<narrative xml:lang="en">Youth and Women Agribusiness Entrepreneurship (YWAE) Programme</narrative>

NL-KVK-41213450-YWAE

SPARK

<narrative xml:lang="en">Youth and Women Agribusiness Entrepreneurship (YWAE) Programme</narrative> The Youth and Women Agribusiness Entrepreneurship Programme is implemented in South Sudan by SPARK. Its objective is to strengthen business development services in targeted areas in order to support youth and women to start and grow agribusinesses. Its target groups are youth and women who are interested in establishing or expanding agricultural or fisheries related agribusinesses.

Netherlands - Ministry of Foreign Affairs

SPARK

474529

448888

37572.42

119469.1

457412.65 Programme implementation costs to: Initiative for Community Prosperity and Single SPARK and SPARK (staff costs, overheads, transport, utilities, etc)

937805

Incoming Funds

60764

Initiative for Community Prosperity and SIngle SPARK

444427

SPARK

Initiative for Community Prosperity and SIngle SPARK and SPARK

58094.94

<narrative xml:lang="en"># of studies on adequate agric and fishery technologies to increase production</narrative> <narrative xml:lang="en"># of studies on adequate agric and fishery technologies to increase production</narrative>

<narrative xml:lang="en"># of females coached</narrative> <narrative xml:lang="en"># of females coached</narrative>

<narrative xml:lang="en"># of youth and women trained on entrepreneurial business skills</narrative> <narrative># of youth and women trained on entrepreneurial business skills</narrative>

<narrative xml:lang="en"># of incubation sites identified</narrative> <narrative xml:lang="en"># of incubation sites identified</narrative>

<narrative xml:lang="en"># of demonstrations/presentations of appropriate technologies</narrative> <narrative># of demonstrations/presentations of appropriate technologies</narrative>

<narrative xml:lang="en"># of VSLAs/SACCOs trained</narrative> <narrative xml:lang="en"># of VSLA’s trained</narrative>

<narrative># of rent to own scheme and equipment lending scheme developed and promoted</narrative> <narrative># of rent to own scheme and equipment lending scheme developed and promoted</narrative>

<narrative xml:lang="en"># of beneficiaries realising increased agri-production</narrative> <narrative xml:lang="en"># of beneficiaries realising increased agri-production</narrative>

<narrative xml:lang="en"># of people trained in appropriate technologies,produce and processing</narrative> <narrative># of people trained in appropriate technologies,produce and processing</narrative>

<narrative># of financing products developed</narrative> <narrative># of financing products developed</narrative>

<narrative xml:lang="en"># of youth and women coached</narrative> <narrative># of youth and women coached</narrative>

<narrative># of Local value chains and market opportunities identified</narrative> <narrative># of Local value chains and market opportunities identified</narrative>

<narrative># of new businesses started</narrative> <narrative># of new businesses started</narrative>

<narrative># of presentations of the study on agri and fishery value chain production growth opportunities</narrative> <narrative># of presentations of the study on agri and fishery value chain production growth opportunities</narrative>

<narrative># of incubation sites teams trained</narrative> <narrative># of incubation sites teams trained</narrative>

<narrative># of new businesses started by male youth (15-35)</narrative> <narrative># of new businesses started by male youth (15-35)</narrative>

<narrative># of new businesses started by females</narrative> <narrative># of new businesses started by females</narrative>

<narrative># of business incubation sites with improved technologies</narrative> <narrative># of business incubation sites with improved technologies</narrative>

<narrative xml:lang="en"># of existing businesses that expand</narrative> <narrative># of existing businesses that expand</narrative>

<narrative># of existing businesses that expand by females</narrative> <narrative># of existing businesses that expand by females</narrative>

<narrative># of existing businesses that expand by male youth (15-35)</narrative> <narrative># of existing businesses that expand by male youth (15-35)</narrative>

<narrative>% Increase of youth and women positively perceiving security within their communities</narrative> <narrative>% Increase of youth and women positively perceiving security within their communities</narrative>

<narrative xml:lang="en"># of Business Plans Competitions conducted</narrative> <narrative># of Business Plans Competitions conducted</narrative>

<narrative xml:lang="en"># of financial products (in-kind loans, lease, other) delivered to beneficiaries</narrative> <narrative xml:lang="en"># of financial products (in-kind loans, lease, other) delivered to beneficiaries</narrative>

<narrative xml:lang="en">% of project supported entrepreneurs have started or grown their businesses in project- selected markets</narrative> <narrative xml:lang="en">% of project supported entrepreneurs have started or grown their businesses in project- selected markets</narrative>

<narrative xml:lang="en"># of post harvest support programme in place</narrative> <narrative xml:lang="en"># of post harvest support programme in place</narrative>

<narrative>% Increase of the number of women and youth with an income above subsistence level</narrative> <narrative>% Increase of the number of women and youth with an income above subsistence level</narrative>

<narrative># of training package/programme developed</narrative> <narrative># of training package/programme developed</narrative>

<narrative># of training package/programme adjusted and available to illiterate beneficiaries</narrative> <narrative># of training package/programme adjusted and available to illiterate beneficiaries</narrative>

<narrative xml:lang="en"># of females trained on entrepreneurial business skills</narrative> <narrative xml:lang="en"># of females trained on entrepreneurial business skills</narrative>

<narrative xml:lang="en"># of male youth (15-35) trained on entrepreneurial business skills</narrative> <narrative xml:lang="en"># of male youth (15-35) trained on entrepreneurial business skills</narrative>

<narrative xml:lang="en"># of male youth (15-35) coached</narrative> <narrative xml:lang="en"># of male youth (15-35) coached</narrative>

<narrative xml:lang="en"># of agri-input suppliers trained to advise on technical improvements and best practice</narrative> <narrative xml:lang="en"># of agri-input suppliers trained to advise on technical improvements and best practice</narrative>

NL-KVK-41213450-JnP

SPARK

<narrative xml:lang="en">Jobs and Perspectives</narrative> Improving Prospects for Refugees and Vulnerable Host Communities The long-term objective of this programme is: “Improve prospects for refugees and vulnerable host communities, especially women, in Iraq and Jordan by preparing them for the job market and employment through TVET training or helping them to start or grow their own businesses. Outcome 1: Increased number of refugees and host community members are better prepared to enter the job market through matching them with market-relevant quality TVET education including internships. (Iraq) Outcome 2: Strengthen capacities of SMEs to be able to create more jobs for refugees and host community members (Jordan)

Netherlands - Ministry of Foreign Affairs

SPARK

Erbil Polytechnic University

Mosul University

American University of Iraq

Trip to Innovation

İnternational Group For Training

Manafeth Consulting and Training

207530311 spark@spark-online.org https://spark.ngo/

Haarlemmer Houttuinen 15H 1013 GL Amsterdam, The Netherlands

The Kurdish region of Iraq

Jordan

141097

966694

1107661

1008671

361729

168437

473083

164207

108017

76013

69833

3494.56 Staff costs for Iraq

472586

137337.81

84160.71

118400.03

590907.00

563360.69

200014.75

120692.0

211656.0

619979.00

314626

576188.66

1048954

194610

<narrative xml:lang="en">Annex 1 - Budget vs Spending JAP Dec 2021</narrative> Budget vs Spending JAP Dec 2021

<narrative xml:lang="en">Annex 2 - Results Framework for 2021 .XLSX</narrative>

<narrative xml:lang="en">Annex 3 - Annual Work Plan for 2022</narrative> Annual Work Plan for 2022

<narrative xml:lang="en">Annex 4 - Visibility - Annual Report 2021.pdf</narrative> Annual Report 2021

<narrative xml:lang="en">Annex 5 - Syllabus - Coding.pdf</narrative> Annex

<narrative xml:lang="en">Annex 6 - Short Course - Syllabus - Technical English</narrative> Short Course - Syllabus

<narrative xml:lang="en">Annex 7 - Short Course - Syllabus - Marketing.pdf</narrative> Short Course - Syllabus

<narrative xml:lang="en">Annex 8 - Short Course - Syllabus - New Trends of Business</narrative> Short Course - Syllabus

<narrative xml:lang="en">Annex 9 - Iraq - Mid-Term Program Evaluation Report 2021</narrative> Mid-Term Program Evaluation Report

<narrative xml:lang="en">Annex 10 - Jordan - Mid-Term Program Evaluation Report 2021</narrative> Mid-Term Program Evaluation Report

<narrative xml:lang="en">Annex 11- Gender Equality & Social Cohesion Report</narrative> Gender Equality & Social Cohesion Report

<narrative xml:lang="en">Annex 12 - Innovation Hub Brochure</narrative> Innovation Hub Brochure

<narrative xml:lang="en">Annex 13 - Bologna Process - Baghdad Conference.pdf</narrative>

<narrative xml:lang="en">Annex 14 - Digital Internship - Capacity Statement.pdf</narrative> Digital Internship - Capacity Statement

<narrative xml:lang="en">Annex 15 - Scholarship Manual.pdf</narrative> Scholarship Manual

<narrative xml:lang="en">Annual progress report for 2019</narrative> Annual progress report for 2019

<narrative xml:lang="en">Annual financial progress report for 2019</narrative> Annual financial progress report for 2019

<narrative xml:lang="en">Annex 5 J&P Visibility Strategy</narrative> J&P Visibility Strategy

<narrative xml:lang="en">Labour Market Assessment_Increasing Jobs Changing Perspectives_Iraq</narrative> Labour Market Assessment

<narrative xml:lang="en">Job Market Assessment Identified Businesses</narrative> Job Market Assessment Identified

<narrative xml:lang="en">LMA_IREX-Labor Market Report_Kurdistan</narrative> Labor Market Report

<narrative xml:lang="en">Annual progress report for 2020</narrative> Annual progress report for 2020

<narrative xml:lang="en">Covid 19 Impact Assement Iraq</narrative> Covid 19 Impact Assement Iraq

<narrative xml:lang="en">Covid 19 Impact Assement Jordan</narrative> Covid 19 Impact Assement Jordan

<narrative xml:lang="en">Jobs and Perspective Project Annual Report 01 January 2021 – 31 December 2021</narrative> Jobs and Perspective Project Annual Report 01 January 2021 – 31 December 2021

<narrative xml:lang="en">Annual Audit report 2021</narrative> Annual Audit report 2021

<narrative xml:lang="en"># of scholarships provided</narrative> <narrative xml:lang="en"># of scholarships provided</narrative>

<narrative xml:lang="en"># of curricula improved to match labour market needs</narrative> <narrative xml:lang="en"># of curricula improved to match labour market needs</narrative>

<narrative xml:lang="en"># of teachers trained</narrative> <narrative xml:lang="en"># of teachers trained</narrative>

<narrative xml:lang="en"># of students enrolled in improved TVET education course</narrative> <narrative xml:lang="en"># of students enrolled in improved TVET education course</narrative>

The target was determined as 0 for this output for 2020 during the revision process since it was predicted that the universities wouldn’t be able to continue either physical or online education. However, the EPU managed to switch to a blended learning system for a very limited number of courses in the Q3 of 2020 and, 214 students benefited from 2 courses (Technical English and AutoCAD at EPU) with an improved curriculum.

<narrative xml:lang="en"># of SMEs accessed finance (loan)</narrative> <narrative xml:lang="en"># of SMEs accessed finance (loan)</narrative>

<narrative xml:lang="en"># of refugee/host community/IDP graduated and employed in decent work</narrative> <narrative xml:lang="en"># of refugee/host community/IDP graduated and employed in decent work</narrative>

<narrative xml:lang="en"># of curriculum exchanges between local and regional or NL educational institutes</narrative> <narrative xml:lang="en"># of curriculum exchanges between local and regional or NL educational institutes</narrative>

<narrative xml:lang="en"># of formal jobs created</narrative> <narrative xml:lang="en"># of formal jobs created</narrative>

<narrative xml:lang="en"># of entrepreneurship curricula improved with a focus on gender</narrative> <narrative xml:lang="en"># of entrepreneurship curricula improved with focus on gender</narrative>

<narrative xml:lang="en"># of SME owners trained</narrative> <narrative xml:lang="en"># of SME owners trained</narrative>

<narrative xml:lang="en"># of SME owners mentored</narrative> <narrative xml:lang="en"># of SME owners mentored</narrative>

NL-KVK-41213450-LEAD_1

SPARK

<narrative xml:lang="en">Local Employment in Africa for Development (Phase 1)</narrative> The first objective of the programme is to create sustainable youth employment in growth sectors with special attention to young women, through existing (70%) and new entrepreneurs (30%) with coaching, training and facilitating access to finance and markets. Second objective: To promote entrepreneurship among young people by integrating entrepreneurship education in secondary and higher education. A small part of this is for the training of teachers, but again this is part of a broader package primarily aimed at the teaching module development. The programme focuses on the following sectors in which economic growth potential has been identified to be further strengthened through the value chain and market analyses: Tunisia: agriculture, food processing, sustainable tourism; Libya: renewable energy, services related to the oil industry, fisheries; Somalia: renewable energy, livestock, agriculture, fisheries and food processing industries. The overarching objective of the project is to contribute to reduced irregular economic migration and radicalization by improving the socio-economic position of young people in Libya, Somalia and Tunisia. The activities are aimed at young people between 15 and 35 years old, with an emphasis on people between 15 and 24 years old (+ 65%) and women (40%).

