19 december 2008 2008 mr. sompongse somsookh financial...
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![Page 1: 19 December 2008 2008 Mr. Sompongse Somsookh Financial …web.mit.edu/nuwong/Public/ADB/FinancialReport_Jun-Sep08... · 2008-12-19 · CONSULTANT TIMESHEET TA 6289-REG: Greater Mekong](https://reader034.vdocuments.net/reader034/viewer/2022042312/5edad91209ac2c67fa68678a/html5/thumbnails/1.jpg)
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19 December 2008 2008 Mr. Sompongse Somsookh Financial Accounting and Management Specialist GMS Environment Operation Center Asian Development Bank (ADB) Central World, 23rd fl. 999/9 Rama 1 Rd., Pathumwan, Bangkok 10330 Tel: +66-2207-4417, Fax: +66-2207-4400 Re: Financial report for Project Midterm Report Dear Khun Sompongse, Upon the successful submission of the project final report, please find attached financial report for the contract research project TA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation Corridors Initiative (BCI) Phase 1 (2006-2008) – Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS. Similar to the previous financial report submitted on 26 August, Dr. Nuwong is authorized to monitor the financial transaction for this project on behalf NSTDA financial officer. Since the previous financial report covers April – May 2008 period, the attached financial details cover the period of June – September 2008. Please note that the second funding installment of THB347,995.42 was received on November 7, 2008 so the exchange rate of 34.7995 THB/USD was used throughout the current financial report, which shows the incurring expenses on consultant remuneration fee and travel expenses as shown in SRD and SOE. Upon ADB acceptance and confirmation of this financial report, may we request the final funding installment to the following bank account.
Account Name: National Science and Technology Development Agency
Account No.: 080-0-0001-0
Bank Name: Bangkok Bank
Bank Address: Thailand Science Park
Bank Tel. No.: 02 564 7000 ext 1258-9
SWIFT Code: BKKBTHBK Sincerely yours, Assoc. Prof. Siriluck Nivitchanyong Assistant Executive Director, MTEC TA 6289-REG Project Leader Contact: Dr. Nuwong Chollacoop Tel: +66-2564-6500 x4700, +66-8-1570-4321 Fax: +66-2564-6403 [email protected]
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1
PAYEE: VOUCHER NO. :NSTDA Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 492,237.93 Withdrawal No.:
FOR : NSTDA staff recovery cost for Jun - Sep 2008 14,222.22 US$Simom Grimley for Jun - Sep 2008 (246,118.96) THB please see consultant timesheetSamai jai-In for Jun - Sep 2008 (246,118.96) THB please see consultant timesheetTotal (492,237.93) THB
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Remuneration 35,977.78 32.3800 1,111.11 DrRemuneration 456,260.15 34.7995 13,111.11 DrNSTDA Bank Account - Bangkok Bank (35,977.78) 32.3800 (1,111.11) CrNSTDA Bank Account - Bangkok Bank (456,260.15) 34.7995 (13,111.11) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-004-D
Date: 19 Dec 08
NAME & SIGNATURE
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
7-7700-01
1 Jul 08
Four Hundred Ninety Two Thousand Two Hundred Thirty Seven Baht and Ninety Two Satang
Budget Line Code B/L Description
S1-1150-00
National Science and Technology Development AgencyTA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation
Corridors Initiative (BCI) Phase 1 (2006-2008)Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
DISBURSEMENT VOUCHER
Simon Grimley, Samai Jai-in 07-NST-$-004-D
S1-1150-007-7700-01
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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2
PAYEE: VOUCHER NO. :Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 309,328.89 Withdrawal No.:
FOR : Remuneration for May - Sep 2008 8,888.89 US$William Ellis for May - Sep 2008 (309,328.89) THB please see consultant timesheetTotal (309,328.89) THB
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Remuneration 309,328.89 34.7995 8,888.89 DrNSTDA Bank Account - Bangkok Bank (309,328.89) 34.7995 (8,888.89) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-005-D
Date: 19 Dec 08
NAME & SIGNATURE
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
S1-1150-007-7700-01
1 Jul 08
Three Hundred Nine Thousand Three Hundred Twenty Eight Baht and Eighty Eight Satang
Budget Line Code B/L Description
DISBURSEMENT VOUCHER
William Ellis 07-NST-$-005-D
Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
National Science and Technology Development AgencyTA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation
Corridors Initiative (BCI) Phase 1 (2006-2008)
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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3
PAYEE: VOUCHER NO. :Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 70,613.77 Withdrawal No.:
FOR : Travel expenses, mission to Phnom Penh, Cambodia, 7-10 July 08THB ROE USD
Airfare for 2 persons: BKK-PNH 25,200.00 34.7995 724.15 Per diem, 7-9 July 08, 3 days at $142/day 29,649.17 34.7995 852.00 (Note: ADB EOC rate)Intra-city taxi fare on 7-10 July 08 10,787.85 34.7995 310.00 (see attached receipts)Misc travel expenses (visa, taxi in/out airport) 2,714.79 34.7995 78.01 Other expenses (internet, airport tax, etc) 2,261.97 34.7995 65.00 Total 70,613.77 2,029.16
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Per Diem 29,649.17 34.7995 852.00 DrTravel 35,987.85 34.7995 1,034.15 DrMiscellaneous Travel Expenses 2,714.79 34.7995 78.01 Dr
S1-1198-00 Other Expenses 2,261.97 34.7995 65.00 DrNSTDA Bank Account - Bangkok Bank (70,613.77) 34.7995 (2,029.16) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-006-D
for Accountant Project Leader/MTEC Assistant DirectorDate: 19 Dec 08
NAME & SIGNATURE
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONG
S1-1156-00S1-1172-00S1-1194-00
7-7700-01
Budget Line Code B/L Description
Nuwong Chollacoop, Williams Ellis 07-NST-$-006-D10 Jul 08
Seventy Thousand Six Hundred Thirteen Baht and Seventy Seven Satang
National Science and Technology Development AgencyTA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation
Corridors Initiative (BCI) Phase 1 (2006-2008)Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
DISBURSEMENT VOUCHER
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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According to the Act of Credit Data Business B.E. 2545, we have sent the credit data and/or any changes thereof to the National Credit Bureau Co., Ltd. shown on thisstatement due to the change of data i.e. name/surname/address/credit limit/card upgrade or replacement (exclude the transaction item). The sent credit data may be different tothe current data. In case of any incorrect data and/or transaction item, please inform our CitiPhone Banking 7 days in advance prior to the due date; otherwise it shall bedeemed that you agree to be bound for all data and/or transaction.
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1,872 0 0 5,682
PREVIOUS BALANCE 75,348.26
75,348.26-11 JUL 10 JUL THANK YOU-PAYMENT THROUGH BBL 07/10/08
4386-7950-0070-3398 NUWONG CHOLLACOOP
776.0626 JUN 26 JUN UTIL PYMT DTAC AC#514324443
1,360.0030 JUN 29 JUN PTT&JIFFY 03006 RAMINTRA1BANGKOK TH
2,858.4002 JUL 28 JUN HONDA H C N NONTHABURI TH
1,440.0002 JUL 30 JUN N.C.C.MANAGEMENT & DEVELOPATHUMTHANI TH
1,800.0002 JUL 30 JUN BANGCHAK BGN-PHAHOLYOTHINPATHUMTHANI TH
5,252.0007 JUL 04 JUL S.S.V. BANGKOK TH
1,230.0007 JUL 05 JUL WANGHIN ISLAND BANGKOK TH
1,000.0007 JUL 05 JUL PETRONAS (SENANIKOM) BANGKOK TH
1,680.0014 JUL 11 JUL PTT QUALITY PETROLEUM BANGKOK TH
2,950.0014 JUL 12 JUL EYE EAR NOSE THROAT HOSPIBANGKOK TH
