenN,1
11/4/2016,Mexico visa$36 app exps Lome-Accra,EBS1611.02,346,N,,,0,AEEmmanuel,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/4/2016,GW2016 Nigeria report,EBS1611.03,1000,N,,,0,Fantsuam,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Fantsuam,0
11/4/2016,Less: payment for dues 2017 MBR015,EBS1611.03,300,N,,,0,Fantsuam,MBR015,Y,0,0,Y,N,N,0,,,N,,0,,,N,Fantsuam,1
11/4/2016,GW2016 Colombia report,EBS1611.04,1000,N,,,0,COLNODO,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/4/2016,GW2016 Maldives report,EBS1611.05,1000,N,,,0,FAfiya&JKBrigden,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/4/2016,Comms Africa FR October 2016,EBS1611.06,1000,N,,,0,OBKoloko,6860/BuLD/MOVEMNT/CONSULNT/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/4/2016,Comms Africa FR October 2016,EBS1611.06,1000,N,,,0,OBKoloko,2540/CNDo/COMMSoo/FRENCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,Bank Charges: Outgoing Forex Charges,EBS1611.07,8.96,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,2ndFare SJJ/PRG Eur Mem Mtg 20Oct16,EBS1611.08,333,N,,,0,NovotnyK,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,Taxi to PragueAirport 18Oct EurMMtg,EBS1611.08,22,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,unspent Taxi fare Sarajevo EurMMtg ,EBS1611.08,5.5,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Unspent Perdiem, Eur Mem Mtg Oct",EBS1611.08,20,N,,,0,NovotnyK,5900/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,GW Congo report,EBS1611.09,1000,N,,,0,AzurD,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
11/7/2016,Less: payment for 2016 dues MBR057,EBS1611.09,300,N,,,0,AzurD,MBR057,Y,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,1
11/7/2016,GW2016 Uruguay report,EBS1611.10,1000,N,,,0,ARivoir,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Airfare VBetancourt UIO/GDL, IGFMxn",EBS1611.11,1180,N,,,0,ABBA,7400/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,Issue Paper: BigData&SexSurveil.,EBS1611.12,2000,N,,,0,NShephard,2007/WNSP/ERoASIA/RESEARC2/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Fare KBanks AUS/JNB, MgmtMtg Nov16",EBS1611.13,1443.13,N,,,0,BanksK,1010/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Perdiem Stockholm 2days 25&26Oct, SidaReview",EBS1611.13,209.33,N,,,0,BanksK,7400/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Train Stockholm, 25Oct16, SidaReview",EBS1611.13,33.11,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Taxi Hotel/Airport, Stockholm SidaReview 27Oct'16",EBS1611.13,57.34,N,,,0,BanksK,5900/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Taxi Station/Hotel, Stockholm SidaReview 25Oct'16",EBS1611.13,29.25,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Bank Charges, Stockholm, Oct'16",EBS1611.13,0.91,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,Less:personal exps@ Hotel EurMemMtg,EBS1611.13,36.05,N,,,0,BanksK,7440/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,Less: Room cost A Tattersall,EBS1611.13,220.65,N,,,0,BanksK,7440/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Parking @Heathrow, EurMemMtg17Oct16",EBS1611.13,134.52,N,,,0,BanksK,3100/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Group dinner EUMemMtg,  19Oct'16 (BAM800)",EBS1611.13,473.9,N,,,0,BanksK,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Bank Charges, EUMemMtg, Oct'16",EBS1611.13,102.86,N,,,0,BanksK,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Hotel, EUMemMtg, Oct'16",EBS1611.13,2608.87,N,,,0,BanksK,7440/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Group dinner @hotel, EUMemMtg, 19oct'16 (BAM 240)",EBS1611.13,142.17,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"KNovotny,Cash for Taxi, EUMemMtg, Oct'16",EBS1611.13,23.7,N,,,0,BanksK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Travel Refund Rbako, EUMemMtg, Oct'16 (EUR100)",EBS1611.13,127.63,N,,,0,BanksK,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Perdiems EUMemMtg, Oct'16 (BAM250)",EBS1611.13,148.08,N,,,0,BanksK,7050/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Perdiem, ED, EUMemMtg, Oct'16 (EUR 20)",EBS1611.13,25.52,N,,,0,BanksK,1010/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/7/2016,"Perdiem, Kbanks, EUMemMtg, Oct'16 (EUR 20)",EBS1611.13,25.52,N,,,0,BanksK,1010/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,HR & admin October 16,EBS1611.14,490,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,GenderIT.org thematic report,EBS1611.15,1000,N,,,0,SRandhawa,6320/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,gIT:Climate change Sep&Oct SR,EBS1611.15,200,N,,,0,SRandhawa,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Summary: Lessons from Netmundial ,EBS1611.15,48,N,,,0,SRandhawa,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Exec summary Business&HR paper,EBS1611.15,48,N,,,0,SRandhawa,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Fare FFascendini EZE/GDL IGFMex Dec,EBS1611.16,971.95,N,,,0,SFinnegan,7400/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Fare BTGemeda, ADD/DUR 9Oct Afrisig",EBS1611.16,722.51,N,,,0,SFinnegan,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Airfare