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
3/15/2017,Salary for March 2017 PA is 36.8 - 24373,,3324.24,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Health expenses March 2017 - 24394,,519.07,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Equipment allowance - 24373,,80,N,,,0,FascendiniF,8025/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Office expense allowance - 24373,,56,N,,,0,FascendiniF,8025/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Design GIT article for IFF - 24393,,12.93,N,,,0,FascendiniF,2250/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Salary for March 2017 PA is 28.3 - 24365,,1299.04,N,,,0,NAavriti,8866/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Airfare change Valencia IFF March   - 24400,,455.71,N,,,0,NAavriti,7500/BuLD/MOVEMNT/TRAVELoo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Airfare & visa app IFF Valencia Mar - 24399,,295.19,N,,,0,NAavriti,7500/BuLD/MOVEMNT/TRAVELoo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Office expense allowance - 24365,,50,N,,,0,NAavriti,8866/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/15/2017,Equipment allowance - 24365,,35,N,,,0,NAavriti,8866/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/16/2017,Fare HMander DEL/BKK ExpMeet Feb17 - 24324,,436.22,N,,,0,ASoni,7422/CIPP/IRoASIA/TRAVoHRI/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/16/2017,Salary for Jan-Mar  PA is 36.3 - 24411,,9029.88,N,,,0,SFinnegan,7050/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/16/2017,Equipment allowance Jan-Mar - 24411,,300,N,,,0,SFinnegan,7050/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/16/2017,Office expense allowance Jan-Mar - 24411,,210,N,,,0,SFinnegan,7050/MGMT/STRATGY/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,"FinRpt: StratPlanImpl CostaRica, EBS1607.68 - 24418",,16000,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt Greening IT: CapBld&Support - 24418,,12708,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt Greening IT: Enhancing Comms - 24418,,4200,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt Greening IT:  Admin Support - 24418,,1809,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt Greening IT: Bldg Evidence - 24418,,1000,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,Less: payment for 2017 dues MBR063 - 24424,,500,N,,,0,BatsuS,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt Greening IT: Advocacy - 24418,,283,N,,,0,BatsuS,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,SulaBatsu,0
3/22/2017,FinRpt: 80% StratPlanImpl Australia EBS1607.16 - 24421,,15000,N,,,0,Engagemedia,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,"FinRpt: SEA Digirights, Strategies Regional Mtgs - 24421",,10245,N,,,0,Engagemedia,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,"FinRpt: SEA Digirights, Consultation Mtg - 24421",,6528,N,,,0,Engagemedia,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,"FinRpt SEA Digirights, Admin Support (11.7%) - 24421",,1977,N,,,0,Engagemedia,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,Less: payment for 2017 dues MBR067 - 24422,,1000,N,,,0,Engagemedia,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,Scoping interviews at IGF - 24413,,350,N,,,0,NLPerez,6600/WNSP/MAPoGEN/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,gIT article Feminist Infrastructure - 24420,,300,N,,,0,NLPerez,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,gIT: 10 facts about your computer - 24419,,250,N,,,0,SRandhawa,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/22/2017,Fare GBukhari LHE/BKK ExpMeet Feb17 - 24402,,636.57,N,,,0,TravelWise,7422/CIPP/IRoASIA/TRAVoHRI/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,70% of Y3 contract Pakistan - 24435,,19785.78,N,,,0,Bytesforall,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
3/23/2017,FinRpt: 80% StratPlanImpl Colombia EBS1608.61 - 24423,,16000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Tech Dev of App - 24423,,3000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Awareness & Training - 24423,,3000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: TBTT Tech Implementation - 24423,,3000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Design Content - 24423,,2400,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Virtualization - 24423,,2000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Consultation & Analysis - 24423,,2000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Participation in Spaces - 24423,,2000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Admin Support - 24423,,1600,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,FinRpt