Netherlands - Ministry of Foreign Affairs

SPARK

986238

1282587.26

1815805.53

3341059.31

986238

792308

3000000

3341059.31

1792000

1282587.26

1815805.53

2010344.45

<narrative xml:lang="en">Number of Businesses Established in the three implementing countries</narrative> <narrative xml:lang="en">Number of Businesses Established</narrative>

<narrative xml:lang="en">Number of Businesses Expanded in the three implementing countries</narrative> <narrative xml:lang="en">Number of Businesses Expanded in the three implementing countries</narrative>

<narrative xml:lang="en">Number of jobs created in the three implementing countries</narrative> <narrative xml:lang="en">Number of jobs created</narrative>

<narrative xml:lang="en">Number of internships provided in the three implementing countries</narrative> <narrative xml:lang="en">Number of internships provided</narrative>

<narrative xml:lang="en">Existing businesses trained and/or coached in the three implementing countries</narrative> <narrative xml:lang="en">Existing businesses trained and/or coached</narrative>

<narrative xml:lang="en">New entrepreneurs trained and/or coached in the three implementing countries</narrative> <narrative xml:lang="en">New entrepreneurs trained and/or coached</narrative>

NL-KVK-41213450-NoC

SPARK

<narrative xml:lang="en">Networks of Change</narrative> Networks of Change prevents and counters radicalisation and violent extremism by building trust and resilience of Kurdish youth and paving the way for youth to participate in social, economic, and political life in KR-I. NoC cohesively trains multiple levels of society surrounding - and including – young people in order to empower and engage youth. NoC applies a variety of P/CVE strategies, capacity building, media, leadership, and entrepreneurship development, alongside CVE campaigning, socio-political dialogue, and public awareness creation in order to diminish the risk of radicalisation and violent extremism in this region. SPARK implements NoC 3 regions (Erbil, Halabja, and Sulaymaniyah) through strengthening and building the capacity of youth centers in each city, as well as working closely with local universities, secondary schools, and communities to provide a scalable holistic CVE programme. Young Kurdish men and women in the Kurdistan region of Iraq

Netherlands - Ministry of Foreign Affairs

SPARK

The Kurdish region of Iraq (regions Erbil, Halabja, and Sulaymaniyah)

790955.77

962750

694070

541907

49292

RNTC

609850

752329

51025

RTNC

395478 The first installment from the NLMFA

Netherlands' Ministry of Foreign Affairs

Stichting SPARK

148649

173864

<narrative xml:lang="en">Building resilient networks</narrative>

<narrative> 1.2 Campaign Capacity Building for Youth</narrative> 1.2.1 Campaign, leadership and entrepreneurship for the youth of the YCW 1.2.2 Youth trained as a trainer (ToT) of SPARK Comms, Leadership and CVE Methodologies 1.2.3 Youth Campaign Workforce (YCW) 1.2.4 Support of regional youth centres in KRI: Erbil, Sulaymaniyah and Halabja <narrative>Youth trained in YCW</narrative>

<narrative># Trainers trained</narrative>

<narrative># Training by youth trainers conducted in youth centers</narrative>

<narrative># Beneficiaries actively participating in YCW </narrative>

<narrative># YCW session held (Bootcamp, Intro, Training, Excursions, Regional) </narrative>

<narrative># Campaigns designed </narrative>

<narrative># Youth center supported</narrative>

<narrative># Local youth in centers actively reached by trainers and local team</narrative>

<narrative>2 Public Awareness</narrative> 2.1 Online Campaign by YCW 2.2 Offline Campaign by YCW 2.3 Open-Ended Working Group / multi stakeholder FDG 2.4 Advisory Board: continuation of this board (DTT programme) with high-level representatives from the government 2.5 Baseline <narrative># Campaigns organised </narrative>

<narrative># Youth reached online (FB+IG+TikTok+YT)</narrative>

<narrative># Videos/animations produced</narrative>

<narrative># Views (organic or paid) IG+FB</narrative>

<narrative>% engagement rate social media</narrative>

<narrative># offline campaign launch events (or digital due to Covid)</narrative>

<narrative>Advisory Board: # meetings </narrative>

<narrative># Baseline online</narrative>

<narrative># Baseline offline</narrative>

<narrative xml:lang="en">1.1 Education Capacity Building for Educators</narrative> 1.1.1 Training teachers at secondary schools and universities to identify potential early stage radicalized youth 1.1.2 Training social workers at educational institutes and youth clubs (psychological support, screening, and refer cases to specialised services) 1.1.3 Awareness sessions with parents of youth in secondary schools and universities 1.1.4 Accelerated Training of Trainers (ToT) of the Peace through Moderation CVE Methodologies and Practice <narrative xml:lang="en"># of awareness sessions held</narrative>

<narrative xml:lang="en"># of parents participated in an awareness session</narrative>

<narrative xml:lang="en"># teachers/professors trained</narrative>

<narrative xml:lang="en"># educators manual (practical guide)</narrative>

<narrative># educators trained</narrative>

NL-KVK-41213450-AHE

SPARK

<narrative xml:lang="en">Access to education for Syrian refugees and IDPs to prepare for post-conflict reconstruction of Syria and integration in host communities</narrative> To tackle the acute and overwhelming need to improve Syrian youth access to higher education in Syria (SIG), Iraq (KRG), Jordan, Turkey and Lebanon.

Netherlands - Ministry of Foreign Affairs

SPARK

Kurdish region of Iraq

1066000

687895

2166730

1278478 Second installment

Netherlands - Ministry of Foreign Affairs

908343 Third installment

Netherlands - Ministry of Foreign Affairs

1537782 First installment

Netherlands - Ministry of Foreign Affairs

120 Daniela Maffeo Decl-Per Diem LEB 25-29.06.17

40 TUR Yannick 06.07-08.07.17

10 WEU Yannick 03.07-04.07.17

30 LEB Yannick 28.06-29.06.17

80 D.Maffeo Per Diem Turkey 08.2017

150 D.Maffeo Per Diem Trip to Lebanon 24-29.09.17

264.89 Accommodation in Beirut D. Maffeo

264.89 Accommodation in Beirut W. Riphagen

808.34 Accommodation in Beirut F. Deeb

120 Wladimir R Decl 10.17 Trip to Beirut P.Diem 26-30.

90 YdP Decl until mid Oct 17-Per Diem LEB 1-4.10.17

60 YdP Decl until mid Oct 17-Per Diem LEB 25-27.9.17

40 YdP Decl until mid Oct 17-Per Diem TUR 20-22.9.17

449.54 BEY11-29 Accommodation fees

240 Laura B. Per Diem Beirut 07-15.11.17

50 Wladimir R. Decl. Per Diem Trip Macedonia

120 Mohammed Skaik Declaration WISE 2017

50 YdP Per Diems Decl Cleanup remainig 2017

20 YdP Per Diems Decl Cleanup remainig 2017

120 YdP Per Diems Decl Cleanup remainig 2017

856.36 Erwin Temmerman HES Belgrade airplane ticket

162.54 Flight Ams - Istanbul

118 Flight Istanbul - Beirut

297.21 Flight Ankara - Cairo

77.05 Hotel Turkey

160.68 Todor Panovski traveling to Istanbul

377.9 Yannick du Pont traveling to Cairo

243.71 Nikolaos Koufos Travel to Istanbul

273.3 Wladimir Riphagen traveling to Istanbul

261.69 Daniela Maffeo traveling to Istanbul

242.85 Rita El Khoury traveling to Istanbil

5592.31 Corr COMM costs AF to AHE (Jan to June 2017)

765.15 Corr. M&E Costs AF to AHE (Jan to Jun 2017)

579.11 Corr EE costs from AF to AHE (Jan to Jun

796.51 Flight Daniela Maffeo AMS 07.07.17

606.74 Flight Daniela Maffeo Gaziantep 16-20.07.2017

160.4 Accommodation for Mohamad SKAK GZT06028

80.2 Accommodation Mohammed SKaiK GZT06032

4390400 Yannick du Pont Declaration May & June

449.82 Flight Gaziantep Cairo

161.53 Flight Pristina Gaziantep

4394700 Hotel Gaziantep

49.59 Hotel Istanbul

325.53 Flight Cairo Beirut Cairo

173.65 Flight Cairo Amsterdam

94.09 Hotel Beirut

145.01 Flight Amsterdam Istanbul

137.44 Hotel Istanbul Airport

523.03 I.ElGhazouly flight ticket Istanbul

227.81 Visa TKT for Raheil one way to Beyrut

2051500 Taxi Cairo Declaration Yannick 07.17

17.79 Taxi Beirut Declaration Yannick 07.17

3077300 Taxi Istanbul Declaration Yannick 07.17

26.63 Taxi Ankara Declaration Yannick 07.17

14.53 Taxi Istanbul Declaration Yannick 07.17

21.6 Taxi Beirut Declaration Yannick 07.17

388.09 Islam El G. Amman airline ticket

541.11 Corr. Accommodation costs DM Leb (to AHE

193.39 2 Tickets fees for Mr. Mohammed SkaikK GZT08015

133.37 Accommodation for M. Skaik EBRD GZT08029

84.94 Flight fom Amsterdam to Cairo

42.67 YdP Decl Aug 22 - Sep 22 Telfort colling cost

357.38 D. Maffeo Beirut plane ticket

431.01 W. Riphagen Beirut plane ticket

560.19 F. Deeb Beirut plane ticket

926.47 Turkish air AMS-GZT-CAI for HES project visit

216.19 Egypt air Heliopolis EGY Lon-Cai

51.27 HES Lebanon visit

143.11 WH Hotel payment

277.33 Yannick plane tickets

338.97 Kilian Kleinschmidt Airplane ticket Vienna

47.8 Accommedation for M. Skaik GZT10023

485.1 YdP plane ticket CAI

124.28 M.Skaik Hotel in Doha

393.59 Ibrahim,Sarah,Hogar Hotel in Doha

347.12 Wladimir Riphagen Hotel Skopje

502.75 Firas Deeb plane ticket Beirut-Luxemburg

1325.94 Ibrahim T and Moha S plane ticket Doha

420.18 Wladimir Riphagen plane ticket Skopje

456.06 Jeltsje De Blauw plane ticket IGNITE Amsterdam

17.22 Electronic Visa Application System for Raheil goin

112.41 Tripair Airticket IST-AMS

152 Turkish Airline Airticket IST-AMS

614.68 Sarah Nasr airplane ticket Ams IGNITE 2017

53.64 Mohammed Skaik Declaration WISE 2017

36.11 Uber airport transfer from WISE Conf (17/11/17)

3591600 Uber at WISE Conf (14/11/17)

39.64 Uber to SAW airport for WISE Conf (13/11/17)

4139500 Uber airport Istanbul transfer (08/11/17)

1777700 Uber airport transfer (01/11/17)

1665000 Uber airport transfer (04/10/17)

3573500 Uber (11/09/17)

30.66 Uber for office to Schiphol (29/09/17)

13.25 Taxi to airport (11/12/17)

1506700 Taxi airport (05/12/17)

2894600 Taxi airport (30/11/17)

2894600 Taxi airport (24/11/17)

4212500 Taxi to airport (15/12/17)

1479300 Airport trans IST airport to attend Ignite conf

624.2 IGNITE Conf. 2017 - Inntel Hotel costs

556.36 Sarah Nasr plane ticket Beirut-Doha

644.75 Ahmadsufian Bayram plane ticket Amman-Frankfrut

212 Mohammedzi Skaik airplane ticket Ams IGNITE 2017

165.96 Ignite hotel - Mohamed Skaik

13.82 Taxi IST to Hotel

27.14 Taxi IST airport

15.97 Wladimir R. Regional meeting Taxi cost

15.22 Wladimir G. Decl.Regional meeting -taxi Beirut

3259900 Decl. Wladimir R. - Taxi to go to meet UNHCR

4391100 Wladimir R. Declaration Taxi meeting DOT Beirut

50 YdP Declaration Early April 2017

83.14 local transport costs

149.44 local transportation

2852200 Tax fees for to M-O-coustom for parking Rheils c

14.43 Tax fee for M-O-coustom for parking Rhaeils car

54.68 various transport expenses GZT08027

113.9 communication & visa expenses GZT08027

4340500 Transportation to Luminus

19.24 Transportation to Luminus

42.67 YdP Decl Aug 22 - Sep 22 Telfort colling cost

171.27 YdP Decl Jul 3 - Aug 22 Telfort colling cost

48.72 D.Maffeo Decl. Trip to Lebanon Taxi costs

40.81 Wladimir R Decl 10.17 Trip to Beirut transport cos

3320800 Laura B. Decl train cost Beirut 11.17

28.65 Wladimir R. Declaration Trip Macedonia

4414100 Uber at WISE Conf Qatar (14/11/17)

3448600 Uber at WISE Conf Qatar (14/11/17)

13.17 Uber isDB Syria Conf (09/11/17)

15.94 Uber isDB Syria Conf (09/11/17)

4402500 Uber isDB Syria Conf (08/11/17)

80.95 YdP Decl. Last Declaration 2017

5 Uber to send Nadim K (EU) with train

2852200 Uber - Ignite conf

630305.77 Corr Ledger 1401 2016 Al Quod invoice

190032.75 Luminus 3rd intake invoice IEO Partner Payment

2788100 Taxi fee going to Bazzar to print poster,banner an

123.48 Purchas stationary equipments for entrepreneurship

2359000 Taxi fee going to bazzar to bring back banners and

1178000 Taxi fee going to Bayan University for prepering H

388.8 Preparing coffe break for 90 persons for two days.

972 Lunch for 90 persons +water and Cola for two days.

1224 Transportaion fee for two days for paticipating en

1929900 One internet credit card fastlink

21.6 Normal fuel for rent car Van # 41684 Nissan

201.6 Coffe break for 70 persons + cola and water two da

445.5 Day one lanch Barbecue cola and water with dele

415.8 Day two Lanch Barbecue cola and water with dele

19.44 Normal fuel for rent car Van # 41684 Nissan back t

777.6 Transportaion fee for two days for paticipating en

341.04 Making visa for (Mohmmed Skaik) to come to KRG for

575.5 Printing 12215 copies of ( color& black and white

238.73 Printing three Banners 3*2 metter and logo design

255.78 Payment for renting a bus (Van) for 2 days for sev

596.81 Accomodiation for entrepreneurship course trainers

1278.89 Trainers salary for 4 days entrepreneurship trani

170.52 Fees for logistic person for entrepreneurship tran

272.83 Fees for photographer person for entrepreneurship

7301.13 LIU Partner Pay Summer Courses Sep 2017

7102.37 AUST Tuition Fees AHE

377.82 making finance letter and submit to NGO department

65.29 legal advice to fix work permits

13.56 belbimelektronik (receipt written in turkish)

37.34 credit from previous expenses diff. (emai GZT08027

1471.73 Credit for SMS (HES team) API Services

261.65 Credit for bulk SMS (HES team) API Services

35716.94 AHE admin costs - 5 % till 30/09/2017

22.88 YdP Declaration until mid Oct 17-Drinks Student Un

100 Skype credit

232.23 Laptop for Yannick

25 Go Skype Telefort bills

2578100 On board internet

11225.27 AHE admin costs 5% Oct to Dec 2017

13.5 Kaan O. Decl. Ignite 2017 pens and tipe for HES

25000 Education Above All Fun Doha - SPARK Sponsorship

79.57 Facebook payment for Jordan office

15.53 Lunch for trainees of 5C training

40.77 Lunch for trainees of 5C training

219.18 Nebojsa Simic Accommodation for 5C Training

120 Nebojsa Simic Consultant Per Diem HES

29.71 Facebook Scholarship promotion

103.03 Facebook Scholarship promotion

773.26 Rami Alsha'r Sep 2018 Salary PO

772.26 Oct 2018 Rami Alshaar Salary PO

852.69 Nov 2018 Rami Al-shaar salary SPO

17.36 Income Tax Deduction Sep 2018 Rami Alshaar

17.36 Income Tax Deduction Oct 2018 Rami Alshaar

851.57 Dec 2018 Rami Alsha'ar Senior PO salary

1031.17 Dec 2018 Lina Abu Awwad JO salary

401.31 YdP Decl. Closing 2018 AHE 01 (6901)

2629.16 Jeltsje de B. Sal 01.2018

1446.61 AHE Allocation Fees Jan 2018 (Wladimir)

3619.03 AHE Allocation Fees Jan 2018 (M Skaik)

1967.02 AHE Allocation Fees Jan 2018 (Sarah)

2611.53 Jeltsje de B. Sal 02.2018

366.05 Kasnummer 1 BEY02-1 Tax on salaries Q3

1052.08 AHE Allocation Fees February 2018 (Wladimir)

3571.41 AHE Allocation Fees February 2018 (M. Skaik)

864.73 AHE Allocation Fees March 2018 LEB (Jihad)

4428.54 AHE Allocation Fees March 2018 (M.Skaik)

380.1 AHE Allocation Fees March 2018 (Jeltsje)

564.86 Kasnummer 19 BEY04-45 Tax on salaries-Q1 2018

1349.36 AHE Allocation Fees April 2018 LEB (Jihad)

3476.17 AHE Allocation Fees April 2018 (M. Skaik)

76.02 AHE Allocation Fees April 2018 (Jeltsje)

2735.07 AHE Allocation Fees April 2018 (Laza)

1520.4 AHE Allocation fee May 2018 LEB (Jihad)

3047.6 AHE Allocation fee May 2018 ( M. Skaik)

1972.65 AHE Fees January 2017

1709.63 AHE Fees February 2017

1052.08 AHE Fees March 2017

1841.14 AHE Fees April 2017

2367.18 AHE Fees May 2017

11142.79 Corr. EE Fee from AF to AHE (Jan to June 2017)

23220 Corr COMM Fees AF to AHE (Jan to Jun

2761.71 AHE Fees June 2017

3550.77 Alloc LB July 2017 Sarah Nasr (LPO) M.S

1578.12 AHE Fees September 2017

2630.2 Alloca Fees LB SEP 2017(Sarah Nasr LPO) M.S

2104.16 AHE Fees October 2017

3189.12 Alloca Fees LB OCT 2017(Sarah Nasr LPO) M.S

2630.2 AHE Allocation fees November 2017

3238.43 Alloca Fees LB Nov 2017(Sarah Nasr/ LPO) M.S

1578.12 AHE Allocation Fees December 2017

2087.72 Alloca Fees LB DEC 2017(Sarah Nasr/ LPO) M.S

2302.13 AHE Fees July 2017

2959.88 AHE Fees August 2017

2631 AHE Fees September 2017

8331.5 AHE Fees October 2017

4933.13 AHE Allocation fees November 2017

2192.5 AHE Allocation Fees December 2017

360.75 AHE Fees July 2017

120.25 AHE Fees August 2017

240.5 AHE Fees September 2017

1262.63 AHE Fees October 2017

901.88 AHE Allocation fees November 2017

1623.38 AHE Allocation Fees December 2017

1006.25 AHE Fees March 2017

1150 AHE Fees April 2017

1796.88 AHE Fees May 2017

2587.5 AHE Fees June 2017

1725 AHE Fees July 2017

1437.5 AHE Fees August 2017

2659.38 AHE Fees September 2017

3881.25 AHE Fees October 2017

2443.75 AHE Allocation fees November 2017

1509.38 AHE Allocation Fees December 2017

100 TUR YdP

20 Per diem YdP

45 Per diem YdP

90 Per Diem YdP

20 Per Diem YdP

40 Wladimir R. Per Diem 5-9.3.17 Regional meeting Tur

40 Damiela Maffeo Per Diem Istambul RM

39.52 Todor Panovski Declaration Per Diem HES Turkey

200 Mohammed Skaik Declaration EBRD Presentation

254.43 AHE Allocation fee May 2018( Laza)

1149.85 BEY06-4 Salary June 2018/Jihad Saab

1301.84 AHE Allocation fees June 2018 (Jihad)

3619.03 AHE Allocation fees June 2018 (M Skaik)

254.43 AHE Allocation fees June 2018 (Laza)

1150.1 BEY07-63 Salary July 2018 - Jihad Saab

805.94 BEY07-93 NSSF Q2 2018 - Jihad Saab

77.53 BEY07-100 Tax on salaries Q2 2018-Jihad Saab

1472.89 AHE Allocation fees Jul 2018( Jhad Saab)

4238.07 AHE Allocation fees Jul 2018( M Skaik)

1406.37 AHE Allocation fees Jul 2018( Farah)

254.43 AHE Allocation fees Jul 2018( Laza)

1149.29 BEY08-29 Salary Aug 2018/Jihad Saab

1216.32 AHE Allocation fees Aug 2018 LEB ( Jihad Saab)

3095.22 AHE Allocation fees Aug 2018 ( Skaik)

380.1 AHE Allocation fees Aug 2018 (Farah)

381.64 AHE Allocation fees Aug 2018 (Laza)

1143.95 BEY09-38 Salary Sep 2018-Jihad Saab

3809.5 AHE Allocation Fees Sep 2018(Mohammed Skaik)

1140.3 AHE Allocation Fees Sep 2018 LEB( Jihad Saab)

1081.31 AHE Allocation Fees Sep 2018( Laza)

73.67 Service of Randa Awad - tax 7,5%

76.89 Kasnummer 21 BEY10-74 Tax on salaries Q3 2018 - Ji

908.64 BEY10-2 Junior PO - Randa Awad

1120.61 BEY10-5 Salary October 2018 - Jihad Saab

797.03 BEY10-62 NSSF Q3 2018 - Jihad Saab

1250 Oct 18 Salary Mehmet Dogan GZT10041

4714.26 AHE Allocation Fees Oct 2018(M. Skaik)

2121.24 AHE Allocation Fees Oct 2018(Mehmet)

1081.31 AHE Allocation Fees Oct 2018(laza)

75.84 Service of Randa Awad - tax 7,5%

1083.19 BEY11-21 Salary November 2018 - Jihad Saab

935.41 BEY11-35 Monthly fees-Junior Project Officer

557.9 Oct 18 SSI Mehmet Dogan GZT11034

1250 Nov 18 Salary Mehmet Dogan GZT11048

4380.93 AHE Allocation fees Nov 2018(Moha. Skaik)

2024.82 AHE Allocation fees Nov 2018(Mehmet)

63.61 AHE Allocation fees Nov 2018(Laza)

75.74 Service of Randa Awad - tax 7,5%

820.47 NSSF Q4 2018 - Jihad Saab

76.45 Tax on salaries Q4 2018 - Jihad Saab

934.17 BEY12-10 Monthly fees Dec - Randa Awad

1081.76 BEY12-13 Salary December 2018 - Jihad Saab

572.84 Nov 18 SSI Mehmet Dogan GZT12024

1250 Dec 18 Salary Mehmet Dogan GZT12037

2857.13 AHE Allocation fees Dec 2018(Moha. Skaik)

1639.14 AHE Allocation fees Dec 2018(Mehmet)

774.45 AHE Allocation fees Dec 2018(Lina)

109.63 AHE Allocation Fees Jan 2018 (Michel)

2302.13 AHE Allocation Fees Jan 2018 (Yannick)

657.75 AHE Allocation Fees February 2018 (Michel)

1315.5 AHE Allocation Fees February 2018 (Yannick)

2192.5 AHE Allocation Fees March 2018 (YdP)

1644.38 AHE Allocation Fees April 2018 (Yannick)

219.25 AHE Allocation fee May 2018 (Richter)

2521.38 AHE Allocation fee May 2018 (Yannick)

1754 AHE Allocation fees June 2018 (Yannick)

219.25 AHE Allocation fees Jul 2018( Michel)

5371.63 AHE Allocation fees Jul 2018(Yannick)

109.63 AHE Allocation fees Aug 2018( Michel)

3946.5 AHE Allocation fees Aug 2018(Yannick)

109.63 AHE Allocation Fees Sep 2018(Michel)

3069.5 AHE Allocation Fees Sep 2018(Yannick)

2850.25 AHE Allocation Fees Oct 2018(Yannick)

2850.25 AHE Allocation fees Nov 2018(Yannick)

1096.25 AHE Allocation fees Dec 2018(Yannick)

381.64 AHE Allocation Fees Jan 2018 (Laura)

318.03 AHE Allocation Fees February 2018 (Laura)

763.28 AHE Allocation Fees March 2018 (Laura)

63.61 AHE Allocation fee May 2018 (Laura)

254.43 AHE Allocation fees Jul 2018(Laura)

445.24 AHE Allocation fees Aug 2018(Laura)

890.49 AHE Allocation Fees Sep 2018( Laura)

1590.16 AHE Allocation Fees Oct 2018(Laura)

127.21 AHE Allocation fees Nov 2018(Laura)

381.64 AHE Allocation fees Dec 2018(Laura)

790.63 AHE Allocation Fees Jan 2018 (Daniela)

1725 AHE Allocation Fees February 2018 (Daniela)

2587.5 AHE Allocation Fees March 2018 (Daniela)

1509.38 AHE Allocation Fees April 2018 (Daniela)

2228.13 AHE Allocation fee May 2018 (Daniela)

1150 AHE Allocation fees June 2018 (Daniela)

1078.13 AHE Allocation fees Jul 2018( Daniela)

359.38 AHE Allocation fees Aug 2018(Daniela)

184.35 Kasnummer 22 BEY01-45 Accommodation fees/Firas Dee

60 BEY01-43 Per diem/Sara Nasser

1273.67 BEY01-44 Accommodation fees/Firas+Jeltsje

200 Jeltsje de B. Decl/ Per Diem Gaziantep 28.1-7.2.20

117.96 BEY02-5 Accommodation fees/Firas Deeb

60 Daniela Maffeo Per Diem Trip to Gazi 28.2-3.3.18

465.24 YdP Hotel Ibis Ams

80 Jeltsje de Blauw Per diem visit Gaziantep 27 feb-

1278500 Laza Lazarevic accommodation Beirut

200.99 YdP accomodation Doha

162.97 Mohammed Skaik accomodation Doha

240 Kasnummer 1 per diem for LL, trip to Beirut

128.68 Accommodation D.Maffeo GZT03009

347.94 BEY03-75 Accommodation fees/Firas Deeb

123.89 YdP CitizenM Accomodation Ams

115.22 YdP CitizenM Accomodation Ams

85 YdP Multatuli Accomodation Ams

1433600 YdP Taxi to Hotel Ams

150 Mohammed Skaik Declaration Doha AF Meetings

141.24 Accommodation L.Lazarevic GZT04033

60.53 Accommodation L.Brinks GZT04033

787.87 BEY04-6 Accommodation fees/Regional meeting

72.45 YdP Dinner Tariq Cheema and Simon van

110 YdP Hotel visiting London Conference

90 YdP Decl J F M A Per Diem 19-22.03.18 Doha

50 YdP Decl J F M A Per Diem 08-13.03.18 Ams-London

75 YdP Decl J F M A Per Diem 22-27.04.18 London

45 YdP Decl J F M A Per Diem 13-16.02.18 Vienna, Ams

45 YdP Decl J F M A Per Diem 28-31.01.18 Amsterdam

30 YdP Decl J F M A Per Diem 14-15.01.18 Brussels

240 Daniela M. Trip Spark Lebanon May 2018

150 Jeltsje de B. Decl Per Diem 14-19.04.2018 Iraq

120 Jeltsje de B. Decl Per Diem 19-25.04.2018 Gaziante

170 Laura B. Decl. Travel March and April 2018

785.42 BEY05-6 Accommodation fees/Yannick+Daniela

113.5 BEY05-7 Accommodation fees/Firas Deeb

150 DM Decl Jordan 05.2018-Per Diem

189.13 YdP Hotel Amsterdam

109.37 YdP Hotel Amsterdam

1859800 YdP Hotel Amsterdam

200.84 YdP Hotel Amsterdam

30 YdP Decl Early June 2018 WEU 05-07.06.2018.

30 YdP Decl Early June 2018 LEB 14-15.05.2018.

34.29 YdP Hotel Ams AHE part

29.38 YdP Hotel Ams AHE part

2642000 YdP Hotel Ams AHE part

52 YdP Hotel Ams AHE part

3183700 YdP Hotel Ams AHE part

25.8 YdP Hotel Ams AHE part

180 Daniela M Decl Trip to Turkey July 2018 Per Diem

60 Jeltsje de B. Per Diem Turkey 06.2018

50 YdP July Decl. Per Diem Ams 01-06.07.18

20 YdP July Decl. Per Diem Ams 25-27.06.18

260 DM Decl Trip to Turkey Per Diem 06.2018

80 DM Decl RFM Per Diem TUR 29.07-02.08.2018

320 Jeltsje de B Decl TUR Per Diem 04-20.07.18

40 M. Skaik Decalartion IsDB Programme SignatureQatar

40 M. Skaik Deslaration HES Ankara Lobbying visit

210 M. Skaik Deslaration Fadi Bishara Series of Events

200 Mohammed Skaik Decl. 12.2018 EEP Bootcamp Beirut a

180 Mohammed Skaik Decl. IGNITE 2018 and Amman meeting

120 YdP Decl. Closing 2018 AHE 06 (6901)

90 Kasnummer 29 BEY03-77 Declaration/Sarah Nasr

1814200 Daniela M. Trip Spark Lebanon May 2018

139.68 Approving declaration travling to Gaziantap office

149.48 Approving declaration from October Hogar traveling

150.34 Approving declaration from October Yaseen .Travel

176.39 YdP Flight Istanbul - Amsterdam

4571700 Telecomunication - Telefort bill

150.74 BEY01-42 International travel/Sara Nasser

16.97 Jeltsje De B. Decl. Visa Turkey 01.18

109.02 YdP Turkish Airlines - Flight Ams-Istanbul

502 YdP Turkish Airlines - Flight Ist-Brussels (EEA)

82 YdP NS International - Train Brus-Amsterdam (EEA)

94 YdP Berlaymont Hotel to meet EEA delegation

4538300 YdP Berlaymont Hotel to meet EEA delegation

85 YdP Westcord Hotel Amsterdam

3004200 YdP Westcord Hotel Amsterdam

325.57 YdP Taxim - Flight Istanbul-Beirut

413.66 YdP Turkish Airlines - Flight Ams-Istanbul

3451600 YdP Westcord Hotel Amsterdam

171 YdP Westcord Hotel Amsterdam

412.74 Sarah Page flight Ams-Gaziantep

596.06 YdP flight Vienna, Instanbul, Pristina

449.13 Daniela Maffeo flight Sabiha Gokcen-Ams-Gaziantep

382.57 Jeltsje de B. flight Beirut-Gaziantep

206.6 Sarah Page flight Ams-Beirut

153.43 accomodation for T. Panovski

42.7 Accommodation M.Richter GZT02041

25.42 Daniela Maffeo Decl. Trip to Gaziantep

1829500 YdP Skype credit

240.42 Mahar Musleh flight ticket Gazianep

400.08 Laza Lazarevic flight ticket Beirut

30.52 YdP flight ticket Amsterdam

664.16 Daniela Maffeo flight ticket Beirut

380.81 Hogar Hameed flight ticket Beirut

704.28 Laura Janssen flight ticket Beirut

576.06 YdP flight ticket Doha

613.76 Mohammed Skaik flight ticket Istanbul

-51.36 return of money for accom. of TP in Belgrade

26.99 Kasnummer 28 BEY03-76 Declaration/Sara Nasr

47.77 Kasnummer 4 LL trip to Beirut

259.74 YdP Flight Ticket Ams-Istanbul

793.91 Jeltsje de B. Erbil, Gaziantep

507.99 Sarah Page flight Gaziantep

794.56 Kiwi MENA Trip Lebanon

67 YdP Train on way to London Conferenc

138.96 YdP Turkish Airlines

104.64 YdP Turkish Airlines

326 YdP Ticket Giselle to London Conference

14.82 YdP Subway London event

14.91 YdP Subway London event

704.19 YdP Flight IST-DOH-IST

13.89 YdP Decl. Jan Feb Mar Apr Mtg HMK & NL MFA Train N

1528100 YdP Decl. Jan Feb Mar Apr visit NL MFA & PLC Train

2194700 YdP Decl. Jan Feb Mar Apr Train NS

17.68 YdP Declaration Jan Feb Mar Apr Taxi

27.5 YdP Declaration Jan Feb Mar Apr Taxi

13.25 YdP Declaration Jan Feb Mar Apr Taxi

2916000 YdP Declaration Jan Feb Mar Apr Taxi

325.84 M Skaik Decleration payment

184.5 YdP Flight Instanbul-Amsterdam

943.25 YdP flight ticket Amsterdam - Amman

337.68 YdP flight ticket Istanbul - Amsterdam

432.38 Daniela M. flight ticket Amsterdam-Gaziantep

78.25 YdP Flight ticket SAW BEG AHE part

34.98 YdP Flight ticket Istanbul Amsterdam AHE part

829.02 Jeltsje De Blauw flight ticket Beirut - Gaziantep

5 YdP July Decl NS Train The Hague

97.71 YdP July Decl Telefort

1094.24 Zineb L and Daniela M flight ticket Ams-Istanbul

541.15 Muannad Shqair flight ticket Ams-Istanbul

830.79 Tari Q Cheema Islamabad-Istanbul and Ankara

56.28 Kasnummer 17 Accommodation J.De Blauw GZT07024

93.8 Kasnummer 20 Accommodation D.Maffeo GZT07029

93.8 Kasnummer 21 Accommodation J De Blauw GZT07029

75.04 Accommodation J.De Blauw GZT07025

75.04 Accommodation D.Maffeo GZT07025

131.32 Accommodation for J.De Blauw GZT07049

181.38 M. Skaik Declaration KSA Visa Fees

200.38 DM Decl Trip to Turkey travel costs 06.2018

73.5 M. Skaik Decalartion IsDB Programme SignatureQatar

929.12 Muhannad Said flight ticket Amsterdam

1461100 T-mobile internet YdP

33.1 Kasnummer 20 Transportation GZT09031

1829500 YdP Skype credit

366.36 YdP Flight Ams - Ankara - Ams YTB Mission

23.62 YdP Flight AMS - BGD Project visit

178.11 YdP Flight AMS - LGW - AMS

38.11 YdP Train airport to center & back

37.5 YdP Parking Schiphol to make early flight

86.91 YdP Lunch with Farooq Burney, AF

0.8 YdP Internet WIFI

455.63 YdP Flight CAI - BEY - ERB, AHE Project visit

199.18 M. Skaik Deslaration Fadi Bishara Series of Events

442 YdP - Flight Erbil - Ams

96.76 Mohammed Skaik Decl. 12.2018 EEP Bootcamp Beirut a

71.37 Mohammed Skaik Decl. IGNITE 2018 and Amman meeting

334.42 Daniela Maffeo airplane ticket Belgrade

91.09 Octavia Mihalcea airplane ticket Belgrade

167.18 Zineb Lamriki airplane ticket Belgrade

106.18 Daniela M. SBM travel Belgrade

49.75 DM Decl HES 03.2018 transpotr costs

90 DM Decl HES 03.2018 PD 27-30.03.18

4416400 Mohammed Skaik Declaration Doha AF Meetings

17.5 YdP Declaration Jan Feb Mar Apr Taxi

4386800 YdP Declaration Jan Feb Mar Apr Uber

13.81 YdP Declaration Jan Feb Mar Apr Uber

3062100 YdP Declaration Jan Feb Mar Apr Uber

4401900 YdP Declaration Jan Feb Mar Apr Uber

2060700 YdP Declaration Jan Feb Mar Apr Uber

2836900 YdP Declaration Jan Feb Mar Apr Uber

4404700 YdP Declaration Jan Feb Mar Apr Uber

14.73 YdP Declaration Jan Feb Mar Apr Taxi

24.88 Daniela M. Trip Spark Lebanon May 2018

1494600 Jeltsje de B. Declaration May 2018 Iraq

63.95 Laura B. Decl. Travel March and April 2018

4370900 YdP Decl Early June 2018 Taxi hotel to airport

1482400 YdP Decl Early June 2018 Taxi Airport to meeting A

2663400 YdP Decl Early June 2018 Taxi home to airport Beir

49.94 Daniela M Decl Trip to Turkey July 2018 Taxi costs

13.13 YdP July Decl Taxi Istanbul

54.11 DM Decl RFM Turkey Travel costs 08.2018

4392300 M. Skaik Decalartion IsDB Programme SignatureQatar

179.73 Renting a car for three days for Hogar HES coordin

39.6 Feul for rent a car going and back from Duhok city

61.82 M. Skaik Deslaration HES Ankara Lobbying visit

58.73 M. Skaik Deslaration Fadi Bishara Series of Events

65.59 Mohammed Skaik Decl. IGNITE 2018 and Amman meeting

725.92 Rent seven buses for Orientation day

17 Hall service from student center in Duhok city

165.7 Spark logo, Sticker , print Spark logo

201.6 Trainig refreshment ( Stationary ) for economic em

887.04 Printing economic empowerment training modules and

25.2 Normal fuel for renting a car going to Duhok city

1411.2 Meal for 49 spark student during economic empower

17.28 Super fuel for renting a car during training cours

445.5 Coffee break for economic empowerment training fiv

25.2 Super fuel for renting a car back from Duhok city

2788100 Super fuel for renting a car inside Erbil

1289.55 Accommodiation For spark staff in Duhok city for e

257.91 Renting a car going to Duhok city for six days fo

1368.64 Traspoeration for student who particiated for econ

2482 Prepering lunch for 85 person for 5days

333.98 Printing thirty docoments for economic empower

713.58 Coffe break for economic power

4385700 purchasing and bring meal for economic 1-3/7/2018

4385700 purchasing and bring meal for economic 4-5/7/2017

604.33 Photographer fee for economic empowerment training

1942.49 Trainers fees for 10 days ecomomic empowerment

2610.71 Student trasportation for economic empowerment tra

131.32 Accommodation for H.Bebane GZT07049

887.28 Extra curriculum activities

1917.15 AUSI student stipend for2 months summer course

38.51 Visa for Hogar HES coordinator going to Turky 5C m

85.59 Accommodation Hogar HES coordinator in Duhok city

129.6 Tanslation 5C Model assessment

213.82 Accommodation for Yaseen in Sulimanya for five nig

684.23 Renting two cars going to Duhok and Sulimanya citi

366.92 Coffee break for civic leadership training for fiv

654.3 Coffee break for civic leadership training for fiv

213.82 Accommodation for Hogar HES coordinator in Duhok f

213.82 Accommodation for Jalstte De Blaun HES reginal co

213.82 Accommodation for Avin Fatah civic leadership trai

769.76 Estimate lunch for daily civic leadership training

4019.86 Civic leadership training fees for taininers 10day

1749.07 Accommodition for HES reginal coordinator and trai

171.06 Hall services in Bayian Unversity for five days

42.76 Transportation for one student for civic leadershi

684.23 200 Certification cover orginal with stand and cer

769.76 Prepearing coffee break for ninty students in Erbi

514.8 Training refershment (stationary ) for four days f

39.6 Sparge water Heater

246.24 Printing documents and certificatios for civic lea

25.2 Fuel for rent car correla HR #109 going to Duhok c

117.36 Training refershment (stationary ) for four days f

31.68 Fuel for rent car going to Sulimaniya city for civ

180 Renting venue for civic leadership training in Duh

21.6 Fuel for rent car going to Duhok city , working i

1395 Lunch for five days for fifty students per a day f

504 Renting venue for civic leadership training in Sul

18 Fuel for rent a car back from Duhok city to Erbil

87.12 Training refreshment for civic leadership training

2700 Prepearing lunch for one hundread student from Erb

36 Feul for rent car inside Sulimaniya city during ci

112.32 Accommodation for trainers TOT

49.68 Taxi fees for all AHE activitice see the receipts

15.27 Kasnummer 21 Transportation GZT09031

30110.2 AHE -IRAQ-PHRD Partner Obligation 2018

956.69 Stipend payment for 4 AUIS for September

102.5 Turkish staff volunteer fee for three days TOT to

380.16 all taxi

170.84 Photography fees for civic leadership training

740 EBL11-53 Salary of Sep. 2018 for volunteer

740 EBL11-54 Salary of Sep. 2018 for volunteer

-1857.99 Closing AHE-IRAQ-PHRD Partner Obligation 2018

333.74 EBL12-22 Payment of Ibrahim ALDOORI as volunteer

710.4 EBL12-40 Novmebr 2018 salary for Tamar Talib

710.4 EBL12-41 salary of Nov. for Hilbeen Ali

15296.71 OMAR JAMAL/FOR Capacity bullding new intake studen

15296.71 OMAR JAMAL/Capacity bullding new intake 2nd stage

6038.18 Lqmqn Muhmmed/ Chihan Uni ctuition fees 15student

27285.84 LIU Tuition Fees - Remedial courses AHE

39738.13 SPRING SEMES LIU SPRING SEMESTER 2017-2018 AHE PAR

1432.48 Laser - Spring Semester 2017-2018 AHE part

17151.02 Laser Transfer Summer Classes 2017/2018

2952.75 Al Jinan Summer Courses 2017/2018

17450.33 LIU Summer Semester Remedials AHE

24135.53 LIU Summer Semester 2017/2018 AHE part

1968.5 AUST Summer Semester 2017/2018 AHE part

4833.95 AOU Sumer Courses AHE part

-1844.2 Refund - Summer semester 2017/2018

83.79 Kasnummer 20 BEY01-37 Award Ceremony/Phone charges

80.51 Kasnummer 2 BEY02-4 Transportation fees/CL Ceremon

1120.28 BEY02-2 Volunteer-CLCeremony+phone calls invitatio

262.93 BEY02-3 Printing fees/CL Ceremony

880 LILLEBAELT Consulting Service - Beirut, 03.2018

564.61 BEY04-5 Transportation fees/Award ceremony

144.99 BEY05-16 Transportation fees/Disabled student

352.11 BEY05-20 Transportation fees/

81.67 Kasnummer 2 BEY06-2 Accommodation fees/CL training

233.27 Kasnummer 13 BEY06-20 Transportation fees/CL

107.46 BEY06-3 Transportation fees/Disabled student

17953.58 LibanPost Stipends English Courses Students

26288.4 ALLC English Courses Cycle 1

8633.3 ALLC Extra charges

77.7 Kasnummer 5 BEY07-7 Lebanon Entrepreneurs/Committe

73.38 Kasnummer 19 BEY07-41 Volunteering CL-Mary Abdel A

1025.64 BEY07-6 Civic Leadership training fees

345.33 BEY07-16 Volunteer-CL/Ahmad Kadoura

345.33 BEY07-17 Volunteer-CL/Randa Awad

399.64 BEY07-35 Phone Bills-Civic Leadership calls fees

80.58 BEY07-36 Transportation fees

198.57 BEY07-37 Transportation fees- CL+Disbled Stud

246.05 BEY07-38 Transportation fees - CL

777 BEY07-39 Volunteer-CL/Ahmed Kaddoura

129.5 BEY07-40 Volunteer-CL/Randa Awad

2204.37 BEY07-42 Civic Leadership activity-Refreshments

469.07 BEY07-52 Tranportation fees EEP+CL

659.89 BEY07-75 Civic Leadership-Materials

559.14 BEY07-81 Civic Leadership-Refreshments

1032.25 BEY07-83 Refreshments - Civic Leadership

172.67 BEY07-20 Volunteer-CL/Mary Abdel Ahad

95 Kasnummer 3 BEY08-15 Trainer Seba Kourani - Civic

84.73 Service of Abdelkarim Abdelkader - tax 7,5%

84.73 Service of Abdulmajeed Rahman - tax 7,5%

53.92 Service of Ahmed Owayed - tax 7,5%

130.95 Service of Alaa Chaaban - tax 7,5%

77.03 Service of Farah Barakat - tax 7,5%

38.51 Service of Fatima Amine - tax 7,5%

2575000 Service of Hamza Hamadeh - tax 7,5%

84.73 Service of Harout Mardirossian - tax 7,5%

103.99 Service of Majd Ayoub - tax 7,5%

129.66 Service of Mohamad Jaber - tax 7,5%

77.03 Service of Monaf Melhem - tax 7,5%

46.22 Service of Ranin Khaled Hassan - tax 7,5%

161.76 Service of Sarah Ahmed Kassem - tax 7,5%

2575000 Service of Seba Kourani - tax 7,5%

22.83 BEY08-12 Transportation fees/Civic Leadership

350.91 BEY08-13 Transportation fees - Civic Leadership

192.57 BEY08-13 Transportation fees - Disabled student

975.12 BEY08-14 Refreshments-Civic Leadership

95 BEY08-17 Trainer Hamza Hamadeh-Civic Leadership

475.01 BEY08-17 Trainer Fatima Amine-Civic Leadership

1045.02 BEY08-17 Trainer Abdalkarim Abd-Civic Leadership

1599.19 BEY08-17 Trainer Mohamad Jbara-Civic Leadership

1282.52 BEY08-17 Trainer Majed Ayoub-Civic Leadership

1615.03 BEY08-17 Trainer Alaa Chaaban-Civic Leadership

1995.03 BEY08-17 Trainer Sarah Kassem-Civic Leadership

950.02 BEY08-17 Trainer Farah Barakat-Civic Leadership

205.67 BEY08-40 Phone bills - students calls

1045.02 BEY08-43 Trainer Abdulmajeed Rahm-Civic Leadership

570.01 BEY08-43 Trainer Ranine Hassan-Civic Leadership

950.02 BEY08-43 Trainer Monaf Melhem-Civic Leadership

665.01 BEY08-43 Trainer Ahmed Owayed-Civic Leadership

1045.02 BEY08-43 Trainer Harout Mardeross-Civic Leadership

620.51 BEY08-44 Rental fees - Civic Leadership

1041.32 BEY08-45 Refreshments - Civic Leadership (tripoli)

2138.23 ALLC payment Cycle 2

6207.33 LibanPost Stipends English Courses Cycle 2

84.67 Service of Issam Salah - tax 7,5%

299.35 BEY09-24 Volunteer-Civic Leadership activity

1044.31 BEY09-25 Trainer civic Leadership-Issam Salah

287.1 BEY09-26 Refreshments-Civic Leadership activity

855.29 BEY09-52 Refreshments-Civic Leadership activity

47.71 BEY09-58 Phone calls fees-Civic Leadership

12044.08 ALLC English Courses 2nd Cycle July-August 2018

42.71 Kasnummer 1 BEY10-3 Volunteer CL - Ahmed Kaddoura

