8/4/2016,"Pmt 1of 5, Review&Improve APC IICS ",EBS1608.01,800,N,,,0,GCutrupi,2000/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,"AWID registration fee, 6pax ",EBS1608.02,1820,N,,,0,AWID,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,Fare DCaturani CGK/SAL AWID Sep Bra,EBS1608.03,2160.86,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,Fare HNyinakiiza EBB/SAL AWID Sep B,EBS1608.03,2066.73,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,Fare YYau Abuja/NSI AfrMtg 11-16Aug,EBS1608.03,1245.33,N,,,0,KeyTravel,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,"Fare NLPerez MXN/SAL, Sep AWID",EBS1608.03,1067.33,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,Fare PEPOchoa SCL/SAL AWID Sep Braz,EBS1608.03,616.79,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/4/2016,Onsite exps&fee Afr Mtg Aug Yaounde ,EBS1608.04,9393,N,,,0,Protegy,1010/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,Bank Charges: Outgoing Forex Charges,EBS1608.05,9.42,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,Bank Charges: Outgoing Forex Charges,EBS1608.06,9.42,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,"Fare JCasasbuenas COL/SJO, LACMtg ",EBS1608.07,449.33,N,,,0,COLNODO,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,GenderIT DataFourLetterWord into SP ,EBS1608.08,205.73,N,,,0,BugelC,7700/BuLD/MOVEMNT/INFOoooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,Editing in SP 4 documents ,EBS1608.08,117,N,,,0,BugelC,2250/CIPP/IRooLAC/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,NETmundial paper summary into SP ,EBS1608.08,96.45,N,,,0,BugelC,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,Ford project page ,EBS1608.08,81.75,N,,,0,BugelC,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,New APC.org announcement ,EBS1608.08,53.33,N,,,0,BugelC,7300/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,New Member AlterMundi ,EBS1608.08,39,N,,,0,BugelC,2540/CNDo/COMMSoo/SPANISHo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,LAC IGF net dev member brief transl ,EBS1608.08,37.8,N,,,0,BugelC,2000/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,LAC IGF plans/commitments translati ,EBS1608.08,34.88,N,,,0,BugelC,2000/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,toIvan Higgs:CommsAssistant Mar-Apr,EBS1608.09,978.5,N,,,0,HiggsK,5550/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,toIvan Higgs format exLilaRpts Eng ,EBS1608.09,54,N,,,0,HiggsK,2250/CIPP/IRooLAC/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,toIvan Higgs formating RTE&I ,EBS1608.09,36,N,,,0,HiggsK,6315/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/10/2016,toIvanHiggs format exLila train mod ,EBS1608.09,36,N,,,0,HiggsK,2250/CIPP/IRooLAC/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/11/2016,via paypal: HR&Admin Jul16 ,EBS1608.10,515.55,N,,,0,McWilliamM,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"AirportTransfrsx10 28,29Jul & 1-3Aug",EBS1608.11,363.71,N,,,0,PageCorp,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Airport Transfers AE 4&13May & 6Jun ,EBS1608.11,96.47,N,,,0,PageCorp,7440/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Forex Gain, 18May16 ",EBS1608.11,47.53,N,,,0,PageCorp,2830/MGMT/FINANCE/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,FareFMRoveri Rosario/SJO LACMtg Jul ,EBS1608.12,1125,N,,,0,NodoTau,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"SR: 2nd Pmt CCinco, WR Facilitation ",EBS1608.13,1550,N,,,0,CincoC,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,EngageMedia,0
8/12/2016,SR: Writing Sprint curriculum dev ,EBS1608.14,1800,N,,,0,RAD,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,New APC.org theme development ,EBS1608.15,6300,N,,,0,MarxS,2000/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare SCKottegoda COL/SAL AWID ,EBS1608.16,2568.76,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare NMalhotra BLR/SAL, AWID ",EBS1608.16,1875.14,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare JMasknay, KAT/SAL, AWID ",EBS1608.16,1612.49,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare JRACantero ASU/SAL, AWID ",EBS1608.16,376.82,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare APietersen Jnb/Nsi, AfricaMtg, Aug11-16",EBS1608.17,1439.53,N,,,0,TravelCo,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare AKouami, Lfw/Jnb IGFAcademy Jul/Aug ",EBS1608.17,1233.92,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare Eagbenonwossi Lfw/Jnb IGFAcademy Jul/Aug ,EBS1608.17,1233.92,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare SMarcothyse Cpt/Dla AfricaMtg, Aug ",EBS1608.17,1033.65,N,,,0,TravelCo,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare JRadloff Cpt/Dla, AfricaMtg, Aug11-16",EBS1608.17,1033.65,N,,,0,TravelCo,7400/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare SGoma Bzv/Jnb IGFAcademy Jul/Aug ,EBS1608.17,628.32,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare Dkandza Bzv/Jnb IGFAcademy Jul/Aug ,EBS1608.17,628.32,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare NTibinyane Wdh/Jnb IGFAcademy Jul/Aug ,EBS1608.17,424.8,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Fare Flinks Wdh/Jnb IGFAcademy Jul/Aug ,EBS1608.17,416.37,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,"Fare GRazzano, Cpt/Jnb IGFAcademy Jul/Aug ",EBS1608.17,178.2,N,,,0,TravelCo,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Forex Loss: Wire 5Jul16 ,EBS1608.17,2.28,N,,,0,TravelCo,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/12/2016,Bank Charges: Outgoing Forex Charges,EBS1608.18,19.17,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 35.1 ,EBS1608.19,1351,N,,,0,NAavriti,8866/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.19,50,N,,,0,NAavriti,8866/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.19,35,N,,,0,NAavriti,8866/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.20,1778.76,N,,,0,EMwesigwa,8355/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.20,56,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.20,40,N,,,0,EMwesigwa,8355/MGMT/STRATGY/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health Insurance Aug2016 ,EBS1608.20,302,N,,,0,EMwesigwa,8355/MGMT/STRATGY/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Less: Recon Onsite exps, IGFAcademy ",EBS1608.20,1292,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Less: USD for IGFAcademy Pmts, Eagbenonwossi ",EBS1608.20,100,N,,,0,EMwesigwa,9006/oooo/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Hotel in Benin EAgbenonwossi IGFAcademy ,EBS1608.20,96,N,,,0,EMwesigwa,1010/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Drinks for Group dinner ,EBS1608.20,87,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem,  AOKouami, IGFAcademyx5days ",EBS1608.20,70,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, EEAgbenonwossi, IGFAcademyx5days ",EBS1608.20,70,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Visa, EAgbenonwossi IGFAcademy ",EBS1608.20,62,N,,,0,EMwesigwa,7400/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem in Benin, EAgbenonwossi ",EBS1608.20,59,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxis, Eagbenonwossi IGFAcademy ",EBS1608.20,54,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Ingredients, Group Dinner ",EBS1608.20,52,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Supplies, PNA ",EBS1608.20,40,N,,,0,EMwesigwa,4800/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, SGoma, IGFAcademyx3days ",EBS1608.20,38,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, , DDKandza, IGFAcademyx3days ",EBS1608.20,38,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem,  FLinks, IGFAcademyx3days ",EBS1608.20,33,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, NTibinyane, IGFAcademyx3days ",EBS1608.20,33,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Medication EAgbenonwossi, Benin IGFAcademy ",EBS1608.20,26,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, Grazzano, IGFAcademyx2days ",EBS1608.20,22,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, GRamokotjo, IGFAcademyx1day ",EBS1608.20,11,N,,,0,EMwesigwa,5900/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Eunice, Cash withdrawal fees ",EBS1608.20,11,N,,,0,EMwesigwa,4800/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Eunice, Wire fees ",EBS1608.20,10,N,,,0,EMwesigwa,4800/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Printing, PostNet ",EBS1608.20,4,N,,,0,EMwesigwa,4800/CIPP/IGwshop/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 36.2 ,EBS1608.21,1583.33,N,,,0,NordstromL,8024/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.21,60,N,,,0,NordstromL,8024/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.21,42,N,,,0,NordstromL,8024/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 34.1 ,EBS1608.22,1696.37,N,,,0,PlouD,8870/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Communications Costs ,EBS1608.22,60,N,,,0,PlouD,8870/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.22,42,N,,,0,PlouD,8870/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 38.1 ,EBS1608.23,1746.97,N,,,0,SmithE,8875/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.23,60,N,,,0,SmithE,8875/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.23,42,N,,,0,SmithE,8875/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 38.1 ,EBS1608.24,1747.83,N,,,0,DunayevicA,8920/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.24,75,N,,,0,DunayevicA,8920/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,medical lab analysis 15Jul16 ,EBS1608.24,73.33,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.24,52.5,N,,,0,DunayevicA,8920/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Medication 17Jul16 ,EBS1608.24,9.11,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Doctor Consultation 17Jul16 ,EBS1608.24,2.77,N,,,0,DunayevicA,8920/TECH/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 47.2 ,EBS1608.25,1717.33,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health Benefits July&August ,EBS1608.25,520.44,N,,,0,SBaker,8890/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Less: Paychex Taxes ,EBS1608.25,231.85,N,,,0,SBaker,8890/WNSP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.25,50,N,,,0,SBaker,8890/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.25,35,N,,,0,SBaker,8890/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 26.8 ,EBS1608.26,2096.96,N,,,0,FialovaK,8865/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expenses ,EBS1608.26,70,N,,,0,FialovaK,8865/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.26,49,N,,,0,FialovaK,8865/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 34.1 ,EBS1608.27,1584.06,N,,,0,RBassi,8811/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,health insurance ,EBS1608.27,403,N,,,0,RBassi,8811/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Dentist 4July16 ,EBS1608.27,168.57,N,,,0,RBassi,8811/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Gasoline Refund, BuenosAres 8Jul16 ",EBS1608.27,53.9,N,,,0,RBassi,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.27,50,N,,,0,RBassi,8811/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Expenses CostaRica, LAC MM Mtg, Jul ",EBS1608.27,44.56,N,,,0,RBassi,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.27,35,N,,,0,RBassi,8811/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Travel Exp MIA airport 23Jul&3Aug16 ,EBS1608.27,31.32,N,,,0,RBassi,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.28,1833.66,N,,,0,RadloffJ,8165/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Medical Aid ,EBS1608.28,151,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Per diemx4 Afr MemMtg Aug Cameroon ,EBS1608.28,134,N,,,0,RadloffJ,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Retirement Funds Liberty Life,EBS1608.28,111,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Visa to Cameroon for Africa MM ,EBS1608.28,72.07,N,,,0,RadloffJ,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.28,60,N,,,0,RadloffJ,8165/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.28,42,N,,,0,RadloffJ,8165/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Retirement Fund Old Mutual,EBS1608.28,11,N,,,0,RadloffJ,8165/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 26.8 ,EBS1608.28,2354.25,N,,,0,NovotnyK,8070/NetD/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.28,80,N,,,0,NovotnyK,8070/NetD/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.28,56,N,,,0,NovotnyK,8070/NetD/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 47.4 ,EBS1608.29,2545.72,N,,,0,JensenM,8822/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.29,50,N,,,0,JensenM,8822/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.29,35,N,,,0,JensenM,8822/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 31.4 ,EBS1608.30,2483.46,N,,,0,LNRego,8029/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Social Security ,EBS1608.30,297.64,N,,,0,LNRego,8029/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.30,80,N,,,0,LNRego,8029/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.30,56,N,,,0,LNRego,8029/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Gym Membership fees ,EBS1608.30,33.41,N,,,0,LNRego,8029/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Part Salary for August 2016 PA is 34.1,EBS1608.31,1845.79,N,,,0,FascendiniF,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance July 2016,EBS1608.31,246.7,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance June 2016,EBS1608.31,225.65,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance April 2016 (60%),EBS1608.31,114.2,N,,,0,FascendiniF,8025/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance May 2016 (60%),EBS1608.31,114.2,N,,,0,FascendiniF,8025/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Therapy June 2016,EBS1608.31,94.4,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance,EBS1608.31,80,N,,,0,FascendiniF,8025/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance April 2016 (40%),EBS1608.31,76.13,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Health insurance May 2016 (40%),EBS1608.31,76.13,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance,EBS1608.31,56,N,,,0,FascendiniF,8025/CNDo/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Therapy May 2016 (60%),EBS1608.31,42.48,N,,,0,FascendiniF,8025/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Therapy May 2016 (40%),EBS1608.31,28.32,N,,,0,FascendiniF,8025/CNDo/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.32,2639.78,N,,,0,VusheE,8350/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,3 Cameroon visas forSA particpants  ,EBS1608.32,216.2,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Per diemx4 Afr MemMtg Aug Cameroon ,EBS1608.32,134,N,,,0,VusheE,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.32,100,N,,,0,VusheE,8350/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Visa