1,725.4215 JUL 10 JUL SCA&CAMS PPIA PHNOM PENH KH
US DOLLAR 50.00
1,818.9015 JUL 14 JUL BANGCHAK BGN-PHAHOLYOTHINPATHUMTHANI TH
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Phnom Penh airport tax of USD25 each on 10 Jul 08
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Receipt for taxi rental in Phnom Penh 7-10 Jul 08
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Receipt for taxi rental in Phnom Penh 7-10 Jul 08
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Receipt for internet ($15) in Phnom Penh 7 Jul 08
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4
PAYEE: VOUCHER NO. :Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 64,394.47 Withdrawal No.:
FOR : Travel expenses, mission to Hanoi, Vietnam, 21-23 July 08THB ROE USD
Airfare for 2 persons: BKK-HAN 30,200.00 34.7995 867.83 Per diem, 21-22 July 08, 2 days at $202/day 28,118.00 34.7995 808.00 (Note: ADB EOC rate)Intra-city taxi fare on 21-23 July 08 3,388.29 34.7995 97.37 (see attached details)Misc travel expenses (taxi in/out airport) 2,688.18 34.7995 77.25 Total 64,394.47 1,850.44
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Per Diem 28,118.00 34.7995 808.00 DrTravel 33,588.29 34.7995 965.19 DrMiscellaneous Travel Expenses 2,688.18 34.7995 77.25 DrNSTDA Bank Account - Bangkok Bank (64,394.47) 34.7995 (1,850.44) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-007-D
Date: 19 Dec 08
NAME & SIGNATURE
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
7-7700-01
S1-1156-00S1-1172-00S1-1194-00
Sixty Four Thousand Three Hundred Ninety Four Baht and Forty Six Satang
Budget Line Code B/L Description
DISBURSEMENT VOUCHER
Sittha Sukkasi, Samai Jai-in 07-NST-$-007-D23 Jul 08
National Science and Technology Development AgencyTA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation
Corridors Initiative (BCI) Phase 1 (2006-2008)Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
![Page 18: 19 December 2008 2008 Mr. Sompongse Somsookh Financial …web.mit.edu/nuwong/Public/ADB/FinancialReport_Jun-Sep08... · 2008-12-19 · CONSULTANT TIMESHEET TA 6289-REG: Greater Mekong](https://reader034.vdocuments.net/reader034/viewer/2022042312/5edad91209ac2c67fa68678a/html5/thumbnails/18.jpg)
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MTEC Receipt for Taxi in Hanoi 21-23 Jul 08
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5
PAYEE: VOUCHER NO. :Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 73,649.90 Withdrawal No.:
FOR : Travel expenses, mission to Vientiane, Lao PDR, 27-30 July 08THB ROE USD
Airfare for 2 persons: BKK-VTE 25,000.00 34.7995 718.40 Per diem, 27-29 July 08, 3 days at $142/day 29,649.17 34.7995 852.00 (Note: ADB EOC rate)Intra-city taxi fare on 27-30 July 08 12,600.00 34.7995 362.07 (see attached receipts)Misc travel expenses (visa, taxi in/out airport) 2,781.58 34.7995 79.93 Other expenses (internet, etc) 3,619.15 34.7995 104.00 Total 73,649.90 2,116.40
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Per Diem 29,649.17 34.7995 852.00 DrTravel 37,600.00 34.7995 1,080.48 DrMiscellaneous Travel Expenses 2,781.58 34.7995 79.93 Dr
S1-1198-00 Other Expenses 3,619.15 34.7995 104.00 DrNSTDA Bank Account - Bangkok Bank (73,649.90) 34.7995 (2,116.41) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-008-D
Date: 19 Dec 08
NAME & SIGNATURE
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
7-7700-01
S1-1156-00S1-1172-00S1-1194-00
30 Jul 08
Seventy Three Thousand Six Hundred Forty Nine Baht and Ninety Satang
Budget Line Code B/L Description
TA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation Corridors Initiative (BCI) Phase 1 (2006-2008)
Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
DISBURSEMENT VOUCHER
Nuwong Chollacoop, Simon Grimley 07-NST-$-008-D
National Science and Technology Development Agency