3416.76 BEY10-1 Video - CL activity - 2nd Instl

615.02 BEY10-42 Coaching sessions - ICF

170.84 BEY10-4 Volunteer CL - Randa Awad

65.95 Kasnummer 8 BEY11-23 Transportation fees-Disabled

180.27 Kasnummer 9 BEY11-25 Volunteer CL-Abdelkarim Abdel

29.31 Kasnummer 19 BEY11-34 Transportation fees

105.52 BEY11-22 Volunteer CL activity - Yvona Nehme

131.9 BEY11-24 Transportation fees - Disabled student

1330.02 BEY11-26 CL Training fees

171.47 BEY11-32 Transportation fees - PSS +Disabled stud

307.77 BEY11-30 Transportation fees - Award Ceremony

47.36 BEY11-33 Printing fees - Award Ceremony

351.74 BEY11-36 Venue - Award Ceremony

760.51 BEY11-37 Refreshments - Award Ceremony

12236.7 LIU - Fall semester fees 2018-2019 AHE part

15.81 Service contract Fatima Amine - 7.5% tax

15.81 Service contract Sarah Ahmed Kassem - 7.5% tax

15.81 Service contract Alaa Chaaban - 7.5% tax

15.81 Service contract Abdelkarim Abdelkader - 7.5% tax

15.81 Service contract Abdelmajid Rahman - 7.5% tax

3171700 Service contract Harout Mardirossian - 7.5% tax

194.96 Civic Leadership ToT - Fatima Amine

194.96 Civic Leadership ToT - Sarah Ahmed Kassem

194.96 Civic Leadership ToT - Alaa Chaaban

194.96 Civic Leadership ToT - Abdelkarim Abdelkader

194.96 Civic Leadership ToT - Abdulmajeed Rahman

146.22 Civic Leadership ToT - Harout Mardirossian

61.47 BEY12-16 Volunteer-CL activity-Abdulmajeed

307.37 BEY12-5 Photographer fees-Award Ceremony

87.82 BEY12-7 Transportation fees-Disabled student

46.83 BEY12-9 Transportation fees-CL ToT

32171 AHE Overhead (Indirect) Cost Jan-Dec,2018

101.4 Flight Ticket for I.Timurtaş IGNETE GZT10042

101.4 Flight Ticket for F.Kumaş IGNETE GZT10042

3585500 Penalty for Ticket CANCEL S.Musrafa GZT10042

305.68 Kasnummer 23 Vısa Fees for employees IGNETE GZT110

164.68 Kasnummer 25 Travel Insurance for employees IGNETE

18.77 Kasnummer 26 Expenses IGNETE GZT11026

399.28 Kasnummer 41 Transportation for IGNETE GZT11042

4626600 Kasnummer 49 Expenses for IGNETE GZT11049

163.29 Flight Ticket F.Kumas for AMS GZT11043

155.35 Flight Ticket Guest Y.Alkhalıfa GZT11043

159.31 Flight Ticket I.Timurtas for AMS GZT11043

25.91 Flight Ticket A.Sarıısık guest for ANK GZT11043

452.58 Flight Ticket A.Sarıısık guest for AMS GZT11043

479.58 Flight Ticket R.Rahman guest for AMS GZT11043

158.21 Flight Ticket F.Kumas from AMS to IST GZT11043

122.78 Flight Ticket I.Timurtas from AMS to IST GZT11043

35.75 Travel Insurance for Speaker Y.halkhalifa IGNETE G

137 NSI

460.5 Kasnummer 9 OPTILS0032-Ignite travel expenses and

530.81 IGNITE2018 Agatha Abiaad airline ticket Ams

462.35 IGNITE 2018 Sila Senlenguvenc airline ticket Ams

90.72 Kasnummer 52 Vısa fee for IGNETE Stu R.AlashouriGZ

19.32 Kasnummer 54 Travel Insura Stu Lava Halil IGNETE G

338 Gemma B. and Jeltsje de B. flight ticket IGNITE 20

281.49 Amanda Aoun flight ticket Ams IGNITE 2018 (AHE16)

624.28 Hani Shehada flight ticket Ams IGNITE 2018 (AHE16)

376.81 Subhe Mistafa flight ticket Ams IGNITE 2018 (AHE16

510.96 Nabil Elhalwani flight ticket Ams IGNITE 2018 (AH

75.93 Jeltsje de B. Hotel The Hague IGNITE 2018 (AHE16

104.44 Flight Ticket M.Khiarah for Visa (IGNETE) GZT11043

250.78 Flight Ticket M.Khiarah for AMS GZT11043

101.57 Flight Ticket Student R.Alashouri GZT11043 THSN10

183.67 Flight T Stude R.Alashouri for AMSGZT11043 THSN10

160 Hotel cansellation fee Jannifer Dwyer IGNITE2018

131.62 Kasnummer 11 Fligh T Stud R.Alashouri forIGNETE GZ

90 Jeltsje de B. Per Diem for IGNITE Conference

387.79 Nesrin Mawas flight ticket Ams IGNITE 2018 (PCL37)

-168.28 CANCEL Flight T R.Alashouri for AMSGZT11043 THSN10

-218 CGenc additional 2 nights - IGNITE2018

101.57 Flight Ticket Student H.Cuma GZT11043

183.67 HES, budget line: AHE 16

90.72 Kasnummer 51 Vısa fee for IGNETE Student H.Cuma GZ

33.7 Travel Insurance for Mukhlesh Khiarah IGNETE GZT11

-168.28 CANCEL Flight T Stude H.Cuma for AMS GZT110 THSN10

86.4 Kasnummer 43 Vısa fee for IGNETE Mukhlesh Khiarah

1996800 Kasnummer 44 Expenses M.Khiarah GZT11044

4483500 Kasnummer 55 Travel Insurance Stu H.Cuma IGNETE GZ

755.31 Meri CC Kenyaair- Jacob Cusack flight Nairobi

131.62 Kasnummer 10 Flight T. Student H.Cuma forIGNETE GZ

-67.66 Kasnummer 12 CANCEL Flig T Stu H.Cuma forIGNETE GZ

-67.66 Kasnummer 13 CANCEL Flig T Stu R.Alash forIGNET GZ

125.3 Per diem Travelling Exp. M.Khiarah IGNETE GZT01008

140.51 Kasnummer 1 BEY12-31 Transportation fees-Ignite

95.32 Kasnummer 7 Transportation IGNETE GZT12018

170.22 Kasnummer 20 Visa and Transportation Costs for gue

27.81 Flight Ticket for F.Kumas IGNETE GZT12027

4386100 Flight Ticket for I.Timurtas IGNETE GZT12027

483.35 Flight Ticket for M.SKAIK (Beirut) GZT12032

125.67 Transportation in AMS for Ignete S.MustafaGZT12003

73.95 Per diem for I.Timurtas GZT12055

90 Per diem for F.Kumas GZT12055

334.64 Ignite dinner - Shadi Saleh

334.64 Ignite dinner - Ali Sarnsik

334.64 Ignite dinner - Sila Senlen Duvenc

375.54 Ignite dinner - Amanda Aoun

334.64 Ignite dinner - Hani Shedada

334.64 Ignite dinner - Rejhan Rahman

1036 Rent student dorms

150 Nebojsa Simic Consultant Per Diem HES

2565.87 First renting dorm for spark students in UHD Unive

2993.52 Second dorm for spark students in UHD University i

171.06 Renting dorm contract commission

2095.46 Taking dorm for four University of Duhok students

982.32 Girls' dorm service for one year and dorm contract

1076.28 Girls ' dorm fee for thee months started from 1/10

1793.8 Bayian University dorm for Boys for three months

1153.16 Bayian University dorm service and for Boys for t

627.83 Purchasing tools for Baiyan University Girls dorm

156367.45 AHE-Jusoor Partner Obligation 2018

-104289.45 Closing AHE - Jusoor Partner Obligation 2018

72.15 Mohammed Skaik Decl. IGNITE 2018 and Amman meeting

131.9 BEY11-31 Transportation fees- Arsal Short courses

18844.29 AL KAYRAWAN - Short Courses 2018-2019

74.65 BEY12-14 Volunteer - Selection process - Leen A.

193.2 BEY12-15 Volunteer -Selection process -Abdulmajeed

164.48 BEY12-4 Phone Bill-Selection process-Phone Interv

140.51 BEY12-6 Transportation fees-Contract signing

447.88 BEY12-8 Volunteer-Yvona Nehme

175.64 BEY12-11 Volunteer - Selection process - Ahmed K.

456.66 BEY12-12 Volunteer - Selection process - Marwa F.

1900 Reallocating Transp Cost AHE10 to AHE22

-1021.03 Salary Lina Abu Awwad PO Jan 2019

-241.04 Dec 2018 Total Social Security PMT HES PO

-4.1 Income tax Lina Abu Awwad PO Jan 2019

1048.57 AHE Allocation fees Jan 2019( Lina Abu)

1021.03 Salary Lina Abu Awwad PO Jan 2019

241.04 Dec 2018 Total Social Security PMT HES PO

4410800 Income tax Lina Abu Awwad PO Jan 2019

-1140.49 Salary Lina Abu Awwad PO Feb 2019

-241.73 Total Social Security PMT PO Jan2019

638.26 AHE Allocation fees Feb 2019( Lina Abu)

1140.49 Salary Lina Abu Awwad PO Feb 2019

241.73 Total Social Security PMT PO Jan2019

123.41 Reward on 360 Busine event L.Abuawwad PO CHQ498

-1144.81 Salary Lina Abu Awwad Project officer Feb19

-241.74 TotalSocial Security for Project Officer Feb19

-4.13 Total income tax for Project Officer Jan19

934.6 AHE Allocation fees Mar 2019( Lina)

1144.81 Salary Lina Abu Awwad Project officer Feb19

241.74 TotalSocial Security for Project Officer Feb19

4136500 Total income tax for Project Officer Jan19

-1161.91 Salary Lina Abu Awwad PO April 2019

-10.47 Income tax Lina Abu Awwad Feb19

957.39 AHE Allocation fees Apr 2019(Lina)

1885.94 Students Graduation Fees at Luminus college

2216.92 Student Failed Courses Fees at Luminus college

1161.91 Salary Lina Abu Awwad PO April 2019

1744100 Income tax Lina Abu Awwad Feb19

4408900 Student transportation to attend session 14/4

628.65 Student Graduation Support 5/5

628.65 Student Graduation Support 22/4

1999800 Income Tax Lina Abu Awwad PO March19

1999800 Income Tax Lina Abu Awwad PO April19

911.8 AHE Allocation fees May 2019(Lina Abu)

110.83 Volunteer PMT help students in registration

617.04 Student graduation support

617.04 Student graduation support HES Prog

420.82 Student graduation support HES Prog

617.04 Student graduation support HES Prog

457.84 Student graduation support HES Prog

617.04 Student graduation support HES Prog

468.95 Student graduation support HES Prog

567.68 Student graduation support HES Prog

617.04 Student graduation support HES Prog

308.52 Student graduation support HES Prog

617.04 Student graduation support HES Prog

493.63 Student graduation support HES Prog

123.87 Student graduation support 17/3

173.42 Student graduation support 17/3

619.37 Student graduation support 17/3

37.81 Volunteer PMT for updating SIS 20/6

105.23 Material for Movie Screeninig event 26/6

75.61 Volunteer PMT for updating database for NLFMA

113.42 Volunteer PMT for updating database for NLFMA

724.63 Threatre booking for MOU screening event 23/6

752.24 AHE Allocation fees Jun 2019(Lina Abu)

820.62 AHE Allocation fees Jul 2019(Lina Abu)

410.31 AHE Allocation fees Aug 2019(Lina Abu)

1001.98 AHE Allocation fees Sep 2019(Lina Abu)

-1250 Jan 19 Salary Mehmet Dogan GZT01028 adjsut to fees

-579.82 Dec 18 SSI Mehmet Dogan GZT01016 adjsut to fees

-1177.1 BEY01-19 Salary January 2019 - Jihad Saab

3619.03 AHE Allocation fees Jan 2019( M. Skaik)

1928.4 AHE Allocation fees Jan 2019( Mehmet)

1377.86 AHE Allocation fees Jan 2019( Jihad)

1177.1 BEY01-19 Salary January 2019 - Jihad Saab

1250 Jan 19 Salary Mehmet Dogan GZT01028

579.82 Dec 18 SSI Mehmet Dogan GZT01016

-549.41 Jan 19 SSI Mehmet Dogan GZT02028 Adjsut to fees

-1179.68 BEY02-07 Salary February 2019 - Jihad Saab

3809.5 AHE Allocation fees Feb 2019( M. Skaik)

1831.98 AHE Allocation fees Feb 2019( Mehmet)

1216.32 AHE Allocation fees Feb 2019( Jihad)

1179.68 BEY 02 - 07 Salary February 2019 - Jihad Saab

549.41 Jan 19 SSI Mehmet Dogan GZT02028

-1250 Feb 19 Salary Mehmet Dogan GZT03017 adjust to fees

-556.27 Feb 19 SSI Mehmet Dogan GZT03040 adjust to fees

-1420.72 BEY03-09 Salary March 2019 - Jihad Saab

3999.97 AHE Allocation fees Mar 2019( M. Skaik)

1831.98 AHE Allocation fees Mar 2019( Mehmet)

1482.39 AHE Allocation fees Mar 2019 (Jihad)

1250 Feb 19 Salary Mehmet Dogan GZT03017

556.27 Feb 19 SSI Mehmet Dogan GZT03040

1420.72 BEY 03 - 09 Salary March 2019 - Jihad Saab

-1250 Mar 19 Salary Mehmet Dogan GZT04016 adjsut to fees

-1250 April 19 Salary Mehmet Dogan GZT04062 adj to fees

-584.86 March 19 SSI Mehmet Dogan GZT04073 adj to fees

-1442.61 BEY04-58 April Salary - Jihad Saab

-97.94 BEY04-64 Tax on salaries Q1 2019 - Jihad Saab

97.94 Kasnummer 4 BEY04-64 Tax On Salaries Q1 2019- Jiha

1250 March 19 Salary Mehmet Dogan GZT04016

1250 April 19 Salary Mehmet Dogan GZT04062

584.86 March 19 SSI Mehmet Dogan GZT04073

1643.93 AHE Allocation fees Apr 2019(Jihad)

2121.24 AHE Allocation fees Apr 2019(Mehmet)

3999.97 AHE Allocation fees Apr 2019(M.Skaik)

1442.61 BEY04-58 April Salary Transfer Jihad Saab

1643.93 AHE Allocation fees May 2019(Jihad)

1831.98 AHE Allocation fees May 2019(Mehmet)

4380.93 AHE Allocation fees May 2019(M.Skaik)

1216.32 AHE Allocation fees Jun 2019(Jihad)

1542.72 AHE Allocation fees Jun 2019(Mehmet)

3238.07 AHE Allocation fees Jun 2019(M. Skaik)

1672.44 AHE Allocation fees Jul 2019(Jihaad)

385.68 AHE Allocation fees Jul 2019(Mehmet)

4380.93 AHE Allocation fees Jul 2019(M. Skaik)

1444.38 AHE Allocation fees Aug 2019( Jihad)

4571.4 AHE Allocation fees Aug 2019( M. Skaik)

988.26 AHE Allocation fees Sep 2019( Jihad)

1446.3 AHE Allocation fees Sep 2019(Alican)

3999.97 AHE Allocation fees Sep 2019( M. Skaik)

2217.66 AHE Allocation fees Oct 2019( Alican)

1596.42 AHE Allocation fees Oct 2019( Jihad)

4380.93 AHE Allocation fees Oct 2019( M.Skaik)

1928.4 AHE Allocation fees Nov 2019(Alican)

1596.42 AHE Allocation fees Nov 2019(Jihad)

3619.03 AHE Allocation fees Nov 2019(M.Skaik)

1542.72 AHE Allocation fees Dec 2019(Alican)

712.69 AHE Allocation fees Dec 2019(Jihad)

2857.13 AHE Allocation fees Dec 2019(M.Skaik)

5499.78 Part of salaries 2019 Nabil Halawani

986.63 AHE Allocation fees Jan 2019( Yannick)

328.88 AHE Allocation fees Jan 2019( Michel)

