Total Expense Items / Description Number Unit Unit Cost (Currency) Accommodation - In-country day(s) Accommodation - Transit day(s) Bank Fees / Transaction Charges quantity Catering / Refreshments day(s) Communications (telephone, email, postage) quantity Fees / Salary (non-government funded staff, advisers / experts) day(s)/month(s) Per diem (meals and incidentals allowance) Note: these cannot exceed MFAT day(s) rates Stationery (general, photocopying, printing) quantity Travel - International (flights, boats) trip(s) Travel - Local (flights, boats, taxis) trip(s) Travel - Incidentals (Medical / travel insurance, departure tax, visas) trip(s) Venue (room hire, equipment rental) day(s) Total: Exchange rate used: AUD$1.00 = Source of exchange rate:
Expense Items / Description Number Unit Unit Cost Total (Currency) Accommodation - In-country day(s) Accommodation - Transit day(s) Bank Fees / Transaction Charges quantity Catering / Refreshments day(s) Communications (telephone, email, postage) quantity Fees / Salary (non-government funded staff, advisers / experts) day(s)/month(s) Per diem (meals and incidentals allowance) Note: these cannot exceed MFAT rates day(s) Stationery (general, photocopying, printing) quantity Travel - International (flights, boats) trip(s) Travel - Local (flights, boats, taxis) trip(s) Travel - Incidentals (Medical / travel insurance, departure tax, visas) trip(s) Venue (room hire, equipment rental) day(s) Total: Exchange rate used: AUD$1.00 = Source of exchange rate:
Project-Management-Toolkit.docx