Wagayway Equality Inc.

LIQUIDATION REPORT

SUBMITTED BY: Marlon Peralta DATE: 03/25/2024

DESIGNATION: Project Coordinator PROJECT: EmpowerQueer

ACTIVITY
ACTIVITY TITLE: EmpowerQueer Community Launching DATE 03/18/2024

BUDGET LINE: HIVOS

CASH ADVANCES PER CDV # - 10,000.00

EXPENSES: (Attached Receipts and Other Supporting Documents

Item Description Cost
20 Pax Transportation Support 500

TOTAL EXPENSES 10,000.00 1

BUDGET 10,000.00

DEFICIT - .00

TOTAL EXPENSES: 10,000

AMOUNT DUE: 10,000

Prepared by:

Marlon Peralta
Program Coordinator

Checked by: Approved by:

Francis Vincent Mica Aivan Alvarez

Finance Officer Executive Director
 Summary of Expenses

Activity Title: EmpowerQueer Community Launching

Date: 03/18/2024
Budget Line: HIVOS

Date Particulars Reference Total

Acknowledgement
03/18/2024
Receipt
TOTAL

Prepared by: Checked by:

Marlon Peralta Francis Vincent Mica

Program Coordinator Finance Officer
Transportation Meal
10000 -

10000
,