The organizers believed that knowledge can be best enhanced when shared amongst other. For this reason, participants from each of the 4 topics were required to demonstrate what they had learnt. 3 out of the 4 groups chose to do a presentation while the last one did a role play. From the presentation, we could see that participants learnt a lot from our parallel sessions. II.
Financial Statement
No
Item
Expected Expense
Actual Expense
Necessity for the Workshop 1 A4 Paper USD 2 USD 3.50 2 Flip Chart USD 10 USD 2 3 Pen USD15 USD 0 4 Notebook USD 30 USD 0 5 Folder USD 15 USD 4.45 6 Marker USD 5 USD 3 7 Sellotape USD 2.5 USD 3.30 8 Backdrop USD 20 USD 0 9 Lunch-Box USD 150 USD 80 10 *Refreshment USD 75 USD 35 USD 324.5 USD 131.25 Sub-total Accommodation, Transportation and Meals for Organizers 11 Accommodation USD 150 USD 90 12 **Bus Ticket USD 225 USD 92.50 (Round trip: PPBB) 13 **Meal USD 150 USD 137.5 USD 525 USD 320 Sub-total ***Administrative Cost 14 Photocopying and USD 10.60 Printing 15 Phone Card for USD 5 Communication 16 Local USD 2.5 Transportation 17
Pre-trip preparation (1 round trip bus ticket, 6 meals, 1 nightaccomodation ) 18 ID Card 19 T-shirt 20 Media Coverage Sub-Total Total Expense
USD 849.5
Balance
USD 1.5 -USD 8 -USD 15 -USD 30 -USD 10.55 -USD 2 USD 0.8 -USD 20 -USD 70 -USD 40 -USD 193.25 -USD 60 -USD 132.5
-USD 12.5 -USD 205 USD 10.60 USD 5 USD 2.5
USD 31
USD 31
USD 2 USD75 USD 15 USD141.1 USD 592.35
USD 2 USD75 USD 15 USD141.1 - USD 257.15
Because 5 out of 15 organizers were busy and unable to join our program in Battambong, the expense regarding bus ticket, food, and accommodation were reduced. * Expense for 70 people **Expense for 10 round-trip ticket ***Administrative Cost was not mentioned in our previous proposal SYCA‐Cambodia
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