The Gordon R. Irlam Charitable Foundation
326 "A" St
Redwood City, CA 94063

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2000-12-24
Purpose: El Salvador trip
Reference: 2000-GRICF-04

Date Category * Description Amount
2000-07-30    Office    Book - Tips for Travelers to Central America   $1.25
2000-08-18    Travel    Airfair: SFO-Miami return   $484.00
2000-08-21    Travel    Doctor's visit (trip vaccination) - 26 miles
  326 A St - South Drive, Mountain View - return  
$8.45
2000-08-22    Office    Book - Spanish for Gringos   $18.45
2000-09-05    Travel    Doctor's visit (trip vaccination) - 26 miles
  326 A St - South Drive, Mountain View - return  
$8.45
2000-09-10    Office    Books - El Savador guide, English-Spanish dictionary   $30.20
2000-09-10    Office    Drinking water filter, 2 x Insect repellant   $78.86
2000-10-05    Travel    Doctor's visit (trip vaccination) - 26 miles
  326 A St - South Drive, Mountain View - return  
$8.45
2000-10-15    Travel    Insect repellant   $10.82
2000-10-20    Travel    Meals/entertainment per diem
  General Services Administration standard rate  
$30.00
2000-10-21    Travel    Meals/entertainment per diem
  State Department San Salvador rate  
$70.00
2000-10-22    Travel    Meals/entertainment per diem
  State Department El Salvador rate  
$32.00
2000-10-23    Travel    Meals/entertainment per diem
  State Department El Salvador rate  
$32.00
2000-10-24    Travel    Meals/entertainment per diem
  State Department El Salvador rate  
$32.00
2000-10-25    Travel    Meals/entertainment per diem
  State Department El Salvador rate  
$32.00
2000-10-26    Travel    Meals/entertainment per diem
  State Department San Salvador rate  
$70.00
2000-10-27    Travel    Meals/entertainment per diem
  State Department San Salvador rate  
$70.00
2000-10-28    Travel    Meals/entertainment per diem
  State Department San Salvador rate  
$70.00
2000-11-02    Office    Process photos from trip   $60.34
Total expenses   $1147.27
Less advances   $0
Reinbursement due   $1147.27

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.325/mile, lodging, M&IE

Comments: Investigation of charitable opportunities in developing countries. Visited rural health care clinic and three microcredit organizations. Trip organized by RESULTS Educational Fund.

Signature:

Approved by: Gordon Irlam
Date: 2000-12-24
Signature: