Summary Finance Report
2
FACE THE NATION SUMMARY FINANCIAL REPORT Instructions: This format is to be used to summarize the total project expenses for each quarter of project implementation. This report should be submitted each quarter at the same time as the Quarterly Technical Progress Report and the Quarterly Disbursement Request Form. Implementing Agency: Face the Nation Director/Person Responsible: Mr Modise Mokgwathise Address: P.O. Box 1992 City/Village: Gaborone Telephone: 3164286 Fax: 3184082 Project Title: Faith-based HIV/AIDS Prevention Initiatives amongst the youth (Age range 15-19 years) in south East, kweneng and Goodhope District of Botswana Location: SouthEast,Kweneng and Goodhope District Project Start Date 01 April 2012 Period for this report: 1 Apr 2013 – 30 June 2013 Total Project Budget (Pula) P462,500 SUMMARY OF EXPENSES 1. Expenses for this report) 212,788.14 2. Total Expenses to date (add the amount in line 1 with the amount from line 2 of the previous quarter’s report. If this is the first report, indicate the amount in line 1 here) 212,788.14 3. Total Funds received to date 223,150.00 4. Balance of funds (in line 3 minus line 2) 10,361.86
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Summary Finance Report
Transcript of Summary Finance Report
FACE THE NATION
SUMMARY FINANCIAL REPORT
Instructions:
This format is to be used to summarize the total project expenses for each quarter of project implementation. This report should be submitted each quarter at the same time as the Quarterly Technical Progress Report and the Quarterly Disbursement Request Form.
Implementing Agency: Face the Nation
Director/Person Responsible: Mr Modise Mokgwathise
Address: P.O. Box 1992 City/Village: Gaborone
Telephone: 3164286 Fax: 3184082
Project Title: Faith-based HIV/AIDS Prevention Initiatives amongst the youth (Age range 15-19 years) in south
East, kweneng and Goodhope District of Botswana
Location: SouthEast,Kweneng and Goodhope District
Project Start Date 01 April 2012 Period for this report: 1 Apr 2013 – 30 June 2013
Total Project Budget (Pula) P462,500
SUMMARY OF EXPENSES
1. Expenses for this report) 212,788.14
2. Total Expenses to date (add the amount in line 1 with the amount from line 2 of the previous quarter’s report. If this is the first report, indicate the amount in line 1 here) 212,788.14
3. Total Funds received to date 223,150.00
4. Balance of funds (in line 3 minus line 2) 10,361.86
TOTAL PROJECT EXPENSES TO DATE: 212,788.14
