FINANCE NEWSLETTER
WELCOME !!
This Finance Newsletter will be talking about Financial Information From July-December 2016 We use Quickbooks 16.0 as a software to Make Financial Statement And for method of recording the transaction is accrual basis We hope this Newsletter could give the transparency about Financial Condition. Hope to hear any feedback from you. Best regards Finance and Governance 16/17
Income Summary
By seeing the graph, the biggest income comes from Other Income. Among the 4 Programs that we had, which are Out Going and Incoming Program, we get income from IGV for this month. The Other Incomes from Interest Income.
Expense Summary
We divide the expense into 3 kinds: Commi3ee Fees, Opera9onal Fees, and Other Expenses. As you can see, the biggest expense come from opera9onal expense. We gave subsidy in the kind of delegates fee of NEC to 2 EB. We also refund 1 TN (eect of IGT being freeze). We also pay the reimbursement of intern IGT that move to IGV program.
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