JNB/DUR, 9-18Oct16, Afrisig",EBS1611.16,146.29,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Shawna ORT/APCoffice 18Oct16, Afrisig",EBS1611.16,38.49,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Shawna, APCoffice/ORT 9Oct16, Afrisig",EBS1611.16,25.14,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Airport Transfer Serge, Hotel/Airport, 19Oct1",EBS1611.16,21.46,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Uber Melville/ORT 24Oct16 Afrisig,EBS1611.16,20.93,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Uber Venue/Hotel for Debrief 15Oct16 Afrisig,EBS1611.16,2.93,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Chengatai Hotel/ConfVenue 14Oct16, Afrisig",EBS1611.16,2.78,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Uber  Mtg GC&AU re Hotel Rooms GIGX,EBS1611.16,2.4,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber ConfVenue/Hotel, 12Oct16, Afrisig",EBS1611.16,2.1,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber for Gbenga Diakona/Hotel, 13Oct16 Afrisig",EBS1611.16,2.1,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Hotel/ConfVenue, 12Oct16, Afrisig",EBS1611.16,2.03,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Cancellation fee, Yolanda  Afrisig",EBS1611.16,1.88,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Uber Cancellation Fee, Gbenga @ Afrisig",EBS1611.16,1.88,N,,,0,SFinnegan,7440/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Cancellation Fare BTGemeda, Afrisig",EBS1611.16,468.72,N,,,0,SFinnegan,7400/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Part Fare KUL/JFK/GDL, IGF mexico ",EBS1611.17,1971,N,,,0,Worldspantravel,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Part Fare JFK/GDL, IGF mexico ",EBS1611.17,917,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Fare JSMKee, KL/JNB, MGMT Mtg Nov16",EBS1611.17,840,N,,,0,Worldspantravel,7400/WNSP/COORDoo/MEEToSTF/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,SRT:Fare JSMKee KL/BKK/KL ISOCAPRID,EBS1611.17,163,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Final20% of Year2 sub-contract,EBS1611.18,14983.16,N,,,0,Bytesforall,9150/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
11/9/2016,"Fare AFinlay Jnb/GLD, IGF mexico",EBS1611.19,2586.58,N,,,0,TravelCo,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/9/2016,Less: forex gain (3xwires Oct16),EBS1611.19,237.94,N,,,0,TravelCo,2830/MGMT/FINANCE/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/9/2016,"Fare KBanks MEL/GDL, IGFMexico",EBS1611.20,1976.79,N,,,0,KeyTravel,7400/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/9/2016,Fare EProbert LHR/GDL IGFMexico,EBS1611.20,822.72,N,,,0,KeyTravel,7400/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/9/2016,"Fare ADoria PVD/GDL, IGFMexico",EBS1611.20,704.38,N,,,0,KeyTravel,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,Interview VPellizer TBTT edition,EBS1611.21,333.12,N,,,0,LKosovic,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,Recon: leave payout 5.75 @ PA Factor 9.8 ,EBS1611.22,689.94,N,,,0,VusheE,8350/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Bseokoma Local Travel, SA, AfMemMtg",EBS1611.22,107.35,N,,,0,VusheE,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Visa, AEsterhuysen, Cameroon, AFMemMtg",EBS1611.22,76.68,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Visa, S Marco- Thyse, Cameroon, AfMemMtg",EBS1611.22,76.68,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"APietersen  Visa Cameroon, AfMemMtg",EBS1611.22,76.68,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"BSeokoma Visa Cameroon, AfMemMtg",EBS1611.22,76.68,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Perdiem, TFokane, 27-30Aug HighwayAfrica",EBS1611.22,72.1,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Perdiem, TSmith, 27-30Aug HighwayAfrica",EBS1611.22,72.1,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Perdiem, SJPhamodi, 27-30Aug Highway Africa",EBS1611.22,72.1,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Perdiem, WBird, 28&29Aug HighwayAfrica",EBS1611.22,38.46,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber Home/Wanderers/Home, ISPA_SAIGF 19Sep16",EBS1611.22,36.97,N,,,0,VusheE,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber ORT/Home Uganda, 30Sep16",EBS1611.22,33.36,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber Home/ORT Uganda, 27Sep16",EBS1611.22,29.82,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Bank Charges incoming Forex, Highway Africa",EBS1611.22,10.78,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber Home/APC, Materials Uganda, 26Sep16",EBS1611.22,9.22,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber Ghana Mtg, 15 Sept 2016",EBS1611.22,4.59,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Uber Home/Wanderers/Home, SAIGF 22Sep16",EBS1611.22,2.35,N,,,0,VusheE,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,Less:EBS1608.32 SA3paxCameroon visa,EBS1611.22,216.2,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,"Less: Perdiems 6pax HighwayAfrica 27-30Aug, (EBS16",EBS1611.22,395,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/10/2016,GW2016 Albania report,EBS1611.23,1000,N,,,0,OWSEE,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/10/2016,GW2016 Bosnia Herzegovina report,EBS1611.23,1000,N,,,0,OWSEE,7700/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/10/2016,Recon: Fee EurMemMtg Oct ,EBS1611.23,1000,N,,,0,OWSEE,2000/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/10/2016,Recon: venue&catering EurMemMtg Oct,EBS1611.23,715.77,N,,,0,OWSEE,7540/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/10/2016,Recon: Airport transfers EurMemMtg ,EBS1611.23,254.46,N,,,0,OWSEE,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/10/2016,Less: payment 2017 dues MBR060,EBS1611.23,500,N,,,0,OWSEE,MBR060,Y,0,0,Y,N,N,0,,,N,,0,,,N,OWP,1