1205.88 AHE Allocation fees Feb 2019( Yannick)

1096.25 AHE Allocation fees Feb 2019( Michel)

877 AHE Allocation fees Mar 2019( Yannick)

767.38 AHE Allocation fees Mar 2019( Michel)

438.5 AHE Allocation fees Apr 2019(Michel)

986.63 AHE Allocation fees Apr 2019(Yannick)

1754 AHE Allocation fees May 2019( Addie)

1973.25 AHE Allocation fees May 2019(Yannick)

2631 AHE Allocation fees May 2019(Michel)

1315.5 AHE Allocation fees Jun 2019(Addie)

877 AHE Allocation fees Jun 2019(Michel)

1425.13 AHE Allocation fees Jul 2019( Michel)

438.5 AHE Allocation fees Aug 2019( Addie)

986.63 AHE Allocation fees Aug 2019( Michel)

328.88 AHE Allocation fees Aug 2019( Yannick)

986.63 AHE Allocation fees Sep 2019( Michel)

3288.75 AHE Allocation fees Sep 2019( Yannick)

548.13 AHE Allocation fees Oct 2019( Michel)

1315.5 AHE Allocation fees Nov 2019(Addie)

1535.75 AHE Allocation fees Dec 2019(Addie)

109.63 AHE Allocation fees Dec 2019(Michel)

3109.03 Allocation AHE Addie 2019 additional

572.46 AHE Allocation fees Jan 2019( Nikolaoes)

763.28 AHE Allocation fees Feb 2019( Nikolaoes)

890.49 AHE Allocation fees Mar 2019( Nikolaoes)

954.09 AHE Allocation fees Apr 2019(Nikolaoes)

381.64 AHE Allocation fees May 2019(Nikola)

763.28 AHE Allocation fees Jun 2019(Niko)

636.06 AHE Allocation fees Jul 2019(Niko)

1868.75 AHE Allocation fees Jan 2019( Goodman)

2443.75 AHE Allocation fees Feb 2019( Goodman)

5031.25 AHE Allocation fees Mar 2019( Goodman)

7906.25 AHE Allocation fees Apr 2019(Goodman)

3665.63 AHE Allocation fees May 2019(Goodman)

2515.63 AHE Allocation fees Jun 2019(Goodman)

1293.75 AHE Allocation fees Jul 2019(Goodman)

3162.5 AHE Allocation fees Aug 2019( Goodman)

1868.75 AHE Allocation fees Sep 2019( Goodman)

20.57 YdP Decl 04.2019 Tefort Mobile Apr

43.84 YdP Decl 04.2019 Tefort Mobile May

23.44 YdP Decl 04.2019 Tefort Mobile Feb

4409800 YdP Decl 04.2019 Tefort Mobile Jan

180 Kasnummer 3 per diem for trip to Lebanon TLj

100 Kasnummer 4 per diem for trip to Turkey TLj

168.02 Accommodation for Dina Almasaeid Annual Planning M

52.55 Refreshments and Lunch (1) Annual Planning Meeting

80 GW Declearation Istanbul Per Diem 10-14.11.2019

70.81 Mohammed Skaik Istanbul declaration

24.57 Pont Y. du Declaration-Telefort Mob 05.2019

63.6 Pont Y. du Declaration-Telefort Mob 06.2019

39.4 Pont Y. du Declaration-Telefort Mob 07.2019

1805000 Pont Y. du Declaration-Telefort Mob 08.2019

41.63 Pont Y. du Declaration-Telefort Mob 09.2019

60 Per diem for Ola Batta GZT01033

120 Per diem O.Batta to Erbil GZT02013

90 Per diem O.Batta to AMS GZT02013

504 BEY09-14 Accomodation Fees-Addie's Leb Trip 039485

6724.25 Part of salaries 2019 Nabil Halawani

120 Per diem for A.Elseyyidahmad to Erbil and Istanbul

60 Per diem for I.Karakaya Prospects Conference in Is

89.49 EBL12-29 devy abdulkarim - perdiem

89.49 EBL12-29 yousif younis - perdiem

29.83 EBL12-29 maryana tarek - perdiem

29.83 EBL12-29 lana omer - perdiem

1042.37 Part of salaries 2019 Nabil Halawani

310.24 YdP travel ticket to Gaziantep

0.65 YdP Internet on airport Duruk

1095.14 YdP flight to Doha

29.27 YdP Uber Ams airport

4393000 YdP Internet on airport Qatar

20.88 YdP Flight IST AMS

21.68 YdP Flight IST AMS

4408300 YdP WIFI on flight

83.69 YdP Flight IST AMS

322.21 YdP Accommodation Amsterdam

2852200 YdP Calling credit SKYPE Out

45.66 YdP Flight IST-AMS-IST

101.6 YdP Decl 04.2019 NS Train Den Hague

3262900 YdP Decl 04.2019 Uber Doha

18.32 YdP Decl 04.2019 Uber

29.7 YdP Decl 04.2019 Uber

4395700 YdP Decl 04.2019 Uber

4437800 YdP Decl 04.2019 Uber

1515800 YdP Decl 04.2019 Uber

1981500 YdP Decl 04.2019 Uber

14.53 YdP Decl 04.2019 Taxi Doha

2109400 YdP Decl 04.2019 Taxi Tesk

365.8 BEY05-3 Visa For Dina Al-Maseid

42.48 Ydp CC Second Passport for SPARK

304.88 Gemma B. Hotel Belgrade

18.68 Kasnummer 3 transport LL

80.64 Kasnummer 26 Transportation for T.Ljubic GZT08073

20.38 Kasnummer 7 travel for TLj

19.2 BEY09-34 Transportation- Tamara's visit 042892

201.25 Accommodation for T.Ljubic GZT09041

77.41 Kasnummer 59 Transportation for T.Ljpublic GZT0906

130 Martin Flaherty Per Diem and Visa costs Gaziantep

737.68 Dina Almaseid flight ticket to Gaziantep

-658.57 Dina Almaseid flight ticket Gaziantep refund

710.24 Dina Almaseid flight ticket Gaziantep refund

845.13 Martin Flaherty flight ticket to Beirut

1157.74 Martin Flaherty flight ticket to Beirut

83.53 Kasnummer 50 Visa Fees for Ignete for O.Batta GZT

411.75 BEY10-01 Tamara Accomodation Fees- Alife sal

319.61 Goodman W. flight Istanbul

1829500 YdP Calling credit SKYPE Out

300.51 Vatta Ola ticket Gaz-Ist-Ams-Ist-Gaz

351.91 Flight Ticket for A.Elseyyidahmad to Erbil GZT1107

367.02 Accommodation for Goodman for Regional Finance mee

30.66 GW Declearation Istanbul travel costs 10-14.11.201

34.48 YdP Flight Atlasglobal IST AMS

49.89 YdP Flight IST AMS

40.18 YdP Flight IST AMS IST

3232500 Kasnummer 58 Fee of getting out of Turkey for Ola

14.18 Kasnummer 59 Transportation for Ola Batta IGNETE G

14.18 Kasnummer 71 Transportation for O.Batta to airport

1874900 Kasnummer 78 Transportation for O.Batta for Ignete

3232500 Kasnummer 79 Fee of getting out of Turkey for Ola

555.36 Olla Batta flight Gaz-Erbil-Gaz

541.75 GiritmcDaniel Gonca flight Ist-Erbil-Ist

63.19 Michel R Declaration 2019 personal cc & travel

348.46 Michel R Declaration 2019 personal cc & travel

4629600 Travel Insurance for IGNETE for Ola Batta GZT12095

461.26 reimbursement of ticket to attend the prospects me

444.09 Ola Batta LLoyd Hotel accomodation

188.55 EBL12-22 Accommodation - Abdurrahman Elsaayed

256.7 EBL12-22 Accommodation - Gemma Bennik

18.24 EBL12-47 Airport taxi - Abdurrahman

92 GB Extra costs changing ticket Declaration

5557.07 Part of salaries 2019 Nabil Halawani

3390900 Mohammed Skaik Declaration Lebanon Trip

11 GW Declearation Istanbul travel costs 10-14.11.201

143.35 Mohammed Skaik Istanbul declaration

19.39 Pont Y. du Declaration-Taxi

33.08 Kasnummer 13 Transportation for A.Elseyyidahmad to

29471 Management fees and unpaid tuition fees on student

25820.75 AHE - PHRD Partner Obligation2019(no spent in2018)

243.24 EBL01-47 Volunteer Dec 18-Nohat

243.24 EBL01-47 Volunteer Dec 18-Snawber

19.98 EBL02-45 purchasing flowers/Orientation sessionst

135.42 EBL02-48 purchasing pens as gift for students/Orie

133.2 EBL02-49 purchasing certificate frames

47.18 EBL02-51 purchasing stationary/Orientation session

210.9 EBL02-52 decoration cost for introduction event

4459300 EBL02-53 envelopes for introduction event

799.2 EBL02-54 renting hall/Orientation sessions

18.5 EBL02-55 gift books/Orientation sessions

774.93 EBL02-36 Jan.19 payment for spark volunteer- Noha

739.7 EBL02-36 Jan.19 payment for volunteer- Snawber

53.28 EBL03-7 banner for speaker event on Feb/Orientatio

704.48 EBL03-11 Feb salary for spark volunteer- Nohat

621.56 EBL03-11 Feb salary for spark volunteer- Snawber

784.45 EBL4-9 Apr.2019 salary for Spark volunteer-Nohat

704.22 EBL4-46 trnsfr frm RT USD to Snawber acc Apr salar

464.06 EBL4-8 Mar.2019 salary for Spark volunteer-Nohat

417.45 EBL4-66 trnsfr frm RT IQD acc to Snawber Mar salar

1354.26 EBL5-26 trnsfr salary of volun Ranjdar and Snawber

4291700 EBL5-27 bank comission transfer salary of voluntes

717.49 EBL5-39 May.2019 salary for Spark volunteer-Nohat

107.1 EBL5-51- May 2019 salary for Nohat

318070.39 AHE11- Iraq - Parwin

809.15 EBL7-60 July.19 volunteer salary- Ranjdar

809.15 EBL7-61 July.19 volunteer salary- Devy

668.43 EBL7-64 Jun.19 volunteer salary- Lana

105.54 EBL7-65 Jun.19 volunteer salary- Snawber

668.43 EBL7-80 volunteer Jun.19 salary- Maryana

492.53 EBL7-81 volunteer Jun.19 salary- Ranjdar

33.67 EBL7-1 Lunch for workshop

222.32 Flight ticket for G.McDaniel from IST-ERB GZT07061

249.57 Flight ticket for G.McDaniel from ERB-IST GZT07061

251.03 EBL08-2 Ranjdar Khalid - Volunteer Jul2019

681.37 EBL08-2 Devy Abdulkarim - Volunteer Jul2019

632.06 EBL08-2 Lana Jalal - Volunteer Jul2019

645.51 EBL08-2 Maryana Tarek - Volunteer Jul2019

578.04 EBL09-5 Lana Jalal - Volunteers Salary Aug2019

582.55 EBL09-5 Devy Abdulkarim- Volunteers Salary Aug2019

578.04 EBL09-5 Maryana Tarek - Volunteers Salary Aug2019

289.02 EBL09-5 Yousif Younis - Volunteers Salary Aug2019

686.42 EBL09-26 Devy Abdulkarim - Volunteers Sep2019

776.73 EBL09-26 Lana Jalal - Volunteers salary Sep2019

785.77 EBL09-26 Maryana Tareq - Volunteers salary Sep2019

791.03 EBL10-14 Yousif Younis - Volunteers Salary Sep2019

810.37 EBL11-18 Devy Abdulkarim - Volunteer Oct2019

787.86 EBL11-18 Lana Jalal - Volunteer Oct2019

814.87 EBL11-18 Maryana Tarek - Volunteer Oct2019

828.38 EBL11-18 Yousif Younis - Volunteer Oct2019

-2545.97 Reverse Unused amount PHRD Iraq AHE11

54.72 Partner meeting lunch

133 Electricity fees - Boys Dorm

183.92 Electricity fees - Girls dorm

159.6 Water fee - Boys Dorm

79.8 Water fee - Girls Dorm

1899400 Printing fees

19990.96 Business Plan Competition - Prizes

736.03 Lana Jalal - Volunteer salary Dec 2019

490.69 Matyana Tarek - Volunteer salary Dec 2019

776.92 Yousif Younis - Volunteer salary Dec 2019

681.51 Devy Abdulkarim - Volunteer salary Dec 2019

52685.27 Additonal Cost Parwin IRAQ AHE

381.65 EBL12-24 rent for girls dorm Nov2019

1272.15 EBL12-24 Rent for boys dorm Nov2019

954.11 EBL12-16 Devy Abdulkarim - Volunteer Nov2019

904.14 EBL12-16 Lana Jalal - Volunteer Nov2019

972.29 EBL12-16 Maryana Tarek - Volunteer Nov2019

1040.44 EBL12-16 Yousif Younis - Volunteer Nov2019

1764.25 Alloc bank costs from 4700 to AHE11

-23563.68 Reverse Ununsed amount Parwin AHE IRAQ

20875.17 AHE - Iraq- CIS Partner Obligation 2019

33300 EBL7-43 Bayan university tuition for 75 students

6156.57 EBL7-88 Duhok university capacity b for 14 studnts

44.4 EBL7-28 cost of printing HES student contracts

224.14 EBL08-1 Roll Up Banner

157.5 EBL08-36 lunch for 70 students' seminar event

2745400 EBL08-10 Taxi Fee - vocational training even Rotan

1844500 EBL08-10 Taxi Fee - CIS college

2745400 EBL08-10 Taxi Fee - Rotana Hotel

134.48 EBL08-18 Mohammed Khasro - Photogragher payment

2824.1 EBL08-42 Vocational Training Seminar - Rotana

2209800 EBL09-31 Taxi fee- Photographer office

256.06 EBL10-22 CIS Stipends Sep2019

18948.23 CIS Stipends Sep2019

-7.6 Corr- EBL09-31 Taxi fee- Photographer office

252.11 EBL11-7 CIS students - Stipends Sep2019

38673.42 EBL12-62 CIS Students stipends Oct&Nov2019

6360.76 Tuition fees - Cihan University

33621.16 Tuition fees - Bayan University

508.86 Stipends CIS October&November 2019

1044.07 Addendum CIS AHE12 IRAQ

177.65 EBL12-49 printing certificates

1156700 EBL12-49 korek card

1404.48 EBL12-49 USB sticks

22.8 EBL12-49 note books

17.48 EBL12-49 fuel

56.24 EBL12-49 lunch

117.04 EBL12-49 printing certificates

15.2 EBL12-49 transportation

363.47 Clearance of Shahen's Advance AHE photographer

54430.98 AHE LEB-INJAZ Partner Obligation 2019 (Extension)

481.23 BEY02-63 Transportation "Jihad Abdel Rahim Taxi"

1749.94 BEY 02 - 15 EEP Winner Prize 2nd half-Habib Nasser

874.97 BEY 02 - 15 EEP Winner Prize 2nd half-Alaa Hamoui

656.23 BEY 02 - 15 EEP Winner Prize 2nd half-Ahmed Safi

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Nouredin Taftafa

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Aycha Aji

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Bilal Odeimy

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Eidan El Jabal

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Roubin Husseini

656.23 BEY 02 - 15 EEP Win Prize 2ndhalf-Najd ElSmail

338.46 BEY 02 - 26 Printings (Civic Leadership) - MALIKS

153.58 BEY 02 - 38 Phone Bills (Civic Leadership)- Touch

47.43 Service agreement - Sarah Ahmed Kassem - 7.5%

47.43 Service agreement - Alaa Chaaban - 7.5%

79.04 Service agreement - Abdelkarim Abdelkader - 7.5%

39.52 Service agreement - Abdulmajeed Rahman - 7.5%

47.43 Service agreement - Harout Mardirossian - 7.5%

1317.41 BEY 03 - 15 EEP Winner 2nd Round -Abdullah Bakkour

878.27 BEY 03 - 16 EEP Winner 2nd Round -Toqa Al Samman

-35607.74 Closing Partner Oblig - INJAZ AHE (Extension)