to Cameroon ,EBS1608.32,72.07,N,,,0,VusheE,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.32,70,N,,,0,VusheE,8350/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.33,3184.2,N,,,0,SookaM,8430/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.33,56,N,,,0,SookaM,8430/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.34,3147.6,N,,,0,JMoolman,8855/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.34,100,N,,,0,JMoolman,8855/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.34,70,N,,,0,JMoolman,8855/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 34.1 ,EBS1608.35,1639.93,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"HRC32 visa app, local travel Jun ",EBS1608.35,257.86,N,,,0,AFinlay,6876/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.35,50,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.35,35,N,,,0,AFinlay,8030/CIPP/IRoESCR/COORDooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Part of Flavia's Salary for August 2016 PA is 34.1,EBS1608.35,1372.61,N,,,0,AFinlay,8025/CNDo/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 52 ,EBS1608.36,1351,N,,,0,NMoawad,8862/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Various Travel SriLanka CapBldg Aug ,EBS1608.36,944.52,N,,,0,NMoawad,7500/WNSP/ERoASIA/CBoSUPRT/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Gym Subscription + Yoga Classes ,EBS1608.36,490,N,,,0,NMoawad,8862/WNSP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Perdiem, accomm &visa Nepal 7-12Jul",EBS1608.36,303.22,N,,,0,NMoawad,7500/WNSP/ERoASIA/CBoSUPRT/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"SR: Visa for SA, WritingSprint ",EBS1608.36,150,N,,,0,NMoawad,7450/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.36,50,N,,,0,NMoawad,8862/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Airport Transfers Nepal CapBldg Jul ,EBS1608.36,39,N,,,0,NMoawad,7500/WNSP/ERoASIA/CBoSUPRT/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.36,35,N,,,0,NMoawad,8862/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,SR: Taxis Writing Sprint 27Jul&7Aug ,EBS1608.36,32,N,,,0,NMoawad,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 25.5 ,EBS1608.37,4125.81,N,,,0,KeeJacSM,8860/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.37,100,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.37,70,N,,,0,KeeJacSM,8860/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 44.9 ,EBS1608.38,5494.13,N,,,0,RamiloCG,8850/MGMT/STRATGY/SALARIES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.38,70,N,,,0,RamiloCG,8850/MGMT/STRATGY/EQUIPoAL/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.38,100,N,,,0,RamiloCG,8850/MGMT/STRATGY/EXPENSES/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Return unspent Taipei Mtgs YR2 DR ,EBS1608.38,1600,N,,,0,RamiloCG,9150/CIPP/IRoASIA/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Doctors' consultations, July16 ",EBS1608.38,116.72,N,,,0,RamiloCG,8850/MGMT/STRATGY/BENEFITS/PHP,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Airport Transfer AprIGF 22-30Jul,EBS1608.38,31.35,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport transfer, Jac, APRIGF 29Jul ",EBS1608.38,39.39,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Philippine Travel tax to ApriGF ,EBS1608.38,34.69,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport transfer Mnl, AprIGF 30Jul ",EBS1608.38,11.6,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport transfer Mnl, AprIGF 2Jul ",EBS1608.38,9.12,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Bank fee on Taipei Mtgs wire Y2 CR ,EBS1608.38,6.5,N,,,0,RamiloCG,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.39,2331.42,N,,,0,BhyatF,8400/MGMT/FINANCE/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Medical & Retirement x3months ,EBS1608.39,1992.96,N,,,0,BhyatF,8400/MGMT/FINANCE/BENEFITS/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expenses ,EBS1608.39,80,N,,,0,BhyatF,8400/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.39,56,N,,,0,BhyatF,8400/MGMT/FINANCE/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 54 ,EBS1608.40,5390,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Less: Paychex Taxes ,EBS1608.40,1474.22,N,,,0,DBrown,8701/CIPP/COORDoo/SALARIES/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Lunch 25pax UNSR roundtable 14Jun16 ,EBS1608.40,323.7,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,SR:print50copies Bus&DigRigtsIP HRC ,EBS1608.40,119.51,N,,,0,DBrown,2400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.40,100,N,,,0,DBrown,8701/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.40,70,N,,,0,DBrown,8701/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Massage therapy, 25Jun16 ",EBS1608.40,64.2,N,,,0,DBrown,8701/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport Transfer NY 9&22Jun16,  HRC ",EBS1608.40,53.8,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,taxi