11/10/2016,Recon: Less Onsite exps&fee EurMtg Oct Sarajevo,EBS1611.23,2485,N,,,0,OWSEE,7540/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
11/14/2016,Compilation of letter AWID coverage,EBS1611.24,100,N,,,0,HNyinakiiza,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,Article for TBTT ed. on DRC,EBS1611.25,216.48,N,,,0,TBooysen,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni, Hotel x4days, Niamey WAIGF",EBS1611.26,334,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni Perdiem x4days,  Niamey WAIGF",EBS1611.26,120,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni, visa fees, Niamey WAIGF",EBS1611.26,84,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni, Transfer home, Niamey WAIGF",EBS1611.26,40,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni, BankFees, Advance WAIGF",EBS1611.26,40,N,,,0,ProtegeQV,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni, Airport Transfer, Niamey WAIGF",EBS1611.26,30,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"AMomeni TravelIns, Niamey WAIGF",EBS1611.26,25,N,,,0,ProtegeQV,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,Faculty honorarium AfriSIG 2016,EBS1611.27,1000,N,,,0,Endcode,2001/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
11/14/2016,PAYCHEX HRS INS PREM 23934302,EBS1611.28,19.17,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,ViaPayPal FPIs 2.0,EBS1611.29,81.84,N,,,0,MGLoiola,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,ViaPayPal Af Dec flyer,EBS1611.29,62.8,N,,,0,MGLoiola,7300/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 36.2,EBS1611.30,539.13,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Medical Bills Sep 16,EBS1611.30,27.88,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Contact Lenses 29Sep16,EBS1611.30,26.74,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.30,25,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Medical Bills Oct16,EBS1611.30,18.32,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.30,17.5,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Massage 24Oct16,EBS1611.30,12,N,,,0,PRamanujam,8705/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 36.2,EBS1611.31,1362,N,,,0,NAavriti,8866/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.31,50,N,,,0,NAavriti,8866/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.31,35,N,,,0,NAavriti,8866/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 38.5,EBS1611.32,1752.03,N,,,0,SmithE,8875/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.32,60,N,,,0,SmithE,8875/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.32,42,N,,,0,SmithE,8875/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 34.1,EBS1611.33,1696.37,N,,,0,PlouD,8870/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FTE Adj to 1.0FTE (10-22Oct16),EBS1611.33,205.62,N,,,0,PlouD,8870/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Communications Costs,EBS1611.33,60,N,,,0,PlouD,8870/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.33,42,N,,,0,PlouD,8870/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 25.1,EBS1611.34,2068.84,N,,,0,FialovaK,8865/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expenses,EBS1611.34,70,N,,,0,FialovaK,8865/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.34,49,N,,,0,FialovaK,8865/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 34.1,EBS1611.35,1584.06,N,,,0,RBassi,8811/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Fare ARS/MXN Dec16 GISWLaunch@IGF,EBS1611.35,1042.91,N,,,0,RBassi,7400/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.35,50,N,,,0,RBassi,8811/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.35,35,N,,,0,RBassi,8811/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Less: overpaid Benefits 2016,EBS1611.35,429.19,N,,,0,RBassi,8811/CIPP/COORDoo/BENEFITS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.36,1885.43,N,,,0,RadloffJ,8165/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Medical Aid,EBS1611.36,151.8,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Retirement Annuity,EBS1611.36,111.03,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Obstetrician appointement,EBS1611.36,87.67,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.36,60,N,,,0,RadloffJ,8165/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.36,42,N,,,0,RadloffJ,8165/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Massage,EBS1611.36,25.79,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Retirement