23.2 BEY 03 - 70 Transportation Cost - Lebanon Taxi

877.84 BEY 03 - 76 Catering Civic Leadership-Solupack SAL

705.14 BEY 03 - 102 Catering- Civic- Brite Concept SARL

497.5 BEY 03 - 104Catering-Civic-Global Food Corporation

456.7 BEY 03 - 11 Transportation -Jihad Abdel Rahim Taxi

131.74 BEY 03 - 17 Volunteer Civic Leader-Rayane Hatahet

131.74 BEY 03 - 17 Volunteer Civic Leader-Ahmad Kaddoura

281.05 BEY 03 - 17 Volunteer Civic Leader-Yvona Nehme

149.23 BEY 03-30 Phone Bills Civic Leadership- Touch Bill

2898.29 BEY 03-92 Civic LeadTraining-VenueFees-CIS College

542.77 BEY 03-94 Civic Leader-Trainer Fees-Fatima Amine

584.93 BEY 03-94 Civic Leader-Trainer Fees-Sarah Kassem

584.93 BEY 03-94 Civic Leader-Trainer Fees-Alaa Chaaban

974.88 BEY 03-94 Civic-Trainer Fees-Abdelkarim Abdelkader

487.44 BEY 03-94 Civic-Trainer Fees-Abdulmajeed Rahman

584.93 BEY 03-94 Civic-Trainer Fees-Harout Mardirossian

4064.88 LIU UniversityTuition pay Spring Semester '18-19

27622.94 Partner Obligation - EEP Phase I -INJAZ

4410400 Service Agreement - English Teacher Mohamed - 7.5%

80.23 Service Agreement - Randa Awad Q2 HES Project-7.5%

35.4 BEY04-21 Transportation Fees- Civic Leadership+EEP

281.83 BEY04-70 Phone Charges- Student Services

75.77 BEY04-44 Volunteer Student Services- Leen Abo Essa

490.28 BEY04-33 Transportation Fees Disabled Student

106.97 BEY04-33 Transportation Fees- Civic Leadership

401.14 BEY04-32 Volunteer- Student Services Ahmad Kaddora

343.2 BEY04-31 Volunteer- Students Followup Yvona Nehme

989.48 BEY04-30 1st &2nd Service Agreement- Randa Awad

371.05 BEY04-28 English Teacher Mohamad Ziad Saadeh

2228.55 BEY04-27 1st Inst. EEP Competition Prize

85.77 Servrice agreement- 7.5% tax Randa Awad

2952600 Kasnummer 11 BEY05-27 transportation fees- Lebanon

471.53 BEY05-45 Int accomodation fees-Dina Al Masaeid

116.04 Correction- Randa Awad Agmnt 3rd INSTLMNT Tax

132.11 BEY05-31 Phone Charges Apr16 till May 15-19

1057.73 BEY05-40 Consultancy Fees Randa Awad agreement

426.01 BEY05-44 Transportation Fees- Check #040706

34292.17 Partner Obligation - Amanda Aoun - PSS

317.96 Dina A. flight Amman-Beirut

54.28 Kasnummer 12 BEY06-11 Transportation Fees- Student

127.57 BEY06-02 Phone Charges- Touch Mobile fees

1715.04 CIS Installment English Courses Level 1

1759.02 Makhzoumi English Courses 2019

1759.02 AUC Additinal Tuition Fees 2019

659.63 CIS Installment English Courses Level 2

668.43 Kasnummer 1 BEY07-3 Volunteer Services May Jun19 Y

278.4 BEY07-40 Accomodation fees- Alize Yuksal

469.8 BEY07-43 accomodation fees Gonca Mcdaniel

433.26 BEY07-44 Dina Al Masaeid accomodation fees

114.26 BEY07-47 local trans.- student services, Dina, AUB

1287500 Kasnummer 4 BEY07-4 Volunteer May June19 Student S

145 Kasnummer 5 BEY07-5 Transportation Fees-Mobile Pho

377 Kasnummer 6 BEY07-7 Visa Fees Dina Al Masaeid Visi

1522000 Kasnummer 7 BEY07-8 Office Consumables Water Suppl

84.11 Correction- Randa Awad Agreement 4th INSTLMNT

1037.28 BEY07-15 Service Agreement Randa Awad Last PMT Q2

239.7 BEY07-16 Phone Charges- Touch Mobile Fees

126.65 BEY07-34 Meeting Room Reservation Berytech

153.91 BEY07-37Jihad Abderahim transportation disb. stud

379.88 Flight ticket for G.McDaniel from IST-BEY GZT07061

170206.94 AHE LEB - INJAZ PartOblig Aug-Dec, 2019(AHE14)

11027.44 ALLC English Courses 2019

6903.36 AUST Summer installment 2019 AHE part

7937.36 LIBANPOST TVET June 2019 AHE part

560.34 Kasnummer 1 BEY08-10 1st INSTLMNT Service Agreemen

3600800 Kasnummer 1 BEY08-4 Coffee Break For Job Skilling

104.43 Kasnummer 5 BEY08-6 Transportation Fees- Job Skill

65.49 Kasnummer 6 BEY08-7 Transportation Fees- Job Skill

68.44 Kasnummer 7 BEY08-8 Transportation Fees Job Skilli

134.48 BEY08-2 Volunteer Student Services check 039439

559.78 BEY08-3 Randa Awad-First PMT /New Agreement 039481

753.09 BEY08-12 Volunteer Fees Jul19- 039440

-559.78 Cancelled check NO.39481-BEY08-3 Randa Awad

557.06 Kasnummer 2 OPT08-5 Travel costs and per diem to D

74.93 Kasnummer 1 BEY08-24 Transportation Fees- Job Skil

33.78 Kasnummer 3 BEY08-32 Job Skilling Workshop- HIBOU

128.62 Kasnummer 4 BEY08-33 Job Skilling Purchase- Food f

60.77 Kasnummer 5 BEY08-17 Student Reps transporation al

45.39 Correction- Randa Awad New Agrmnt 1st INSTLMNT Tax

169.66 BEY08-21 Mobil Fees- Touch Biil

471.88 BEY08-31 Job Skilling Rabih Khodr TRF

2949.79 AOU Summer Courses 2018-291 AHE part

116.85 Correction- Randa Awad New Agrmnt 2nd INSTLMNT Tax

101.61 Correction- Job Skilling Trainer Alexandra 7.5%Tax

67.74 Correction- Job Skilling Trainer Alexandra 7.5%Tax

67.2 BEY09-12 Transportation fees conga Mcdanial 039486

62.16 BEY09-33 Certificate 042891

84 BEY09-34 Transportation- student services 042892

94.16 BEY09-33 Colored Printout Malik's INV

4390700 BEY09-17 Maliks Bookshop stationary-Job Skilling

55.95 BEY09-17 Malik's INV Roll Up Banner- Job Skilling

61.14 BEY09-17 Scanning, Exporting and Naming-Job Skil

25.95 BEY09-17 Malik's INV Printout Job Skilling

58.75 BEY09-17 Print Out Job Skilling

61.84 BEY09-17 Job Skilling Malik's INV Printout

4440900 BEY09-17 Printout Job Skilling

35.29 BEY09-17 Stationary Job Skilling

55.95 BEY09-17 Roll Up Banner- Job Skilling

127.16 BEY09-17 Roll Up Banner- Job Skilling Malik's INV

186 Kasnummer 4 BEY09-11 Job Skilling Transportation d

199.2 Kasnummer 6 BEY09-35 Job Skilling transportation f

105 Kasnummer 8 BEY09-41 Transportation Fees- Job Skil

79.8 Kasnummer 9 BEY09-40 Transportation Fees- Job Skil

90.32 Kasnummer 3 BEY09-22 Volunteer Abdulkarim Student

835.44 BEY09-2 Job Skilling Trainer fees-Alexandra 042866

1253.16 BEY09-3 Job Skilling Trainer- Alexandra 042765

606.94 BEY09-21 Reef Catering- Job Skilling 042758

213.15 BEY09-24 Phone Charges- Touch INV

278.18 BEY09-28 Catering Fees For Job Skilling 042763

1441.14 BEY09-42 Service agreement 2nd instlmnt Randa Awad

203.22 BEY09-45 Job Skilling Venue ZRE 042755

203.22 BEY09-46 Job Skilling Venue ZRE 042756

451.59 BEY09-47Job Skilling Trainer Fees-Amir Saab 042757

157.15 BEY09-57 Job Skilling Venue- Antwork 042761

406.43 BEY09-45 Job Skilling Venue Rent ZRE INV

1828.98 AOU Graduation Fees AHE

2469.12 LIU Students Graduation Fees AHE

131.08 LibanPost TVET Diploma Stipends July 2019 AHE part

845.9 BEY10-5 Alexandra Trainer fees- job skilling042870

481.32 BEY10-13 Job skilling trainer fees- Rabih 042871

614.54 BEY10- 15 Reef Catering Job Skilling 042872

1078.53 BEY10-16 Randa Awad 3rd INSTLMNT 042869

457.25 BEY10-17 job skilling trainer- Amir Saab 042877

563.75 BEY10-31 Phone Charges- Touch Mobile fees

39.65 Kasnummer 6 BEY10-36 transportation fees- student

204.96 Kasnummer 7 BEY10-37 job skilling transportation f

168.97 Kasnummer 8 BEY10-38 job skilling transportation f

39.04 Kasnummer 27 BEY10-44 Job Skilling transportation

46.84 Kasnummer 29 BEY10-47 Mulain Doir- Food For M&E Fo

3223400 Kasnummer 32 BEY10-48 Transportation Fees- M&E Foc

22330.17 LIU Capacity building AHE 14

1061.92 BEY11-7 Randa Awad PMT Per Agreement 042889

1035.47 JINAN UNIVERSITY Summer Fees 2019 AHE part

780 BEY11-18Transportation Fees 5C'S Beqaa/Grad.042907

126.63 BEY11-20 Transportation Fees Dis. Student 040722

24 BEY11-28 Local Transportation Stud. Services042900

137.23 BEY11-16 Phone Charges- Touch Mobile Fees

660 BEY11-22 Graduation Ceremony Translator- Rima Leb.

3771.82 BEY11-23 Faqra Catering- Graduation Ceremony

473.91 BEY11-24 Job Skilling Trainer Rabih Last INSTLMNT

15.31 BEY11-31 Bank Charges Faqra Catering Transfer

20480.74 LIU Summer Fees 2018-2019 AHE part

2310.32 Serumy FZE English Courses 1st Installment 2019

2310.32 Serumy FZE English Courses 2nd Installment 2019

8800.57 LASER Summer Tuition Fees AHE part

1363.02 Rawya Dommar Al Farra Consultant

1072.24 Service Agreement | Randa Awad | Inal INSTLMNT

-3755.69 Reverse Unused amount Injaz AHE14 Lebano

610.63 BE12-41 Catering for Job Skilling- Reef

899.59 BEY12-40 Job Skilling- Event space rental

840.53 BEY12-21 Job Skilling trainer fees Alexandra Kodj.

1071.68 BEY12-10 Randa Awad Service Agreement

108.11 BEY12-38 Scanning for student contracts

75.69 BEY12-38 Scanning Maliks INV

198.69 BEY12-36 Material for graduation- consumables

1344.83 BEY12-36 Rollup Banner and Flex

22.36 BEY12-36 Maliks INV B/W Printout

66 BEY12-34 Local transportation fees

163.4 BEY12-5 Accomodation Fees- Samer Khurma

262.19 BEY19-1 Phone Charges- Touch Mobile Fees

6121.02 Certificate Fees - BA graduated students

-52056.25 Reverse Unused amount of Inaz Leb AHE14

86.9 Randa Awad | INSTLMNT Per Agreement | 7.5% Tax

68.15 Alexandra | Job Skilling Trainer | 7.5% tax | Oct

38.78 Rabih El Khodr | Job Skilling Trainer | 7.5% tax

68.15 Alexandra | Job Skilling Trainer | 7.5% tax | Nov

68.15 Alexandra | Job Skilling Trainer | 7.5% tax | Dec.

86.9 Randa Awad | INSTLMNT Per Agreement | 7.5% Tax

86.9 Randa Awad | 7.5% Tax | Dec.2019

151.3 Accrual LEB- ZRE INV 1436/19 - Job Skilling Space

71.56 BEY01-39 Telephone charges

70.58 BEY 02 - 45 Stdnt Rep. Meeting - Trans

40.62 BEY02-10 Transport Costs (Jan 19) - Lebanon Taxi

79.24 Service agreement - Randa Awad - Monthly fee Jan

977.29 BEY 02 - 12 Service Fee 1st Instal - Randa Awad

118.12 BEY 02 - 17 Volunteer Stdnt Services-Ahmed Kadoura

279.99 BEY 02 - 18 Volunteer Stdnt Services-Yvona Nehme

1749.94 BEY 02 - 21 Video Stdnt Serv-Newstime Production

4412500 BEY 02 - 35 Phone Bills (Students Services)- Touch

1240.02 BEY03-6 Refreshment PSS

2189.25 BEY03-6 Accommodation PSS

36.23 Service agreement - English teacher - Mohamad S.

67.41 BEY 03 - 83 Catering Langua-Transnational Food SAL

19.48 BEY 03 - 99 Office Supplies - Maliks

40.4 Kasnummer 11 BEY 03 - 62 Student Rep. Meeting - Tr

96.61 BEY 03 - 18 Volunteer English Courses-Yvona Nehme

223.08 BEY 03 - 21 English Courses Teacher-Mohamed Saadeh

22.69 BEY 03-27 Phone Bills Student Serv. - Touch Bill

193.22 BEY 03-87 Volunteer- Student Services- Ivona Nehme

401.7 BEY 03-90 Service Fees- Final Payment- Randa Awad

175.65 BEY 03-95 Volunteer- Student Serv- Ahmad Kaddoura

4503.45 LIU UniversityTuition pay Spring Semester '18-19

31.2 Kasnummer 7 BEY04-3 Leen Abou Essa-Volunteering Fe