metroDC May&Jul ICANN&Facebook ,EBS1608.40,31.03,N,,,0,DBrown,7440/CIPP/POLoADV/TRAVELoo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Local Travel DC, 7&8Apr16, IACHR ",EBS1608.40,27.38,N,,,0,DBrown,6876/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,cash withdrawal fees HRC32 10-17Jun,EBS1608.40,21.75,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Printing for HRC32 Event, 15Jun16 ",EBS1608.40,17.92,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Print,20copies APCStmt IACHR 7Apr16",EBS1608.40,8,N,,,0,DBrown,6876/CIPP/IRoESCR/RESEARCH/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Printing for HRC32 Event, 14Jun16 ",EBS1608.40,4.14,N,,,0,DBrown,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 58.1 ,EBS1608.41,5665.25,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,repay: Nov- Dec15 PA Aus/UK,EBS1608.41,1000,N,,,0,BanksK,9150/MGMT/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Treatment Osteo Jun-Aug,EBS1608.41,298.17,N,,,0,BanksK,8450/MGMT/FINANCE/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.41,100,N,,,0,BanksK,8450/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.41,70,N,,,0,BanksK,8450/MGMT/FINANCE/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 35.1 ,EBS1608.42,2702,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/sal,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"New Fare Gaya, MAA/Bali, Bali SOC TOT ",EBS1608.42,715.52,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,PerDiem UNHRC31 x7days 7-13Mar16,EBS1608.42,560,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Fare MAA/KUL 22Apr-3May'16, Empower",EBS1608.42,444.45,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Less: Printing&materials SOC (EBS1605.30) ,EBS1608.42,400,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Less: Transport11pax Bali SOC (EBS1605.30) ,EBS1608.42,308,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"PerDiem KUL 22-27Apr, 6 days @35/day",EBS1608.42,210,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Fare BLR/MAA DEFWshop 17Jul16 ,EBS1608.42,110.96,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.42,100,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/exp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Hotel 13-17July'16 DEFWshop,EBS1608.42,89.58,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport transfer: Delhi, May16 x2 ",EBS1608.42,87.05,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Ticket Chennai/Delhi 5May16 ,EBS1608.42,86.87,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Fare Chennai Delhi MtgwithEU 12May,EBS1608.42,85.84,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Various Taxis in KL, 22-27Apr, Empower",EBS1608.42,83.14,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.42,70,N,,,0,GKhandhadai,8700/CIPP/IRoASIA/COORDooo/equ,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Gaya, Fare Cancellation Costs, Bali SOC TOT ",EBS1608.42,66.72,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Stationery, Bali SOC TOT ",EBS1608.42,64.86,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Visa for Malaysia, 22Apr'16, Empower ",EBS1608.42,56.59,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Additional Transfersx5, Bali SOC TOT 1&3Jun ",EBS1608.42,55.43,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Per Diem, Delhi, 6&9 May16 @$25p/d ",EBS1608.42,50,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,PerDiem 13&17Jul16 DEFWshop@$25 p/d ,EBS1608.42,50,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Taxi: Geneva/Lausanne 12Mar16 (Orientation) ,EBS1608.42,45.48,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Serene Skybus, Bali SOC TOT",EBS1608.42,33.35,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Fare MAA/BLR, DEFWshop 13Jul16 ",EBS1608.42,29.8,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Travel Insurance, Gva HRC31, Mar'16 ",EBS1608.42,26.47,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,LocalTravel 13-16Jul'16 DEFWshop,EBS1608.42,25.81,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Gaya, Perdiem, layover Singapore (7hrs) Bali SOC T ",EBS1608.42,25,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi for logistics , Bali SOC TOT, 28May16 ",EBS1608.42,22.17,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Gaya, Per Diem, 3Jun16, Bali SOC TOT ",EBS1608.42,20,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Taxi Airport/Hotel DEFWshop 13Jul16 ,EBS1608.42,16.43,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi in India, HRC31, 7&14Mar'16 ",EBS1608.42,14.47,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Service fee, Swiss visa, ",EBS1608.42,12.64,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi to Airport, Bangalore 17Jul16 DEFWshop ",EBS1608.42,12.2,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Yasmin Skybus&Taxi, Bali SOC TOT",EBS1608.42,9.88,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi for stationery, Bali SOC TOT, 30May16 ",EBS1608.42,9.55,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Gaya, Airport Transferx2, Bali SOC TOT ",EBS1608.42,7.79,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Refreshments, Bali SOC TOT, 27&28May16 ",EBS1608.42,7.46,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi to hospital, Bali SOC TOT, 24May16 ",EBS1608.42,7.44,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Printing, Bali SOC TOT, 30&31May16 ",EBS1608.42,4.88,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Stationery, Bali SOC TOT, 25May16 ",EBS1608.42,1.01,N,,,0,GKhandhadai,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 29.9 ,EBS1608.43,4763,N,,,0,BetancourtV,8810/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Benefits Aug 2016 ,EBS1608.43,520,N,,,0,BetancourtV,8810/CIPP/COORDoo/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.43,100,N,,,0,BetancourtV,8810/CIPP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.43,70,N,,,0,BetancourtV,8810/CIPP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Taxis to/from airport UIO APCLAC ,EBS1608.43,50,N,,,0,BetancourtV,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,TravelPerdien 30Jul APCLAC meetings ,EBS1608.43,30,N,,,0,BetancourtV,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Breakfast 23 July APCLAC meetings ,EBS1608.43,8.4,N,,,0,BetancourtV,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 36.4 ,EBS1608.44,4484.15,N,,,0,MKnoddel,8021/TECH/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Meltwater media tracking 30Apr-2Jul,EBS1608.44,895.49,N,,,0,MKnoddel,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airfare Del/NYC 18Jul'16, HOPE ",EBS1608.44,527.2,N,,,0,MKnoddel,7400/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Per diem 19-22Jul16 HOPE, NYC",EBS1608.44,350,N,,,0,MKnoddel,5900/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"to Kendra Moyer DDos piece, APCNews ",EBS1608.44,209.88,N,,,0,MKnoddel,2000/CNDo/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Baggage: Comms materials 9Jun ,EBS1608.44,145.8,N,,,0,MKnoddel,6200/CNDo/COMMSoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Office Expense Allowance ,EBS1608.44,100,N,,,0,MKnoddel,8021/TECH/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.44,70,N,,,0,MKnoddel,8021/TECH/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport taxi JFK, 19Jul16, HOPE ",EBS1608.44,68.34,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Airport taxi JFK, 23Jul16, HOPE ",EBS1608.44,52.8,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Parking Denver 18-23Jul,16 HOPE",EBS1608.44,40,N,,,0,MKnoddel,7440/CNDo/TRAVELo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Salary for August 2016 PA is 9.8 ,EBS1608.45,6752.7,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/SALARIES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Per diemx4 Afr MemMtg Aug Cameroon ,EBS1608.45,134,N,,,0,EsterhuysenA,5900/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxis x2, IGF Retreat New York July ",EBS1608.45,98.14,N,,,0,EsterhuysenA,7440/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Visa to Cameroon ,EBS1608.45,72.07,N,,,0,EsterhuysenA,7455/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Equipment Allowance ,EBS1608.45,70,N,,,0,EsterhuysenA,8300/MGMT/STRATGY/EQUIPoAL/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Breakfast with DSouter, NY 17July16 ",EBS1608.45,50.35,N,,,0,EsterhuysenA,5900/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Telkom: Aug Tel/ADSL for office ,EBS1608.45,42.97,N,,,0,EsterhuysenA,1950/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Uber to ORT 11Aug, Afr Mem Mtg  ",EBS1608.45,21.38,N,,,0,EsterhuysenA,7440/NetD/REGIONL/EVENTooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"Taxi, ICANN Botswana, 11Jun16 ",EBS1608.45,19.3,N,,,0,EsterhuysenA,7440/MGMT/ExecDir/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,PAYX PIA WC-PREMIUM 081516 0000026092096,EBS1608.46,35.72,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,PAYX PIA WC-PREMIUM 081516 0000026092095,EBS1608.47,98.85,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,Paychex EIB INVOICE 081516 X67446200007051,EBS1608.48,108,N,,,0,Paychex,3700/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"SBaker, Paychex Taxes 081516 67441100032107X",EBS1608.49,543.71,N,,,0,Paychex,8890/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/15/2016,"DBrown, Paychex Taxes 081516 67441100032107X",EBS1608.49,1703.47,N,,,0,Paychex,8701/CIPP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/16/2016,"Fare GBukhari LHR/TPE, AprIGF ",EBS1608.50,1235.42,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/16/2016,"Fare MUmar, LHR/TPE ApriGF ",EBS1608.50,1235.42,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/18/2016,Research&Campaign supportBangladesh ,EBS1608.51,2000,N,,,0,BytesforallBang,5330/NetD/GRANTSo/SMALLooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllB,0
