| Submitted by: | Gordon Irlam |
| Date: | 2002-03-27 |
| Purpose: | Quarterly expense report |
| Reference: | 2002-GRICF-01 |
| Date | Category * | Description | Amount |
|---|---|---|---|
| 2002-01-01 | Programs | National Network of Grantmakers membership | $150.00 |
| 2002-01-01 | Programs | Grant to Grantmakers Without Borders (Tides Center/IDD) | $100.00 |
| 2002-01-01 | Pubs | Magazines - New Internationalist | $21.99 |
| 2002-01-01 | Pubs | Book - Innovation Policy | $29.00 |
| 2002-01-01 | Health | Psychologist | $220.00 |
| 2002-01-01 | Health | Insurance - COBRA for 2002 | $1657.56 |
| 2002-01-02 | Health | Insurance - COBRA for 2002 remaining balance | $141.01 |
| 2002-01-02 | Office | Printer/copier/fax machine | $454.75 |
| 2002-01-03 | Office | Ink/paper for printer/copier | $65.98 |
| 2002-01-23 | Health | Psychologist | $220.00 |
| 2002-01-23 | Health | Insurance - COBRA for 2002 remaining balance #2 | $32.90 |
| 2002-01-23 | Programs | Immunology course | $425.00 |
| 2002-01-23 | Travel | Immunology course (9 weeks) - 2 miles/week
326 A St - 1911 Broadway, Redwood City - return | $6.21 |
| 2002-01-23 | Pubs | Book - Kuby Immunology | $69.01 |
| 2002-01-25 | Pubs | Book - Molecular Cell Biology | $102.74 |
| 2002-01-30 | Pubs | Book - Immunology course reader | $15.00 |
| 2002-02-20 | Health | Psychologist | $220.00 |
| 2002-02-25 | Travel | Talk: Brazil's MST landless peasant's movement | $5.00 |
| 2002-02-25 | Travel | Talk: Brazil's MST landless peasant's movement - 50 miles
326 A St - 766 Valencia, San Francisco - return | $17.25 |
| 2002-03-06 | Office | Ink for printer/copier | $55.07 |
| 2002-03-19 | Travel | Talk: Dr Chowdhury, International public health - 20 miles
326 A St - Encina Hall, Stanford - return | $12.90 |
| 2002-03-20 | Health | Psychologist | $220.00 |
| 2002-03-23 | Travel | HIV Advocacy Network conference - 50 miles
326 A St - 995 Market Street, San Francisco - return | $17.60 |
| 2002-03-26 | Programs | Global Health Council membership | $250.00 |
| Total expenses | $4508.97 | ||
| Less advances | $0 | ||
| Reinbursement due | $4508.97 | ||
| * - Valid categories: | Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.365/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Linda Ozarow |
| Date: | 2002-03-27 |
| Signature: |