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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Receipt for van rental in Vientiane 27-30 Jul 08
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Thai ID for van rental driver in Vientiane
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6
PAYEE: VOUCHER NO. :Consultant DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 68,974.34 Withdrawal No.:
FOR : Travel expenses, mission to Kunming, China, 17-20 Aug 08THB ROE USD
Airfare for 2 persons: BKK-KMG 31,300.00 34.7995 899.44 Per diem, 17-19 Aug 08, 3 days at $155/day 32,363.54 34.7995 930.00 (Note: ADB EOC rate)Intra-city taxi fare on 17-19 Aug 08 1,740.80 34.7995 50.02 (see attached details)Misc travel expenses (visa, taxi in/out airport) 3,570.00 34.7995 102.59 Total 68,974.34 1,982.05
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Per Diem 32,363.54 34.7995 930.00 DrTravel 33,040.80 34.7995 949.46 DrMiscellaneous Travel Expenses 3,570.00 34.7995 102.59 DrNSTDA Bank Account - Bangkok Bank (68,974.34) 34.7995 (1,982.05) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-009-D
S1-1156-00S1-1172-00S1-1194-007-7700-01
Budget Line Code B/L Description
Nuwong Chollacoop, Sittha Sukkasi 07-NST-$-009-D20 Aug 08
Sixty Eight Thousand Nine Hundred Seventy Four Baht and Thirty Three Satang
National Science and Technology Development AgencyTA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation
Corridors Initiative (BCI) Phase 1 (2006-2008)Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
DISBURSEMENT VOUCHER
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
Date: 19 Dec 08
NAME & SIGNATURE
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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MTEC Receipt for Taxi in Kunming 17-20 Aug 08
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7
PAYEE: VOUCHER NO. :DATE:
VOUCHER REFERENCE : Summary of expenses is attached
PAYMENT OF : THB 16,200.00 Withdrawal No.:
FOR : NSTDA travel recovery cost for Apr - Sep 2008(all petrol incl.) THB ROE USDVan rental to attend seminar on Thai Renewable Energy Development 15-Year Plan on 21 Apr 08 1,800.00 34.7995 51.72 Van rental to attend seminar on Thai BDF industry development plan on 29 May 08 1,800.00 34.7995 51.72 Van rental to attend seminar on 1st National Jatropha conference on 30 May 08 1,800.00 34.7995 51.72 Van rental to attend seminar on Thai BDF strategic plan on 5 Jun 08 1,800.00 34.7995 51.72
3,600.00 34.7995 103.45 Van rental to attend ADB WGA Biofuel seminar on 11 Jul 08 1,800.00 34.7995 51.72 Van rental to interview Mr. Un Prakob on 14 Jul 08 1,800.00 34.7995 51.72 Van rental to apply for Chinese visa on 13 Aug 08 1,800.00 34.7995 51.72 Total 16,200.00 465.52
DISTRIBUTION OF EXPENDITURE ACCOUNTS CHARGED:
Amount RATE OF EXCHANGE
USDEquivalent
Travel 16,200.00 34.7995 465.52 DrNSTDA Bank Account - Bangkok Bank (16,200.00) 34.7995 (465.52) Cr
Prepared by: Approved by:
Date :
PAYMENT RECEIVED BY:
Date :
07-NST-$-010-D
National Science and Technology Development Agency
30 Sep 08
Sixteen Thousand Two Hundred Baht Only
S1-1172-00
TA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation Corridors Initiative (BCI) Phase 1 (2006-2008)
Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
DISBURSEMENT VOUCHER
NSTDA 07-NST-$-010-D
Van rental to attend East Asian Summit Workshop on Bio-fuels on 18-19 Jun 08 (also interview Ms. Baumueller of Cambodia)
7-7700-01
Nuwong CHOLLACOOP Assoc. Prof. Siriluck NIVITCHANYONGfor Accountant Project Leader/MTEC Assistant Director
0-Jan-00
NAME & SIGNATURE
Budget Line Code B/L Description
NSTDA - Liquidation Report #2 - Jun-Sep 08.xls/Vouchers_2nd
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Hei
ke B
aum
ülle
rCo
ordi
nato
r, T
KN S
outh
east
Asi
a
EAS
Wor
ksho
p on
Bio
fuel
s18
-19
June
200