8/18/2016,Less: payment for dues 2016: MBR009 ,EBS1608.51,300,N,,,0,BytesforallBang,MBR009,Y,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllB,1
8/18/2016,Research&Campaign support Argentina ,EBS1608.52,5000,N,,,0,NodoTau,5330/NetD/GRANTSo/SMALLooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/18/2016,80%Contract StratPlanImpl Bosnia&He ,EBS1608.53,15952.8,N,,,0,OWSEE,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,OWP,0
8/22/2016,Account Analysis Charges,EBS1608.54,1639.58,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,,0
8/23/2016,Editing FoAaAssocOnline Y2 CR ,EBS1608.55,480,N,,,0,KKotarski,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,Editing Bus&HR issue paper  ,EBS1608.55,270,N,,,0,KKotarski,2400/CIPP/POLoADV/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,"Fare VGaray SCL/YUL, Aug, WFFM&WSF ",EBS1608.56,1061.43,N,,,0,DD,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,DerechosDigitales,0
8/23/2016,final50% Research Coord 12Apr-12Jul,EBS1608.57,1800,N,,,0,SKhan,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,MMfD,0
8/23/2016,"Fare KShubha KTM/SAL 5-12Sep16, AWID",EBS1608.58,2890.16,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,Fare Cancellation: JMasknay AWID ,EBS1608.58,1049.4,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,Fare LDCSantiago REC/SAL Sep AWID ,EBS1608.58,197.95,N,,,0,KeyTravel,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,"Airfare, TZaffar LHE/TPE APRIGF ",EBS1608.59,1407.14,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/23/2016,Fare NSuleman ISB/TPE AprIGF ,EBS1608.59,1211.57,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/23/2016,TZafar Visa Taiwan AprIGF Jul2016 ,EBS1608.59,50,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/23/2016,NSuleman Visa Taiwan AprIGF Jul16 ,EBS1608.59,50,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/23/2016,NSuleman Airport Transfes  ApriGF ,EBS1608.59,32.44,N,,,0,BytesforAllPak,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,Bytes4AllP,0
8/23/2016,Events & ResourceMob 14Jul-19Aug,EBS1608.60,3500,N,,,0,SFinnegan,2000/MGMT/FINANCE/EXPENSES/ZAR,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/23/2016,"80%Contract StratPlanImpl, Colombia ",EBS1608.61,16000,N,,,0,COLNODO,5330/NetD/GRANTSo/PROJECTS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Bank Charges: Outgoing Forex Charges,EBS1608.62,9.52,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Perdiems6pax HighwayAfrica 27-30Aug,EBS1608.63,395,N,,,0,VusheE,7500/BuLD/MOVEMNT/TRAVELoo/cip,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Expert input WritingSprint Aug sr ,EBS1608.64,500,N,,,0,HNyinakiiza,2000/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SA visa, Writing Sprint, Aug sr ",EBS1608.64,83,N,,,0,HNyinakiiza,7450/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Recon SR: Onsite Exp WS, EBS1607.66 ",EBS1608.65,1319,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Perdiem Schedule, 31Jul16 to 6Aug16, WritingSp ",EBS1608.65,676.29,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Catering 1-5Aug16, 5daysx9pax, WritingSprint",EBS1608.65,515.99,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Group Airport Transfers,WritingSprint ",EBS1608.65,274.04,N,,,0,RadloffJ,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Recon SR: Shuttle 6pax WS, EBS1607.66 ",EBS1608.65,271.72,N,,,0,RadloffJ,7440/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Additional Catering, WritingSprint ",EBS1608.65,213.62,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,147.28,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Fare Date Change Hyinakiiza, Writing Sprint ",EBS1608.65,88.83,N,,,0,RadloffJ,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Accommodation Final Pmt, WritingSprint ",EBS1608.65,68.12,N,,,0,RadloffJ,1010/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: 2xFare Bal due, Forex Loss, WritingSprint ",EBS1608.65,64.95,N,,,0,RadloffJ,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Recon SR: Bal on 2xfares, WS, EBS1607.66 ",EBS1608.65,64,N,,,0,RadloffJ,7400/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,39.76,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Toner Cartridge, WritingSprint ",EBS1608.65,32.26,N,,,0,RadloffJ,4800/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Fuel , WritingSprint ",EBS1608.65,29.97,N,,,0,RadloffJ,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Stationery Supplies, WritingSprint ",EBS1608.65,25.94,N,,,0,RadloffJ,4800/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Vale, Airport Transfers (homex2), WritingSprin ",EBS1608.65,25.15,N,,,0,RadloffJ,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR:  Stationery Supplies, WritingSprint ",EBS1608.65,18.93,N,,,0,RadloffJ,4800/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,14.79,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,13.44,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Writing