Proyek Adicita 2022/Laporan Penggunaan Dana/A7: Difference between revisions
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| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/18%20Oktober%202022%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20kontrak%20ke%20konsultan%20desain%20grafis.pdf Lunas] |
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/18%20Oktober%202022%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20kontrak%20ke%20konsultan%20desain%20grafis.pdf Lunas] |
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| align="left" | 08 November 2022 |
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| align="left" | FA - Biaya kirim brosur ke jogja untuk lokakarya CC |
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| align="right" | 35,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/08%20November%202022%20-%20A7%20FA%20Biaya%20kirim%20brosur%20ke%20jogja%20untuk%20lokakarya%20CC.pdf Nota] |
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| align="center" | 11 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/11%20November%202022%20-%20A7%20FA%20Pelunasan%20biaya%20kirim%20brosur%20ke%20jogja%20untuk%20lokakarya%20CC..pdf Lunas] |
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Revision as of 03:32, 14 November 2022
Dukungan kantor dan administrasi | Gaji | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A1 | A2 | A3 | A4 | A5 | A6 | A7 | A8 | A9 | A10 | A11 | B1 | B2 | B3 |
Tahap pertama | Tahap kedua | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 | C13 | D1 | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 |
Tahap ketiga | Dukungan program | Dana tambahan | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | F1 | F2 | F3 | F4 | G |
Surat menyurat
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
27 September 2022 | LP - Biaya kirim suvenir untuk 3 responden survei dan wawancara | 162,000 | Nota | 28 September 2022 | Lunas |
14 Oktober 2022 | RS - Biaya kirim kontrak ke konsultan desain grafis | 26,000 | Nota | 18 Oktober 2022 | Lunas |
08 November 2022 | FA - Biaya kirim brosur ke jogja untuk lokakarya CC | 35,000 | Nota | 11 November 2022 | Lunas |
Anggaran | 2,500,000 | ||||
Pengeluaran Semester I | 162,000 | ||||
Pengeluaran Semester II | 0 |