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    Fabrication of Composite From Natural Rubber Reinforced Local Wood (Korcha) False Banana (Enset) Fiber

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    Yonael Mezmure
    This document is a payment sheet from Wachemo University summarizing reimbursements for researchers and data collectors involved in a research project. It details the travel expenses for two researchers who traveled from Hossana to Addis Ababa and back to collect samples. It also lists two data collectors, their duties, and payment of 5,000 Birr each. The total cost for travel was 37,420 Birr and for data collection was 10,000 Birr, bringing the grand total to 47,420 Birr.

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    Fabrication of Composite From Natural Rubber Reinforced Local Wood (Korcha) False Banana (Enset) Fiber

    Uploaded by

    Yonael Mezmure
    46 views1 page
    This document is a payment sheet from Wachemo University summarizing reimbursements for researchers and data collectors involved in a research project. It details the travel expenses for two researchers who traveled from Hossana to Addis Ababa and back to collect samples. It also lists two data collectors, their duties, and payment of 5,000 Birr each. The total cost for travel was 37,420 Birr and for data collection was 10,000 Birr, bringing the grand total to 47,420 Birr.

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    new ANJELO payment sheet

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    This document is a payment sheet from Wachemo University summarizing reimbursements for researchers and data collectors involved in a research project. It details the travel expenses for two researchers who traveled from Hossana to Addis Ababa and back to collect samples. It also lists two data collectors, their duties, and payment of 5,000 Birr each. The total cost for travel was 37,420 Birr and for data collection was 10,000 Birr, bringing the grand total to 47,420 Birr.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    46 views1 page

    Fabrication of Composite From Natural Rubber Reinforced Local Wood (Korcha) False Banana (Enset) Fiber

    Uploaded by

    Yonael Mezmure
    This document is a payment sheet from Wachemo University summarizing reimbursements for researchers and data collectors involved in a research project. It details the travel expenses for two researchers who traveled from Hossana to Addis Ababa and back to collect samples. It also lists two data collectors, their duties, and payment of 5,000 Birr each. The total cost for travel was 37,420 Birr and for data collection was 10,000 Birr, bringing the grand total to 47,420 Birr.

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    © All Rights Reserved
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    Wachemo University

    Collage of Engineering and Technology


    Department of Mechanical Engineering
    Research project investigators and sample collectors’ payment sheet (summary)

    Research title: Fabrication of composite from Natural Rubber Reinforced local wood (Korcha) false
    banana (Enset) fiber
    Research phase: I, funded budget is 46884 ETB

    Departure (1) Arrival (2) Other expenses Rem


    budgetFunded

    Researcher

    From local date Local To local date Local Total no. of (4) (5) Total ark
    name

    place time place time days *daily transport Other Birr Cen
    per-diem expen t
    se
    1 Manaye Hossana 10/08/2012 12:00 Addis 10/08/2012 7:30 26*724=18824 2×124=2 19072 00
    Mathewos Ababa 48
    Addis 06/09/2012 7:30 Hossa 06/09/2012 12:00
    Ababa na

    2 Anjelo Lidetu Hossana 10/08/2012 12:00 Addis 10/08/2012 8:00 25*724=18100 2×124=2 18348 00
    Ababa 48
    Addis 05/09/2012 8:00 Hossa 05/09/2012 12:00
    Ababa na

    No Data collectors Job description expense Total Remark


    Birr Cent
    1 Robel Tewelde Data collection 5000 5000 00
    2 Tena Tesfaye Data collection 5000 5000 00
    Total cost for data collection 10000 00
    Total cost for travel 37420 00

    Grand total 47420 00

    Name Signature Date


    Paid by (principal): Manaye Mathewos ____________ 27/09/2012

    Checked by (head): Anjelo Lidetu ____________ 27/09/2012

    Checked by (R&CS) Coordinator: _______________________ _______________ _______________

    Approved by (dean): _______________________ ________________ _______________

    Approved by (R/D/D): _______________________ _________________ _______________

    Authorized by (R/C/S/V/P): _______________________ ________________ ________________

    Confirmed by finance head: _______________________ ________________ ________________

    N.B others (No. 5) includes Stationary materials, internet service, print and photo copies as well as assistance allowance.

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