Sprint, Bank Charge For ",EBS1608.65,10.43,N,,,0,RadloffJ,7050/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Parking at Airport, WritingSprint ",EBS1608.65,6.9,N,,,0,RadloffJ,7440/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,5.55,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,5.49,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,4.93,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"SR: Food supplies, WritingSprint ",EBS1608.65,3.87,N,,,0,RadloffJ,5900/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"AWID registration fee, 4pax ",EBS1608.66,1150,N,,,0,AWID,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"AWID prep&logistics, 80hrs Jul16 ",EBS1608.67,1200,N,,,0,LBarrera,7000/BuLD/MOVEMNT/EVENTooo/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,SR:Fare JSMKee KUL/CT WritingSprint ,EBS1608.68,1273,N,,,0,Worldspantravel,7400/WNSP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Fare JSMKee KUL/TPE, APRIGF 23-29Jun",EBS1608.68,394.45,N,,,0,Worldspantravel,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,airport tax ,EBS1608.68,16.17,N,,,0,Worldspantravel,9501/CIPP/IRoASIA/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Salary recon, Aug 2016 ",EBS1608.69,980.93,N,,,0,NMoawad,8862/WNSP/COORDoo/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Accom 16-19Aug taxis&tax Colombo  ,EBS1608.69,721.82,N,,,0,NMoawad,7500/WNSP/ERoASIA/CBoSUPRT/APC,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Expenses recon: Aug 2016 ,EBS1608.69,20,N,,,0,NMoawad,8862/WNSP/COORDoo/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,"Equipment Allowance, recon Aug2016 ",EBS1608.69,14,N,,,0,NMoawad,8862/WNSP/COORDoo/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,Salary for Sep 2016 PA of 58.1 ,EBS1608.70,5665.25,N,,,0,BanksK,8450/MGMT/FINANCE/SALARIES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,repay: Nov- Dec15 PA Aus/UK,EBS1608.70,1000,N,,,0,BanksK,9150/MGMT/ooooooo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,FundsforNGOs sub 25Jun16-25Jun17,EBS1608.70,199,N,,,0,BanksK,7050/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,Health: Osteo 11&18 August 2016 ,EBS1608.70,120.58,N,,,0,BanksK,8450/MGMT/FINANCE/BENEFITS/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,Office Expense Allowance ,EBS1608.70,100,N,,,0,BanksK,8450/MGMT/FINANCE/EXPENSES/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/26/2016,Equipment Allowance ,EBS1608.70,70,N,,,0,BanksK,8450/MGMT/FINANCE/EQUIPoAL/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/29/2016,Bank Charges: Outgoing Forex Charges,EBS1608.71,9.42,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/29/2016,Bank Charges: Outgoing Forex Charges,EBS1608.72,9.42,N,,,0,BOW,2830/MGMT/FINANCE/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/30/2016,Travel Ins 23-30Jul LACMtg SJO,EBS1608.73,170,N,,,0,ABBA,7400/CIPP/COORDoo/oooooooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/30/2016,Fare MRomeo BZV/OUA BurkinaFaso  ,EBS1608.74,1044.52,N,,,0,AzurDev,7400/NetD/METFund/TRAVELoo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,AzurDev,0
8/31/2016,Drupal Theming FPI website ,EBS1608.75,1000,N,,,0,LKhatib,6860/BuLD/MOVEMNT/CONSULNT/wrp,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/31/2016,SR:  Restaurant TBTT10 Anniversary ,EBS1608.76,1845.32,N,,,0,MFGolmdsman,7540/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/31/2016,SR:  DJ - TBTT 10 Anniversary,EBS1608.76,175.45,N,,,0,MFGolmdsman,2600/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/31/2016,SR: Transport -TBTT10 Anniversary ,EBS1608.76,584.38,N,,,0,MFGolmdsman,7440/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/31/2016,SR: Bank Fees TBTT10 Anniversary,EBS1608.76,40,N,,,0,MFGolmdsman,7540/WNSP/COORDoo/TBTToooo/ooo,N,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/11/2016,"ESCR 4thpayment CAD84,130",IBS1608.01,63172.83,N,,,0,IDRC,0220/CIPP/IRoESCR/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/18/2016,Gender awareness webinars Apr&May,IBS1608.02,1000,N,,,0,AccessNow,0300/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/19/2016,Contributions towards 2016 AfriSIG,IBS1608.03,10000,N,,,0,ISOC,0319/CIPP/AFRiSIG/FUNDERoo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Refund: Jac Hotel 1&2Mar16,IBS1608.04,178.6,N,,,0,CREA,1010/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Refund: Jac Hotel 29Feb16 FLOW2 appeal Hague,IBS1608.04,153,N,,,0,CREA,5550/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Refund: Jac Uber Airport Ams FLOW2 appeal Mar,IBS1608.04,25,N,,,0,CREA,5550/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Refund: Jac PerDiem Hague/Amsterdam ,IBS1608.04,300,N,,,0,CREA,5900/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
8/25/2016,Refund: Jac Airfare KL/AMS FLOW2 Appeal,IBS1608.04,881.62,N,,,0,CREA,7400/WNSP/COORDoo/oooooooo/ooo,Y,0,0,Y,N,N,0,,,N,,0,,,N,NONE,0