8
Dem
and
for
Biof
uels
and
the
Impa
ct o
n Fo
od S
uppl
y
Se
mi
na
ro
n1
8-
19
Ju
n0
8
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Seminar on 11 Jul 08
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MONDAY JULY 14TH 10:00 – 11:30 Angkor Biofuels
Meeting with: � Mr. Un (Tom) PRAKOB, Advisor
107
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Nat
iona
l Sci
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elop
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t Age
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Sta
tem
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d D
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onth
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epte
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r 200
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inni
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alan
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mle
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ay -
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08
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ha S
ukka
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amai
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i-in
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sion
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ietn
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ukka
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min
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ost f
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pril
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Pre
pare
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:A
ppro
ved
by:
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eN
uwon
g C
HO
LLA
CO
OP
Nam
eS
irilu
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IVIT
CH
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YO
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igna
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earc
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Des
igna
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Pro
ject
Lea
der/M
TEC
Ass
ista
nt D
irect
or
Cha
rged
to
TA 6
289-
REG
: Gre
ater
Mek
ong
Subr
egio
n - C
ore
Envi
ronm
ent P
rogr
am (C
EP) a
nd
Bio
dive
rsity
Con
serv
atio
n C
orrid
ors
Initi
ativ
e (B
CI)
Phas
e 1
(200
6-20
08)
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lorin
g C
EP
-Priv
ate
Sec
tor P
artn
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ip fo
r dev
elop
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Bio
dies
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tern
ativ
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the
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S
Doc
umen
t ID
N
o.C
heck
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Pay
ee/ R
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ticul
ars
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l
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quiv
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Rec
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s D
isbu
rse
men
t B
alan
ce
NS
TDA
- Li
quid
atio
n R
epor
t #2
- Jun
-Sep
08.
xls/
SR
D-L
C1/
212
/19/
2008
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Nat
iona
l Sci
ence
and
Tec
hnol
ogy
Dev
elop
men
t Age
ncy
Sta
tem
ent o
f Rec
eipt
s an
d D
isbu
rsem
ents
(TH
B)
For t
he M
onth
s of
Jun
e - S
epte
mbe
r 200
8
Dat
em
m/d
d/yy
07/0
1/08
Beg
inni
ng b
alan
ce07
/01/
0807
-NST
-$-
004
-DS
imon
Gre
mle
y, S
amai
Ja
i-in
NS
TDA
sta
ff re
cove
ry c
ost f
or J
une
- S
epte
mbe
r 08
07/0
1/08
07-N
ST-$
-00
4-D
Sim
on G
rem
ley,
Sam
ai
Jai-i
nN
STD
A s
taff
reco
very
cos
t for
Jun
e -
Sep
tem
ber 0
807
/01/
0807