Annuity,EBS1611.36,10.68,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.37,2397.24,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expenses,EBS1611.37,80,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.37,56,N,,,0,BhyatF,8400/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"CPCPmt: Forexloss, Hosting Fees, Sept'16",EBS1611.37,47.32,N,,,0,BhyatF,3500/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 38.5,EBS1611.38,1752.89,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Therapy with ARM Altschuler,EBS1611.38,536,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Airfare MXN/GDL, IGF Mexico",EBS1611.38,165.05,N,,,0,DunayevicA,7400/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Perdiem IGF2016, Mexico 7-9Nov",EBS1611.38,105,N,,,0,DunayevicA,5900/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Hotel IGF2016/Discotech 7-9Nov GDL,EBS1611.38,97,N,,,0,DunayevicA,1010/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.38,75,N,,,0,DunayevicA,8920/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.38,52.5,N,,,0,DunayevicA,8920/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 25.1,EBS1611.39,2322.69,N,,,0,NovotnyK,8070/NetD/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.39,80,N,,,0,NovotnyK,8070/NetD/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.39,56,N,,,0,NovotnyK,8070/NetD/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,2ndFare SJJ/PRG Eur Mem Mtg 20Oct16,EBS1611.39,333,N,,,0,NovotnyK,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Taxi to PragueAirport 18Oct EurMMtg,EBS1611.39,22,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,unspent Taxi fare Sarajevo EurMMtg ,EBS1611.39,5.5,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Unspent Perdiem, Eur Mem Mtg Oct",EBS1611.39,20,N,,,0,NovotnyK,5900/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 50.5,EBS1611.40,2599.26,N,,,0,JensenM,8822/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"New Airfare AE, DKR/BJL, ACHPREvent",EBS1611.40,169.28,N,,,0,JensenM,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.40,50,N,,,0,JensenM,8822/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.40,35,N,,,0,JensenM,8822/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 29.6,EBS1611.41,2592,N,,,0,LNRego,8029/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Social Security allowance ,EBS1611.41,244.53,N,,,0,LNRego,8029/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.41,80,N,,,0,LNRego,8029/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.41,56,N,,,0,LNRego,8029/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Part Salary November 2016 PA is 34.1,EBS1611.42,2376.42,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Transport airport to/from AWID,EBS1611.42,205.51,N,,,0,FascendiniF,7500/BuLD/MOVEMNT/TRAVELoo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,refund for USDcash toLBarrera@AWID,EBS1611.42,200,N,,,0,FascendiniF,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Excess luggage expense AWID,EBS1611.42,82.07,N,,,0,FascendiniF,7500/BuLD/MOVEMNT/TRAVELoo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.42,80,N,,,0,FascendiniF,8025/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.42,56,N,,,0,FascendiniF,8025/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 47.2,EBS1611.43,1717.33,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,RtnFare GDL/TYX TBTT IGF Mex Dec16,EBS1611.43,594.17,N,,,0,SBaker,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Health Ins (Oct-Dec'16),EBS1611.43,448.26,N,,,0,SBaker,8890/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Fare EWR/GDL IGFMex Dec16 womanity ,EBS1611.43,331.55,N,,,0,SBaker,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Perdiem NYC, 29Nov-1Dec TBTT CWGL",EBS1611.43,285,N,,,0,SBaker,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.43,50,N,,,0,SBaker,8890/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.43,35,N,,,0,SBaker,8890/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Less: Paychex Taxes,EBS1611.43,231.85,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.44,3236.47,N,,,0,JMoolman,8855/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.45,3274.1,N,,,0,SookaM,8430/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.45,56,N,,,0,SookaM,8430/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.46,1828.98,N,,,0,EMwesigwa,8355/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,USD cash to Karen for IGFMexico Dec,EBS1611.46,1000,N,,,0,EMwesigwa,5900/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Health Insurance,EBS1611.46,298.13,N,,,0,EMwesigwa,8355/MGMT/STRATGY/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,3Gdata mgmt mtg 8-11OctMagaliesburg,EBS1611.46,76.47,N,,,0,EMwesigwa,1950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.46,56,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.46,40,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Flowers to Towela Nyirenda 11Nov,EBS1611.46,30.47,N,,,0,EMwesigwa,7050/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Afrisig, Bank