| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Rapid Fund Expense Template for Final Report | Sheet Objective: This sheet is for Rapid Fund applicants who received funds, and is used to report the financial progress and actual spending of the Rapid Fund. | Your local currency Please select your local currency in E1 | XOF | ||||||||||||||||||||||
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3 | Date | Expense type | Expense details | Location of purchase | Number of Units | Unit Price (Local) | Unit Price (USD) | Expense Total (Local) | Expense Total (USD) | Vendor | Receipt number | Receipt status | Total spent (Local) | Total spent (USD) | ||||||||||||
4 | Please state the purchase or expense date here | Please select an Expense type from the drop down list (Following your actual purchase or expense) | Please describe the expense details here | Please state the purchase location here | State the number of units or spent quantity | Please state the cost of each Unit in your local currency | Please convert the cost stated in column F to the US Dollars using OANDA Currency Converter. If the local currency is US Dollars, plase copy paste column F in here. | The calculations are automatically generated If not, please multiply Column E * Column F | The calculations are automatically generated If not, please multiply Column E * Column G | Please state the vendor (seller company or person) name here | Please state the receipt number | Please select the receipt status from the drop down list below | The calculations are automatically generated | The calculations are automatically generated | ||||||||||||
5 | 9/1/2023 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $181.43 | 15000 | $181.43 | Aafi | Receipt not provided | 305636.9 | $3,676.98 | |||||||||||||
6 | 9/1/2023 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.95 | 10000 | $120.95 | Munazza | Receipt not provided | |||||||||||||||
7 | 9/9/2023 | Internet and services | Internet support | Jio | 1 | 749 | $9.02 | 749 | $9.02 | Jio Mobility | Receipt provided | |||||||||||||||
8 | 9/20/2023 | Internet and services | Internet support | Jio | 1 | 749 | $8.99 | 749 | $8.99 | Jio Mobility | Receipt provided | |||||||||||||||
9 | 9/20/2023 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.05 | 8000 | $96.05 | Receipt not provided | ||||||||||||||||
10 | 10/1/2023 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $180.32 | 15000 | $180.32 | Aafi | Receipt not provided | |||||||||||||||
11 | 10/1/2023 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.21 | 10000 | $120.21 | Munazza | Receipt not provided | |||||||||||||||
12 | 10/1/2023 | Communication materials | Graphics | Remote | 1 | 1000 | $12.02 | 1000 | $12.02 | Sana | Receipt not provided | |||||||||||||||
13 | 10/3/2023 | Prizes and awards | Deoband Yoruba Collaborative Project | Amazon | 1 | 3000 | $36.05 | 3000 | $36.05 | Amazon | 406-2455559-424-7566 | Receipt provided | ||||||||||||||
14 | 10/4/2023 | Travel and accommodation | Field visit to Srinagar | 1 | 2800 | $33.65 | 2800 | $33.65 | Receipt not provided | |||||||||||||||||
15 | 10/23/2023 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.15 | 8000 | $96.15 | Receipt not provided | ||||||||||||||||
16 | 10/27/2023 | Food and beverages | Wikidata Anniversery | New Delhi | 1 | 1500 | $18.02 | 1500 | $18.02 | Unqiue Bakeries, Zakir Nagar | Receipt not provided | |||||||||||||||
17 | 11/1/2023 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $180.14 | 15000 | $180.14 | Aafi | Receipt not provided | |||||||||||||||
18 | 11/1/2023 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.09 | 10000 | $120.09 | Munazza | Receipt not provided | |||||||||||||||
19 | 11/1/2023 | Communication materials | Graphics | Remote | 1 | 1500 | $18.01 | 1500 | $18.01 | Sana | Receipt not provided | |||||||||||||||
20 | 11/21/2023 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.00 | 8000 | $96.00 | Receipt not provided | ||||||||||||||||
21 | 11/22/2023 | Travel and accommodation | Heritage Lens - Inward | Online | 1 | 4658 | $55.90 | 4658 | $55.90 | MakeMyTrip | R5J62T | Receipt provided | ||||||||||||||
22 | 11/24/2023 | Equipment and tools | Camera Tripod | Amazon | 1 | 5708 | $68.47 | 5708 | $68.47 | Amazon India | 403-8520760-6764355 | Receipt provided | ||||||||||||||