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005
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illia
m E
llis
Rem
uner
atio
n fo
r May
- S
epte
mbe
r 08
07/1
0/08
07-N
ST-$
-00
6-D
Nuw
ong
Cho
llaco
op,
Will
iam
s E
llis
Trav
el e
xpen
ses,
mis
sion
to P
hnom
P
enh,
Cam
bodi
a, 7
-10
July
08
07/2
3/08
07-N
ST-$
-00
7-D
Sitt
ha S
ukka
si, S
amai
Ja
i-in
Trav
el e
xpen
ses,
mis
sion
to H
anoi
, V
ietn
am, 2
1-23
Jul
y 08
07/3
0/08
07-N
ST-$
-00
8-D
Nuw
ong
Cho
llaco
op,
Sim
on G
rimle
yTr
avel
exp
ense
s, m
issi
on to
Vie
ntia
ne,
Lao
PD
R, 2
7-30
Jul
y 08
08/2
0/08
07-N
ST-$
-00
9-D
Nuw
ong
Cho
llaco
op,
Sitt
ha S
ukka
siTr
avel
exp
ense
s, m
issi
on to
Kun
min
g,
Chi
na, 1
7-20
Aug
08
09/3
0/08
07-N
ST-$
-01
0-D
NS
TDA
NS
TDA
trav
el re
cove
ry c
ost f
or A
pril
- S
epte
mbe
r 08
Pre
pare
d by
:
Nam
eN
uwon
g C
HO
LLA
CO
OP
Des
igna
tion
Res
earc
her
TA 6
289-
REG
: Gre
ater
Mek
ong
Subr
egio
n - C
ore
Envi
ronm
ent P
rogr
am (C
EP) a
nd
Bio
dive
rsity
Con
serv
atio
n C
orrid
ors
Initi
ativ
e (B
CI)
Phas
e 1
(200
6-20
08)
Exp
lorin
g C
EP
-Priv
ate
Sec
tor P
artn
ersh
ip fo
r dev
elop
ing
Bio
dies
el a
s al
tern
ativ
e fu
el in
the
GM
S
Doc
umen
t ID
N
o.C
heck
No.
Pay
ee/ R
ecei
ved
from
Par
ticul
ars
Tota
l
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l
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uner
atio
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er D
iem
Trav
elM
isce
llane
ous
Trav
el E
xpen
ses
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erex
pens
es
NS
TDA
Ban
k A
ccou
nt -
Ban
gkok
Ban
k
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1150
-00
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1156
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S1-
1172
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S1-
1194
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1198
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1
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8.89
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0
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104.
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465.
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78
16
9.00
-
App
rove
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:
Nam
eS
irilu
ck N
IVIT
CH
AN
YO
NG
Des
igna
tion
Pro
ject
Lea
der/M
TEC
Ass
ista
nt D
irect
or
NS
TDA
- Li
quid
atio
n R
epor
t #2
- Jun
-Sep
08.
xls/
SR
D-L
C2/
212
/19/
2008
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I. SUMMARY OF EXPENDITURES
Period Covered: Apr - Sep 2008
Amount of Currency of
AdvanceUS$
ADVANCE RECEIVEDDate
May 30, 2008 10,000.00November 7, 2008 10,000.00
Total Advance Received (A) 20,000.00
EXPENDITURES INCURRED*:
1 Specialist Services/Consultants 40,443.58Remuneration 32,000.00Per Diem 3,442.00Travel 4,494.80Miscellaneous Travel Expenses 337.78Other expenses 169.00
2 Contingency -Total Expenditures Incurred (B) 40,443.58 Balance of Advance (A-B) (20,443.58)
*
National Science and Technology Development AgencyAnnex A
TA 6289-REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation Corridors Initiative (BCI) Phase 1 (2006-2008)
Exploring CEP-Private Sector Partnership for developing Biodiesel as alternative fuel in the GMS
Project Leader/MTEC Assistant Director
Date
Expenditures incurred should be itemized and supported with invoices, receipts or other supporting documents acceptable to ADB. For cost of airfare, please submit (i) photocopy of air ticket, (ii) receipt of purchase, and (iii) boarding pass.
Items
I hereby certify that the above expenditures have been incurred for the proper execution of the activities under RETA 6289 - REG: Greater Mekong Subregion - Core Environment Program (CEP) and Biodiversity Conservation Corridors Initiative (BCI) Phase
Assoc. Prof. Siriluck NIVITCHANYONG