Fees: ATM Cash Withdrawal",EBS1611.46,18.82,N,,,0,EMwesigwa,2000/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Afrisig, BankCharges, Incoming Forex",EBS1611.46,10.42,N,,,0,EMwesigwa,2000/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 37.6,EBS1611.47,2666,N,,,0,NordstromL,8024/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Pay MSoledad: Womanity interview SR,EBS1611.47,130.9,N,,,0,NordstromL,7300/WNSP/COORDoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Lori therapy October 2016,EBS1611.47,116.9,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.47,100,N,,,0,NordstromL,8024/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Medical insurance Oct 2016,EBS1611.47,84,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Retirement insurance October 2016,EBS1611.47,74.7,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Pay MSoledad:  FPI 2.0,EBS1611.47,70.63,N,,,0,NordstromL,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.47,70,N,,,0,NordstromL,8024/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Alternative therapy Nov 2016,EBS1611.47,61.66,N,,,0,NordstromL,8024/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Pay MSoledad: ESCR project page,EBS1611.47,60.2,N,,,0,NordstromL,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Pay MSoledad: PoV interview,EBS1611.47,53.41,N,,,0,NordstromL,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Pay MSoledad: FPIs brochure,EBS1611.47,33.04,N,,,0,NordstromL,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 23.5,EBS1611.48,4060.06,N,,,0,KeeJacSM,8860/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.48,100,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.48,70,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 64.9,EBS1611.49,5771.5,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: Catering  ACHPREvent side event,EBS1611.49,975,N,,,0,DBrown,7540/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Airport transfers in Banjul,  ACHPREvent",EBS1611.49,495,N,,,0,DBrown,7440/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Health Insurance,EBS1611.49,324.45,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Per diem, Dbrown, 21-26Oct'16 ACHPREvent",EBS1611.49,300,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Support Fee P Ileleji, ACHPR side event",EBS1611.49,300,N,,,0,DBrown,2000/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Part Perdiem Edetean Ojo, ACHPREVent",EBS1611.49,280,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Perdiem AMomeni 24-27Oct, ACHPREvent",EBS1611.49,200,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: Visa for Dbrown ACHPREvent O,EBS1611.49,170,N,,,0,DBrown,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Perdiem EKanyanito, 24-27Oct ACHPREvent",EBS1611.49,150,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Perdiem SSegodi 24-26Oct, ACHPREvent",EBS1611.49,150,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Per diem, AEsterhuysen,  22-24Oct'16 ACHPRE",EBS1611.49,150,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.49,100,N,,,0,DBrown,8701/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Perdiem SKumar, 23&24Oct ACHPREvent",EBS1611.49,100,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: Dbrown Airport transfers ACH,EBS1611.49,94.55,N,,,0,DBrown,7440/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Per diem GCI IEEE mtg DC 5-6 Oct16 ,EBS1611.49,90,N,,,0,DBrown,5900/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: AMomeni Airport transfersx2 ACHPRevent,EBS1611.49,80,N,,,0,DBrown,7440/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.49,70,N,,,0,DBrown,8701/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Visa fee AMomeni, ACHPREvent",EBS1611.49,70,N,,,0,DBrown,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Perdiem DMawutor,24Oct ACHPREvent",EBS1611.49,50,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: E Kenyanito Airport transfers x2, ACHPREven",EBS1611.49,48,N,,,0,DBrown,7440/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: DMawutor Airport transfersx2 ACHPRevent,EBS1611.49,40,N,,,0,DBrown,7440/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Ink for printing, ACHPREvent side event",EBS1611.49,33.45,N,,,0,DBrown,2000/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Visa fee for Sevright Segodi,  ACHPREvent",EBS1611.49,32.65,N,,,0,DBrown,7450/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Travel insurance, A Momeni ACHPREvent",EBS1611.49,23,N,,,0,DBrown,7400/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Recon: Printing materials, ACHPREvent side event",EBS1611.49,1.79,N,,,0,DBrown,2000/BuLD/GAMBIAo/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Less: Recon Hotel Silva HRC/CESCR,EBS1611.49,28.84,N,,,0,DBrown,6876/CIPP/IRoESCR/RESEARCH/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Less: Paychex Taxes,EBS1611.49,1623.38,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Recon: OnsiteExps 59thACHPROct/Nov,EBS1611.49,3312,N,,,0,DBrown,5900/BuLD/GAMBIAo/EVENTooo/cip,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 