23 | 12/1/2023 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $179.93 | 15000 | $179.93 | Aafi | Receipt not provided | |||||||||||||||
24 | 12/1/2023 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $119.94 | 10000 | $119.94 | Munazza | Receipt not provided | |||||||||||||||
25 | 12/1/2023 | Communication materials | Graphics | Remote | 1 | 1500 | $17.99 | 1500 | $17.99 | Sana | Receipt not provided | |||||||||||||||
26 | 12/11/2023 | Administration and fees | Bank charges | 1 | 354 | $4.24 | 354 | $4.24 | Indian Bank | Receipt provided | ||||||||||||||||
27 | 12/21/2023 | Equipment and tools | Zoom One Pro Plan | Zoom | 1 | 10903 | $131.24 | 10903 | $131.24 | Zoom | INV232156956 | Receipt provided | ||||||||||||||
28 | 12/21/2023 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.18 | 8000 | $96.18 | Receipt not provided | ||||||||||||||||
29 | 12/28/2023 | Food and beverages | Wikiquote Workshop | New Delhi | 1 | 706.04 | $8.48 | 706.04 | $8.48 | Zomato | 5447209398 | Receipt provided | ||||||||||||||
30 | 1/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $180.01 | 15000 | $180.01 | Aafi | Receipt not provided | |||||||||||||||
31 | 1/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.01 | 10000 | $120.01 | Munazza | Receipt not provided | |||||||||||||||
32 | 1/1/2024 | Communication materials | Graphics | Remote | 1 | 1500 | $18.00 | 1500 | $18.00 | Sana | Receipt not provided | |||||||||||||||
33 | 1/7/2024 | Travel and accommodation | Field visit to Kashmir | South Kashmir | 1 | 6000 | $72.17 | 6000 | $72.17 | Receipt not provided | ||||||||||||||||
34 | 1/17/2024 | Administration and fees | Maintenance charges | New Delhi | 1 | 7000 | $84.29 | 7000 | $84.29 | Receipt not provided | ||||||||||||||||
35 | 1/20/2024 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.25 | 8000 | $96.25 | Receipt not provided | ||||||||||||||||
36 | 1/30/2024 | Internet and services | Volunteer internet support | 1 | 749 | $9.01 | 749 | $9.01 | Jio Mobility | BR000AFPBC8T | Receipt provided | |||||||||||||||
37 | 2/1/2024 | Equipment and tools | Misc and other Bank Charges | New Delhi | 1 | 35.15 | $0.42 | 35.15 | $0.42 | Receipt not provided | ||||||||||||||||
38 | 2/1/2024 | Staff related expenses | Program Lead | New Delhi | 1 | 15000 | $180.56 | 15000 | $180.56 | Aafi | Receipt not provided | |||||||||||||||
39 | 2/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.38 | 10000 | $120.38 | Munazza | Receipt not provided | |||||||||||||||
40 | 2/2/2024 | Communication materials | Graphics | Remote | 1 | 1000 | $12.04 | 1000 | $12.04 | Sana | Receipt provided | |||||||||||||||
41 | 2/19/2024 | Internet and services | Domain renewal fee | dcwwiki.org | 1 | 1290.84 | $15.55 | 1290.84 | $15.55 | Hostinger | H_7744530 | Receipt provided | ||||||||||||||
42 | 2/21/2024 | Administration and fees | Rental accomodation | New Delhi | 1 | 8000 | $96.45 | 8000 | $96.45 | |||||||||||||||||
43 | 2/27/2024 | Internet and services | Domain renewal fee | dcwwiki.com | 1 | 2392.87 | $28.87 | 2392.87 | $28.87 | Hostinger | H_7978626 | Receipt provided | ||||||||||||||
44 | 2/29/2024 | Internet and services | Website maintenance | dcwwiki.org | 1 | 12000 | $144.73 | 12000 | $144.73 | Receipt not provided | ||||||||||||||||
45 | 3/1/2024 | staff related expenses | Program Lead | New Delhi | 1 | 15000 | $180.92 | 15000 | $180.92 | Aafi | Receipt not provided | |||||||||||||||
46 | 3/1/2024 | Staff related expenses | Creative Head | Remote | 1 | 10000 | $120.61 | 10000 | $120.61 | Munazza | Receipt not provided | |||||||||||||||
47 | 3/1/2024 | Communication materials | Graphics | Remote | 1 | 500 | $6.03 | 500 | $6.03 | Sana | Receipt not provided | |||||||||||||||
48 | 3/13/2024 | Prizes and awards | Wiki Loves Muslim Academia 2024 | Remote | 1 | 9000 | $108.71 | 9000 | $108.71 | Amazon | 406-8371929-7112359 | Receipt provided | ||||||||||||||
49 | 3/30/2024 | Communication materials | Graphics | Remote | 1 | 2500 | $29.99 | 2500 | $29.99 | Sana | Receipt not provided | |||||||||||||||
50 | 3/31/2024 | Travel and accommodation | Heritage Lens March 2024 | Delhi | 1 | 3542 | $42.50 | 3542 | $42.50 | Khushbu | Receipt provided | |||||||||||||||
51 | 0 | $0.00 | ||||||||||||||||||||||||
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