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|
Unaudited Accounting for Expenses, Refugee Relief International Mission to Thailand & Cambodia, April, 1999.
Mission to Thailand & Cambodia, April, 1999.
| Currency Conversion: $1US = 36.00 Thai Baht |
Baht
|
Dollars
|
| 1) Hotel Expenses: |
|
|
| Bangkok, 24-25 April, 1999, 700B x 5 = |
B 3,500
|
|
| Chiang Mai, Thailand, (various), to include vehicle hire
= |
B22,300
|
|
| Chiang Dao, Thailand, 17-18 April = |
B 2,700
|
|
| Phnom Penh, Cambodia, 23-24 April = |
|
$200
|
|
2) Baggage Storage (equipment left to be picked up when
in transit)
|
B 2,520
|
|
| 3) Excess Baggage charge, Thai Airlines |
B 2,900
|
|
4) Transportation, not including vehicle rental charge in
Chiang Mai (above) |
B 1,690
|
$14
|
| 5) Drinking Water purchase |
B 660
|
|
| 6) Medical Equipment & Supplies, to include medications |
B5,535
|
|
| 7) Airport Tax B500 x 2 = |
B1,000
|
|
8) Fee for moving home on land purchased by RRI
(cash transaction, no receipt available) |
B3,000
|
|
9) Land Purchase, clinic and student housing area,
Muang Nga (copy of deed available) |
B38,000
|
|
| Total In-Country Expenses |
B83,075
|
$214
|
Stateside baggage handling, gratuities, meals enroute, etc.
for which no receipts are available. |
|
$195
|
Thai Baht previously converted from US$ and retained
by Operations Director against future dispensary
construction expenses: |
B70,000
|
|
| Total Stateside Expenses |
B70,000
|
$195
|
| Grand Total |
B153,075
|
$409
|
| Converted to U.S. Dollars |
$4,252
|
$409
|
| TOTAL EXPENSES (4,252 + 409) = |
|
$4,661
|
| ADVANCED BY RRI against mission expenses: |
|
$5,000
|
| Returned herewith to RRI: |
|
$339
|
Respectfully submitted,
John E. Padgett, MMS, PA-C
Vice President & Director of Operations
Refugee Relief International, Inc.
Click here to read the After-Action Report
on this mission.
|