47.4,EBS1611.50,5281.83,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Refund Overpmt Nov/Dec15 PA Factor adj,EBS1611.50,313.13,N,,,0,BanksK,9150/MGMT/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.50,100,N,,,0,BanksK,8450/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.50,70,N,,,0,BanksK,8450/MGMT/FINANCE/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,less: benefits overpayment Oct16,EBS1611.50,350.6,N,,,0,BanksK,8450/MGMT/FINANCE/BENEFITS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Final pmt,  GISW2016 edtor",EBS1611.51,4500,N,,,0,AFinlay,7750/CIPP/GISWATC/CONTENTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.51,1380.67,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.51,50,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.51,35,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Part Salary Flavia November 2016 PA is 34.1,EBS1611.51,841.98,N,,,0,AFinlay,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 29.9,EBS1611.52,4763,N,,,0,BetancourtV,8810/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Health Ins Nov&Dec 2016,EBS1611.52,1040,N,,,0,BetancourtV,8810/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Balance of Benefits: topup savings,EBS1611.52,1040,N,,,0,BetancourtV,8810/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.52,100,N,,,0,BetancourtV,8810/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.52,70,N,,,0,BetancourtV,8810/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 12.9,EBS1611.53,6943.35,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Fare BGemeda ADD/DBN, 12-19Oct ",EBS1611.53,638.09,N,,,0,EsterhuysenA,7400/CIPP/AFRiSIG/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Voxtel Fibre/telephone Oct 2016,EBS1611.53,83.6,N,,,0,EsterhuysenA,1950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.53,70,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 31.8,EBS1611.54,4332.93,N,,,0,MKnoddel,8021/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,IGF airfare,EBS1611.54,2330.67,N,,,0,MKnoddel,7400/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Mozfest accommodation Ldn 31Oct ,EBS1611.54,305.21,N,,,0,MKnoddel,1010/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Mozfest perdiem dinnerx4 Ldn Oct,EBS1611.54,180,N,,,0,MKnoddel,5900/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC African Declaration flyers x350,EBS1611.54,138.03,N,,,0,MKnoddel,6300/BuLD/MOVEMNT/INFOoooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Mozfest taxi from airport LHR 28Oct,EBS1611.54,113.07,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Mozfest taxi to airport LHR 1Nov,EBS1611.54,105.89,N,,,0,MKnoddel,7440/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.54,100,N,,,0,MKnoddel,8021/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Massage 23Oct2016,EBS1611.54,85.8,N,,,0,MKnoddel,8021/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.54,70,N,,,0,MKnoddel,8021/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,DNS apc.ngo for 1year,EBS1611.54,63.24,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Mozfest Kenya re-entry visa 1Nov,EBS1611.54,50,N,,,0,MKnoddel,7455/TECH/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC taxi from SJO 15Oct2016,EBS1611.54,36.66,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Massage 21Oct2016,EBS1611.54,30,N,,,0,MKnoddel,8021/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,DNS freeandsecure.online 1year,EBS1611.54,25,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC taxi to NBO 14Oct2016,EBS1611.54,21.69,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC taxi to SJO 19Oct2016,EBS1611.54,20,N,,,0,MKnoddel,7400/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC taxi from NBO 24Oct2016,EBS1611.54,19.72,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Zoom 25Jul2016,EBS1611.54,14.99,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Zoom 25Aug2016,EBS1611.54,14.99,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Zoom 25Sep2016,EBS1611.54,14.99,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC local taxi 16Oct2016,EBS1611.54,9.04,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,FOC local taxi 16Oct2016,EBS1611.54,9.04,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,GPD DNS&web hosting Sep16_Sep17 ,EBS1611.54,100,N,,,0,MKnoddel,6880/CNDo/TECHooo/EXPENSES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 42.8,EBS1611.55,5414.5,N,,,0,RamiloCG,8850/MGMT/STRATGY/SALARIES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Airfare Mnl/GLD, IGFMexico Dec16",EBS1611.55,1444,N,,,0,RamiloCG,7400/MGMT/MEEToEB/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Air ticket Manila-Jhb-Manila Nov’16,EBS1611.55,1406,N,,,0,RamiloCG,7400/MGMT/MEETSTF/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,to BFES onsite expsAsiaMemMtg Oct16,EBS1611.55,1000,N,,,0,RamiloCG,3100/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Fare BKK-DAC, Asia MemMtg 5-9Oct16",EBS1611.55,375.31,N,,,0,RamiloCG,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.55,100,N,,,0,RamiloCG,8850/MGMT/STRATGY/EXPENSES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.55,70,N,,,0,RamiloCG,8850/MGMT/STRATGY/EQUIPoAL/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Visa