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Expense Report
Report Name : Biniyam Geremew
Report Header
Policy : ETHO Policy
Business Purpose : Travel Advance
Report Id : F90ED6F3E01447B9B3E5
Report Date : 03/20/2023
Approval Status : Approved
Currency : Ethiopia, Birr
Paid Date : 03/21/2023
Default Approver : Teshome Worku, Sosina
Transaction Expense Type Enter City WVI- WVI- WVI- WVI- WVI- WVI- WVI- WVI-Custom WVI- WVI- Account Payment Amount Currency Posted
Date Vendor Custom Custom Custom 18- Custom Custom 20- Custom Custom 23-T7- Custom Custom Code 1 Type Amount
Name 08- 17-T0- T1- 19-T3- T4-Funding 21-T5 22-T6- Programming 24-T8 25-T9-
Project Location Department Employee Source Logframe Category Allocation
Number Number Type
(E217224)
Integrated (USAO1113)
Multi- 217224 (DPC)
(S11)
Sector (G262) (#) NOT Integrated (#) NOT DIRECT ETB Ethiopia,
03/20/2023 Local Home Stay WVE Dessie M327061 90.02.17 Emergency 82001 Cash
Response E217224 ANALYZED Multi-Sector ANALYZED PROJECT 4,850.00 Birr
Response
for Response COST
Conflict- for Confl
Affe
Allocations : 100% (ETB 4,850.00) E217224-G262-#-
USAO1113-#-S11-DPC-M327061
Business Purpose : Travel Advance
Note: The sum of allocation amounts may not exactly match the expense amount due to rounding.
Company Disbursements
Total Paid By Company : ETB 4,850.00
Cash Advance Utilized Amount : ETB 0.00
Employee Disbursements
Amount Due Employee : ETB 4,850.00
Cash Advance Returns Amount : ETB 0.00
Date/Time Updated By Action Description
Status changed from Not
Geremew, Approval Status
03/20/2023 03:46 PM Submitted to Submitted
Biniyam Change
Comment:
Status changed from Submitted
Geremew, Approval Status
03/20/2023 03:46 PM to Submitted & Pending Approval
Biniyam Change
Comment:
Status changed from Submitted &
Teshome Worku, Approval Status
03/20/2023 05:50 PM Pending Approval to Approved
Sosina Change
Comment:
Status changed from Approved &
Misrach Abraha, Approval Status In Accounting Review to
03/21/2023 02:14 PM
Molla Change Approved
Comment:
Date: 2023-03-21 00:00:00.0;
Misrach Abraha, Manual Payment
03/21/2023 02:14 PM Amount: 4,850.00 ETB
Molla to Employee
Comment:
WORLD VISION ETHIOPIA
PER DIEM & HOSPITALITY ALLOWANCE SETTLEMENT FORM - Revised.
Please fill all the appropraite informations and submit with other supporting documents for calculations of perdiem & hospitality allowance.
Calculation of Per Diem (Rate is based on the location the staff is traveling as per the policy): Currency:ETB
Time Location Amount to be claimed per the Applicable rate of the
Report on meals
Date Starting Ending Intial Distnation Hospitality Total claimable Taxable Per diem
Breakfast Lunch Dinner provided by WV
Allowance per day per diem tax Nep pay
16-Mar-23 Meresa Dessie 350.00 500.00 850.00
17-Mar-23 Dessie Dessie 100.00 350.00 350.00 500.00 1,300.00
18-Mar-23 Dessie Dessie 100.00 350.00 350.00 500.00 1,300.00
19-Mar-23 Dessie Dessie 100.00 350.00 350.00 500.00 1,300.00
20-Mar-23 Dessie Meresa 100.00 100.00
I, whose name stated below certify that I have stayed on WV business on the dates stated above I, Supervisor/Manager of Mr/Mrs________________ agree & certify that he/she has stayed
and am elligabel for the claimes listed above per the organizations perdiem policy and will take for WV-Business on the dates stated above and is ellgable for the claims above.
full responsibility for any misstatement.
2. Any meals provided by World Vision such as breakfast included in hotel room, meals paid for by National Office, conference packages, etc have to be deducted from the Per Diem calculation to avoid any double payment by World Vision.
3. Staff is responsible to keep track and report all these meals provided. Please be honest !
4. The person approving the Meal Per Diem and Hospitality Allowance is responsible to check this report.
TOR for attending PSHEA and Safeguarding training
Objective: To participate in PSHEA and safeguarding
training Location: Dessie(Four View hotel) ToR
submission Date:
March 15, 2023
Travel schedule
Project
Number# T0 T2 T4 T6 T7 T8 T9
Resource Needed:
Budget required: 4850.00 ETB/Four thousand Eight hundred fifty birrs only
Vehicle: 1
Prepared By: Biniyam Geremew Signature: ______________ Date: ______
Checked BY: Molla Misirach Signature: ______________ Date: ______
Approved BY: Sosina Teshome Signature: ______________ Date: ______
Biniyam Geremew
Selam all,
Please get prepared for the training . We will leave Mersa at 10:00. Please avail yourself on time
Training will start tomorrow at 2:30 in the morning at Four view hotel
Blessings!
Sosina Teshome Worku
Mersa AP | Area Program Manager
World Vision Ethiopia - Eastern Amhara CPO; Mersa AP ; https://wvi.org/
Mobile: +251911546956; Email: Sosina_Teshome@wvi.org, sosinadessie@gmail.com
World Vision is focused on helping the most vulnerable children to overcome poverty and experience fullness of life. We help children of all backgrounds, even in the
most dangerous places.
Our vision for every child, life in all its fullness. Our prayer for every heart, the will to make it so.
1
Selam All,
We will have SSS and safeguarding training for AP staff starting from 17/03/2023 to 19/03/2023. , Please
finalize you assignments till tomorrow.
Dear Officers,
Please submit your monthly report with monitoring tools we started to use to Kidem before you leave AP. You
are also expected to finalized any pending sponsorship activities.
Blessings!
Sosina Teshome Worku
Mersa AP | Area Program Manager
World Vision Ethiopia - Eastern Amhara CPO; Mersa AP ; https://wvi.org/
Mobile: +251911546956; Email: Sosina_Teshome@wvi.org, sosinadessie@gmail.com
World Vision is focused on helping the most vulnerable children to overcome poverty and experience fullness of life. We help children of all backgrounds, even in the
most dangerous places.
Our vision for every child, life in all its fullness. Our prayer for every heart, the will to make it so.
Molbeto Tadesse
Hub Lead
North East Regional Hub
World Vision Ethiopia
mobile: +251 911 473604 | email: Molbeto_Tadesse@wvi.org | GMT +3 | wvi.org/Ethiopia
2
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Dear sosi i hope you doing fine . we have planned to give training to the staff at dessie about pss ,stress
management and safe grading training. i Kendley request your approval for the training .we want to let you
know as the training shall happen this week .
thanks