Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2016

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This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2016.

No. Item Description Unit No. of units Amount per unit Total amount Currency Notes
1 Cellphone bill October, November and December month 3 10.82 32.46 EUR
2 Bookkeeper October, November and December month 3 48.79 164.37 EUR
3 Monthly Salary Gross Salary for Project and Administration manager month 3 1038.13 3114.39 EUR October, November and December
4 Wikimedian-in-Residence Gross payment for October month 1 500.00 500.00 EUR
5 Veloexpedition Meals and other fees n/a 2 170.00 340.00 EUR Expenses includes meals for participants during the expeditions.
6 Edit-a-thon snacks and refreshments  for participants month 2 50.00 100,00 EUR Expenses for Edit-a-thons number 3 and 4.
7 Certificates Certificates for participants of Edit-a-thon n/a n/a 19.18 19.18 EUR
8 Archeo-expedition expenses for fuel, food 2 205.00 410.00 EUR
9 Geoexpedition expenses for fuel, food and accommodation 2 194.75 389.50 EUR
10 Wikiexpedition Wikiexpedition fees 2 330.00 660,00 EUR Expenses for fuel, food,accommodation for expedition participants and incidental costs.
11 Photohunt expenses for for fuel and food. n/a n/a 75.00 300,00 EUR In this Quartal we had two participants for photohunt.
12 Awards for the editing competitions Awards for first, second and third prize 1495.92 EUR Awards for competition number 2, 3 and 4.The competition number 4 is still in progress.
13 toner for printer toner for printer n/a 26.01 100,00 EUR
14 State-mandated holiday pay Gross payment n/a n/a 160.95 160.95 EUR Mandatory decision from Macedonian government, we paid from Undefined funds.
15 Office expenses Office fees, for employers month 3 60.00 180.00 EUR October, November and December
16 Stationery markers, paper, staplers etc. n/a n/a 50.00 100,00 EUR
17 Bank fees fees charged by the bank

to maintain the account

and execute transactions

n/a n/a 42.37 240.00 EUR
18 Educational programme Shirts for high school students n/a 151.96 515.00 EUR Re-allocated funds of catering for shirts for students in Josip Broz- High school.
19 Chemistry experiments expenses for organization, recording, processing and production. na n/a 325.20 325,20 EUR
Total 8233,41 8237,31 EUR