Fee Bangladesh, AsiaMemMtg",EBS1611.55,61.91,N,,,0,RamiloCG,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Perdiem 5&9Oct16, AsiaMemMtg",EBS1611.55,40,N,,,0,RamiloCG,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"Airport Transfer Mnl, AsiaMemMtg",EBS1611.55,5.8,N,,,0,RamiloCG,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,HDFC Retirement Plan ,EBS1611.56,4200,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/ben,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Adv: CapacityBldWshop KL 23-28Nov,EBS1611.56,3977,N,,,0,GKhandhadai,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Salary for November 2016 PA is 36.2,EBS1611.56,2724,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Office Expense Allowance,EBS1611.56,100,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,Equipment Allowance,EBS1611.56,70,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,PAYX PIA WC WC PREMIUM 0000026717234,EBS1611.57,41.05,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,PAYCHEX EIB INVOICE X68777500013814/,EBS1611.58,108,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"SBaker, Paychex Taxes 68760700026372X",EBS1611.59,572.89,N,,,0,Paychex,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/15/2016,"DBrown, Paychex Taxes 68760700026372X",EBS1611.59,1852.63,N,,,0,Paychex,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/16/2016,Fare BKK/DAC 9Oct16 SOC Dhaka,EBS1611.60,193.8,N,,,0,RKumar,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,DEF,0
11/16/2016,"Fare RKumar, SOC Dhaka 10-12Oct",EBS1611.61,480,N,,,0,FastTours&Events,7420/CIPP/IRoASIA/TRAVoREG/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/16/2016,Fare GKhandhadai SOC Dhaka 10-12Oct,EBS1611.61,460,N,,,0,FastTours&Events,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/16/2016,DNS FI org&net 8Oct16_7Oct17,EBS1611.62,76.87,N,,,0,GreenNet,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,"DNS, server WRP Oct16-Sep17",EBS1611.62,357.52,N,,,0,GreenNet,3500/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,IP takebackthetech.net Oct16-Sep17,EBS1611.62,64.06,N,,,0,GreenNet,3500/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,DNS takebackthetech.net/org 16-17,EBS1611.62,76.88,N,,,0,GreenNet,3500/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,DNS giswatch/gisw.org,EBS1611.62,76.88,N,,,0,GreenNet,6865/CIPP/GISWATC/WEBSITEo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,"DNS, APC dedicated server Oct-Mar",EBS1611.62,3259.42,N,,,0,GreenNet,3500/CNDo/TECHooo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,GreenNet,0
11/16/2016,Drupal theming first installment,EBS1611.63,4305.57,N,,,0,WaveDesign,2000/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/17/2016,Bank Charges: Outgoing Forex Charges,EBS1611.64,8.98,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/21/2016,"50% Accom, KL CapBldMtg 23-28Nov16",EBS1611.65,2704,N,,,0,AmpangHotel,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/21/2016,Account Analysis Charges,EBS1611.66,2812.61,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
11/22/2016,Bank Charges: Outgoing Forex Charges,EBS1611.67,15.35,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/22/2016,"Hotel, AMomeni x4nights, FIF Uganda Sep'16",EBS1611.68,560,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Hotel, E Vushe x3nights, FIF Uganda Sep'16",EBS1611.68,420,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Hotel, EOjo x2 nights, FIF Uganda Sep'16",EBS1611.68,221.6,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Perdiem, AMomeni, FIF Uganda Sep'16",EBS1611.68,160,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Perdiem, E Ojo, FIF Uganda Sep'16",EBS1611.68,160,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Transfers Ojo&Momeni, FIF Uganda, Sep'16",EBS1611.68,100,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Visa, AMomeni, FIF Uganda Sep'16",EBS1611.68,50,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"Visa, E Ojo, FIF Uganda Sep'16",EBS1611.68,50,N,,,0,CIPESA,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
11/22/2016,"APC Jhb office rent,  Jan-Dec 2016",EBS1611.69,4000,N,,,0,GreensteinR,5555/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/23/2016,GenderIT article on Facebook policy,EBS1611.70,185.76,N,,,0,TBooysen,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/23/2016,Interviews for GenderIT ed. on TBTT,EBS1611.71,300,N,,,0,SVanniyar ,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,POV,0
11/23/2016,Interview with Laura B for TBTT ed,EBS1611.72,300,N,,,0,FloresF,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/23/2016,Womanity: Mex mtg facilitation etc ,EBS1611.73,1500,N,,,0,MCMilesi,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/23/2016,GW 2016 Graphic design,EBS1611.74,3800,N,,,0,Monocromo,2250/CIPP/GISWATC/PRODUCTo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/25/2016,Airfare GGithaiga NBO/GDL IGFMexico,EBS1611.75,2630,N,,,0,FCMTravel,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/25/2016,"Airfare AMomeni ABJ/NIM, WA IGF",EBS1611.75,1173,N,,,0,FCMTravel,7000/BuLD/MOVEMNT/EVENTooo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/25/2016,30% Contract StratPlanImpl Bangl,EBS1611.76,5589,N,,,0,BFES,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,BFES,0