4370900 BEY04-42 Maliks Bookshop-Printout Student Services

19.62 BEY04-43 Refreshments- English Courses

48.04 BEY01-42 Telephone charges

23.34 Kasnummer 4 BEY 02 - 46 Stdnt Rep. Meeting - Cater

977.29 BEY02-13 Service Fee 2nd Instal "Randa Awad"

236.24 BEY02-48 Transportation "Jihad Abdel Rahim Taxi"

21 BEY02-67 Office Stud Serv Room "Berytech Park SAL"

79.24 Service agreement - Randa Awad - Monthly fee Feb

1749.94 BEY 02 - 22 Video Stdnt Serv-Newstime Production

36.39 BEY 02 - 25 Printings (Student Services) - MALIKS

30.83 BEY 02 - 34 Phone Bills (Students Services)- Touch

68.18 Service agreement - Randa Awad - Monthly fee March

42.74 Kasnummer 12 BEY 03 - 63 Student Rep. Meeting - Tr

114.18 BEY 03 - 12 Transportation -Jihad Abdel Rahim Taxi

140.52 BEY 03 - 19 Volunteer English Courses-Yvona Nehme

223.74 BEY 03 - 22 English Courses Teacher-Mohamed Saadeh

22.69 BEY 03-26 Phone Bills Student Serv. - Touch Bill

193.22 BEY 03-88 Volunteer- Student Services- Ivona Nehme

439.14 BEY 03-91 Service Fees- Final Payment- Randa Awad

175.65 BEY 03-96 Volunteer- Student Serv- Ahmad Kaddoura

40.55 BEY01-06 Transportation Costs

-1317.41 BEY 03 - 15 EEP Winner 2nd Round -Abdullah Bakkour

-878.27 BEY 03 - 16 EEP Winner 2nd Round -Toqa Al Samman

1317.41 BEY 03 - 15 EEP Winner 2nd Round -Abdullah Bakkour

878.24 BEY 03 - 16 EEP Winner 2nd Round -Toqa Al Samman

699.21 Kasnummer 2 BEY07-6 Volunteer Services Jun/July 19

2319300 Kasnummer 38 Transp for AF/Quest TVET2019 Grad Cer

121.8 Kasnummer 1 BEY09-1 Volunteer Student Services Abd

18 Kasnummer 2 BEY09-4 Volunteer Fees-Student service

90.32 Kasnummer 1 BEY09-5 Volunteer Fees-Student Service

921.24 BEY09-20 Volunteer- Student Services Yvonna 042760

585.27 BEY10-6 Volunteer Fees 042874

260.63 BEY10-7 Volunteer fees Yvonna 042875

365.8 BEY10-18 Volunteer- student services 042873

483.91 BEY11-12 Volunteer Fees Raghida Amhaz- Student ser

257.78 Volunteer Fees- Hadi Abdulhay 040719

470.34 BEY12-31 Volunteer Abdulmajid Rahman 040716

90.45 BEY12-33 Volunteer - Leen Abou Issa

226.13 BEY12-32 Volunteer Abdulkarim Abdelkader

1081.33 Volunteer Fees | Raghida Amhaz | TRF

154.48 Volunteer Fees | Abdulmajid Rahman | Dec. 19

499.77 Volunteer Fees | Abdulmajid Rahman | Dec. 19

1025.46 Alloc bank costs from 4700 to AHE14

2455.89 Startup Assesment | Berytech Foundation | 044025

54.52 Meeting Room | Berytech Park | 044026

13724.34 Incubation | Berytech Foundation | 044027

104.66 Touch INV | Partial Mobile Fees | Dec15 till Dec31

72942.45 AHE Indirect(Overhead) cost Jan-Sep 2019

21780.55 AHE Indirect cost Oct - Dec, 2019

2794.56 AHE Indirect cost Oct - Dec, 2019(Later info Abdu)

1183.73 AHE Indirect cost Oct - Dec, 2019( Corr.Abdu..)

-246.37 Corr Indiect cost AHE 31 12 2019

1258.25 AHE indirect costs 5% (due to Nabil sal)

23.18 Reimburseme expense during IGNETE(2guest) GZT01013

73.03 Expenses at the Airport for IGNITE GZT01013

140 Aug 19 Salary Hakan Sirin (Intern) GZT08065

140 Aug 19 Salary Ebru Unver (Intern) GZT08065

109.67 Transportation and phone bill for M.SKAIK GZT08028

100.96 Transportation for M.SKAIK GZT08061

52.9 Kasnummer 34 Phone bill for Istanbul Conference GZ

350 Sep 19 Salary Hakan Sirin (Intern) GZT09057

350 Sep 19 Salary Ebru Unver (Intern) GZT09057

53.82 Aug 19 SSI Ebru Unver GZT09029

53.82 Aug 19 SSI Hakan Sirin GZT09029

9912.77 Payment to Istanbul Conference Hotel Rental GZT090

5528.03 Last Payment to Istanbul Conference Hotel Rental G

1546200 Kasnummer 34 Cargo for Istanbul Conference GZT0905

105.27 Kasnummer 39 Transportation for IST.Conference GZT

19.35 Kasnummer 57 Transportation for IST.Conference C.G

210 Oct 19 Salary Ebru Unver (Intern) GZT10054

210 Oct 19 Salary Hakan Sirin (Intern) GZT10054

80 Per diem for Shady Hajhasan GZT10074

86.11 Kasnummer 49 Visa Fees for Ignete for student com

160.03 Kasnummer 51 Visa Fees for Ignete for students GZ

41.51 Kasnummer 95 Stationery for Istanbul Conference GZ

448.17 Kasnummer 96 Refreshments for Istanbul Conference

54.38 Kasnummer 97 Cargo for Istanbul Conference GZT1010

140.15 Kasnummer 98 Transportation for Istanbul Conferenc

419.09 Various Expenses M.SKAIK GZT10002

1130.92 Music Band Fee for Istanbul Conference GZT10018

144.75 Sep 19 SSI Ebru Unver GZT10048

144.75 Sep 19 SSI Hakan Sirin GZT10048

345.78 Ceren G. flight Gaziantep-Ist-Ams

111.59 Easyjet SEN-AMS-GLA Oudai Tozan Ignite

22 Batal/Lea ticket Beirut-Frankfurt-Ams-Fran-Beirut

597.44 Alshouri Rahaf ticket Gaz-Ist-Ams-Ist-Gaz

292.25 Aydin Ozkan Ankara-Ist-Ams-Ist-Ankara

366.32 Jamo Mohamed travel Gaz-Ist-Ams-Ist-Gaz

137.61 Wheeler David ticket London-Ams-London

395.86 Saab Amir ticket Beirut-Sabiha Gokcen-Ams-Sabiha G

239.67 Sarhan Tarek ticket Porto-Ams

88.9 Editing for prospects conference booklet 16/11

2349.61 Organization Fee for Spark's Staff International f

10862.66 Organization Fee for Logistic and Printed Material

30566.75 Organization Fee for Participants International fl

46.85 Various Expenses for M.SKAIK GZT11021

84.51 Oct 19 SSI Ebru Unver GZT11050

84.51 Oct 19 SSI Hakan Sirin GZT11050

90.55 Translation for Istanbul conference Report GZT1105

943.2 Moderator Payment for Istanbul conference Report G

180 Advence settlement O.Batta 180 Eur

<narrative>Syrian and vulnerable host youth have better access to higher education in Lebanon, Jordan and Iraq</narrative> <narrative>Number of higher education certificates awarded</narrative>

<narrative>Syrian and vulnerable host youth have better employability prospects in Lebanon, Jordan and Iraq</narrative> <narrative>Number of Syrian refugees and host communities participating in employability and vocational skills training programme, disaggregated by sex</narrative>

NL-KVK-41213450-LEAD_2

SPARK

<narrative xml:lang="en">Local Employment in Africa for Development phase II (LEAD)</narrative> The local Employment in Africa for Development is a job creation program that seeks to foster a culture of entrepreneurship among youth in Tunisia, and in Somalia/land. Through the development of business ideas, the provision of training and coaching, and supporting access to finance, the LEAD program aims to prevent economic migration and encourage youth to establish domestic enterprises. Outcome 1: Strengthened institutional capacity of local partner organisations and government agencies to support SME development, employment and creation of enabling business environment. Outcome 2: Jobs are created for youth, with a focus on women, through SME creation and growth Outcome 3: Young people, especially young women, have the necessary and relevant skills and preparation to enter the job market and find jobs The main target group for the project is youth in the age range 18 to 35

Netherlands - Ministry of Foreign Affairs

SPARK

IACE

TAMSS

Hive12

GoCommunity

Zitouna Tamkeen

Shaqodoon

Zamzam Foundation

Bee Coworking

Taysir Microfinance

SYRES pour le développement

BINA Surdurulebilir Kalkinma Dernegi

Association FIDEL

Association de Développement Durable et de Coopération Internationale

MESAF

1824420

2330686.38

1824420

The Ministry of Foreign Affairs (BZ)

Stitching SPARK

1444097.62

2330686.38

The Ministry of Foreign Affairs (BZ)

Stitching SPARK

1948112.47

<narrative xml:lang="en">Lead 2020 Annual Report</narrative>

<narrative xml:lang="en">Number of people assisted to develop economic income generating activities</narrative> <narrative xml:lang="en">Number of people assisted to develop economic income generating activities</narrative>

Target is for the whole year

<narrative xml:lang="en">Number of companies with a supported plan to invest, trade or provide services</narrative> <narrative xml:lang="en">Number of companies with a supported plan to invest, trade or provide services</narrative>

Target is for the whole year

<narrative xml:lang="en">Number of loans and grants facilitated for entrepreneurs</narrative> SPARK beneficiaries who received a financial services (e.g. loan, grant, etc.) directly by SPARK or by third party (after SPARK's facilitation/support for this). <narrative xml:lang="en">Number of loans and grants facilitated for entrepreneurs</narrative> SPARK beneficiaries who received a financial services (e.g. loan, grant, etc.) directly by SPARK or by third party (after SPARK's facilitation/support for this).

<narrative xml:lang="en">Number of jobs created through SME creation and growth</narrative> Formal job in formal business: Work position, formalised by an employment contract, which has a minimum duration of 6 months and is created in a formal business, which is a start-up or an existing business that grew (and thereby is able to employ more people). Informal job in formal business: Work position, not formalised by an employment contract, has a minimum duration of 6 months and is created in a formal business. The formal business can be a start-up or an existing business that grew (and thereby is able to employ more people). Informal job in informal business: Work position, not formalised by an employment contract, has a minimum duration of 6 months and is created in an informal business. The informal business can be a start-up or an existing business that grew (and thereby is able to employ more people). <narrative xml:lang="en">Number of jobs created through SME creation and growth</narrative> "Formal job in formal business: Work position, formalised by an employment contract, which has a minimum duration of 6 months and is created in a formal business, which is a start-up or an existing business that grew (and thereby is able to employ more people). Informal job in formal business: Work position, not formalised by an employment contract, has a minimum duration of 6 months and is created in a formal business. The formal business can be a start-up or an existing business that grew (and thereby is able to employ more people). Informal job in informal business: Work position, not formalised by an employment contract, has a minimum duration of 6 months and is created in an informal business. The informal business can be a start-up or an existing business that grew (and thereby is able to employ more people)."