Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2016
Appearance
This is a financial report of Shared Knowledge for the period extending from 1 July to 30 September 2016.
No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
1 | Cellphone bill | July, August and September | month | 3 | 10.82 | 32.46 | EUR | we expect pro-forma invoice for September. |
2 | Bookkeeper | July, August and September | month | 3 | 48.79 | 164.37 | EUR | |
3 | Office expenses | Central registry and notary fees | n/a | 42.25 | 0.00 | EUR | ||
4 | Monthly Salary | Monthly gross salary for 2
employees (Bojan and Ivan) July, August and September |
month | 3 | 1038.13 | 3114.39 | EUR | |
5 | Wikimedian-in-Residence | Gross payment for
July, August and September. |
month | 3 | 500.00 | 1500.00 | EUR | Gross payment for Wikipedian in residence in Macedonian Academy of Science and Arts. |
6 | Snacks and refreshments | snacks and refreshments
served during Board meetings |
month | 2 | 30.00 | 60.00 | EUR | |
7 | Photohunt | Food, refreshments and travel
expenses. |
n/a | 65.04 | 300.00 | EUR | In this Quartal we have one participant in
this project | |
8 | Wikiexpedition | Wikiexpedition fees | 2 | 660.00 | 330.00 | EUR | expenses for fuel, food,accommodation for expedition participants and incidental costs. | |
9 | Geoexpedition | expenses for fuel, food and accommodation | 1 | 194.74 | 194.74 | EUR | ||
10 | Bank fees | 37.13 | 240,00 | EUR | bank fees for Q3. | |||
11 | Office expenses | month | 1 | 60.00 | 60.00 | EUR | Office fees, for employers for Sepetmber | |
12 | Office expenses | Access card payment | n/a | 20.00 | 20.00 | EUR | One- time payment | |
13 | Wikipedian birthday | Pro- forma invoice for drinks | n/a | 205.30 | 300.00 | EUR | We got a little bit later the pro-forma invoice from Concpet 37 ( the place we are we celebrated) | |
14 | WikiWine | n/a | 336.00 | 336.00 | EUR | expenses for fuel, meals, accommodation and degustation. | ||
Total | 6491.68 | EUR |