11/25/2016,APC annual audit fy2015,EBS1611.77,11095,N,,,0,D&V,1200/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/25/2016,Flow project audit fy2015,EBS1611.77,425,N,,,0,D&V,1200/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/28/2016,Bal Accom Cap Bldg Wshop KL Nov,EBS1611.78,2736.27,N,,,0,AmpangHotel,5950/CIPP/IRoASIA/TRAVoTOT/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Furniture IGF booth, GIDL ",EBS1611.79,150.8,N,,,0,CPsaDeCv,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,GenderIT columnsx5 SR FPI,EBS1611.80,500,N,,,0,CGopalakrishnan,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,gIT columnsx5 youth&tech SR FPI,EBS1611.81,500,N,,,0,MACRuvalcaba,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,GenderIT columnsx4 SR FPI,EBS1611.82,300,N,,,0,SRandhawa,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,Case study: ESCRs and culture,EBS1611.82,204,N,,,0,SRandhawa,6310/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare Tokyo/DAC, AsiaRegMtg, Oct16",EBS1611.83,761.51,N,,,0,TadahisaH,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,JCANet,0
11/30/2016,GISW 2016: Armenia Country report,EBS1611.84,1000,N,,,0,OAzatyan,7700/CIPP/GISWATC/COUNTRYo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,IGF onsite exps inc perdiems DecMex,EBS1611.85,1872,N,,,0,DBrown,7050/CIPP/POLoADV/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,GISW Printing 1proof + 284copies ,EBS1611.86,2039.38,N,,,0,RBassi,2680/CIPP/GISWATC/LAUNCHoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare RSrivastava DEL/GDL IGF, Dec16",EBS1611.87,1554.17,N,,,0,Keytravel,7420/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare GKhandhadai MAA/GDL, IGF Dec16",EBS1611.87,1701.38,N,,,0,Keytravel,7422/CIPP/IRoASIA/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare CA Ocaranza Mex/GDL, IGFMexico",EBS1611.87,211.95,N,,,0,Keytravel,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare JFNiklaus, WAW/GDL, IGFMexico",EBS1611.87,1467.3,N,,,0,Keytravel,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare L PeiYinn, KUL/GDL, IGFMexico ",EBS1611.87,2087.19,N,,,0,Keytravel,7420/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare SCTDaho NSI/ABJ, 23-25Nov",EBS1611.87,795.16,N,,,0,Keytravel,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,Fare DBrown NYC/GDL IGFMex,EBS1611.87,974.55,N,,,0,Keytravel,7400/CIPP/IRoESCR/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,Fare ERojas LPB/GDL IGFMex FunRedes,EBS1611.87,1758.27,N,,,0,Keytravel,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/30/2016,"Fare SCTDaho DLA/GDL, IGF Mexico",EBS1611.87,2808.75,N,,,0,Keytravel,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/4/2016,Contribution towards AfrSIG 2016,IBS1611.01,25000,N,,,0,AccessNow,0311/CIPP/AFRiSIG/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,2ndFare SJJ/PRG Eur Mem Mtg 20Oct16,IBS1611.02,333,N,,,0,NovotnyK,7400/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Taxi to PragueAirport 18Oct EurMMtg,IBS1611.02,22,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,unspent Taxi fare Sarajevo EurMMtg ,IBS1611.02,5.5,N,,,0,NovotnyK,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Unspent Perdiem, Eur Mem Mtg Oct",IBS1611.02,20,N,,,0,NovotnyK,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,Wire Return: Less BankChargs,IBS1611.02,45,N,,,0,NovotnyK,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/8/2016,"Hivos: Accomm TK Mugochi x9nights, Afrisig R9077.85",IBS1611.03,671.26,N,,,0,Hivos,1010/CIPP/AFRiSIG/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,"Return Funds AfricaRegMtg, NSI (FBJnl.APCAfrMtg)",IBS1611.04,642.79,N,,,0,ProtegeQV,9150/NetD/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/14/2016,Less: AMomeni Travel Exp (FBJnl.ACHPREvent),IBS1611.04,30,N,,,0,ProtegeQV,9501/CIPP/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/16/2016,Returned wire: GW Congo report,IBS1611.05,1000,N,,,0,AzurD,7700/CIPP/GISWATC/CONTENTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
11/16/2016,Returned Wire: Dues 2016 dues,IBS1611.05,300,N,,,0,AzurD,MBR057,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,1
11/16/2016,Returned Wire: Bank Charges,IBS1611.05,65,N,,,0,AzurD,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/16/2016,"2nd installment, Ford Grant# 0150-1190",IBS1611.06,130083,N,,,0,Ford,0280/BuLD/MOVEMNT/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/21/2016,ReturnedWire: GW2016 Armenia report ,IBS1611.07,1000,N,,,0,OAzatyan,7700/CIPP/GISWATC/CONTENTo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/21/2016,Wire Return: Less BankChargs,IBS1611.07,10,N,,,0,OAzatyan,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
11/29/2016,iRights payment for Inv1,IBS1611.08,41345,N,,,0,iRights_lab,0300/CIPP/IGwshop/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