Promoting Rights: Graphical design - 24423,,1000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,Less: payment for 2017 dues MBR009 - 24430,,1000,N,,,0,COLNODO,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,Fare AEsterhuysen Jnb/Bru Rightscon - 24428,,1218,N,,,0,TravelCo,9150/oooo/ooooooo/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/23/2017,Fare JKee KulSinAms Feb-Mar mamcash - 24425,,1100,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/27/2017,Accom VB & VP 27Mar-1Apr RightsCon  - 24449,,641.45,N,,,0,ApartmentsASprl,1010/CIPP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Finrpt: 80% Contract StratPlanImpl  Uganda EBS1607 - 24445,,16000,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Staff/Personnel - 24445",,9300,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Capacity Bldg & Support - 24445",,1902,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Consultants - 24445",,1807,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Admin Support - 24445",,1535,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Advocacy - 24445",,1162,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,"FinRpt, Right to Info: Enhancing Info&Comms - 24445",,1077,N,,,0,CIPESA,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,Less: payment for 2017 dues MBR056 - 24450,,500,N,,,0,CIPESA,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,Juliet N for gigX  AfriSIG2016 - 24436,,150,N,,,0,CIPESA,9501/CIPP/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,CIPESA,0
3/28/2017,Fare NYC/BRU 27Mar-2Apr ford adv  - 24434,,619.47,N,,,0,DBrown,7400/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Health Insurance March 2017 - 24433,,382.58,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,PD 4days PYLim RightsCon Brussels  - 24448,,280,N,,,0,DBrown,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Airport transfer HRC34 6Mar17 - 24432,,80,N,,,0,DBrown,5950/CIPP/IRoASIA/TRAVoGLO/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,"Airport transfer VLC 9Mar, IFFMtg - 24446",,26.39,N,,,0,DBrown,7440/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Airport transfer 21Mar ford adv - 24434,,7.5,N,,,0,DBrown,7440/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Airport transfer VLC 14Mar ford adv - 24434,,4.16,N,,,0,DBrown,7440/CIPP/POLoADV/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,"FinRpt: Knowledge Tech Platforms, Capacity Bldg - 24455",,16801,N,,,0,Eslared,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,FinRpt: 80% StratPlanImpl Venezuela EBS1607.56 - 24455,,16000,N,,,0,Eslared,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,"FinRpt: Knowledge Tech Platforms, Admin Support - 24455",,1680,N,,,0,Eslared,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Less: payment for 2017 dues MBR018 - 24456,,300,N,,,0,Eslared,0360/NetD/NEToDEV/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Fare CCinco MNL/BKK 29Mar B-Change  - 24437,,540.94,N,,,0,KeyTravel,5550/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,"FinRpt: 80%Contract StratPlan Bosnia&Herz, EBS1608 - 24429",,15952.8,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,FinRpt Women In PublicDomain:  Personnel - 24429,,7097,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,FinRpt Women In PublicDomain:  Consultants - 24429,,4102,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,FinRpt Women In PublicDomain:  Other Direct Costs - 24429,,3759,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,City conversation Sarajevo - 24426,,2000,N,,,0,OWSEE,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,FinRpt Women In PublicDomain:  Admin Support - 24429,,1876,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,FinRpt Women In PublicDomain:  Supplies - 24429,,237,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,Support docs - 24426,,0,N,,,0,OWSEE,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
3/28/2017,70% of Y3 contract Malaysia - 24444,,34335.7,N,,,0,PKKS,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/28/2017,Less: Fare YSBMasidi KUL/TPE APRIGF - 24438,,37.16,N,,,0,PKKS,9150/oooo/ooooooo/TRAVELoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/29/2017,Recon AWID Sep16 accom & reg 14pax  - 24461,,1303,N,,,0,AWID,9501/BuLD/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/29/2017,Fare2 EOjo BJL/DKR/LOS 8Apr16 ACHPR - 24463,,395,N,,,0,BCDTravel,9501/BuLD/ooooooo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
3/29/2017,Doc checking 2016 small grants x11 - 24457,,299.54,N,,,0,,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
