Cell phone Workshop participant costs Employee Insurance Expense Bonus Payable Ground Transportation Equipment Expense Prepaid Expense Subscriptions, dues and software Postage Staff Advances Airfare Domestic Contractor taxes Payable Sub- recipient Award Salary Expense Airfare International 13th month Salary Expense Supplies Expense Consultant other costs Grant Award Payroll Taxes Consultant Lodging Office Utilities Workshop venue speakers Bank Fees Bonus Expense Salary - non base pay Permits, license and fees Printing and copying Cell phone Workshop participant costs Employee Insurance Expense Bonus Payable Ground Transportation Equipment Expense Prepaid Expense Subscriptions, dues and software Postage Staff Advances Airfare Domestic Contractor taxes Payable Sub- recipient Award Salary Expense Airfare International 13th month Salary Expense Supplies Expense Consultant other costs Grant Award Payroll Taxes Consultant Lodging Office Utilities Workshop venue speakers Bank Fees Bonus Expense Salary - non base pay Permits, license and fees Printing and copying
(Print)
Cell phone
Workshop participant costs
Employee Insurance Expense
Bonus Payable
Ground Transportation
Equipment Expense
Prepaid Expense
Subscriptions, dues and software
Postage
Staff Advances
Airfare Domestic
Contractor taxes Payable
Sub-recipient Award
Salary Expense
Airfare International
13th month Salary Expense
Supplies Expense
Consultant other costs
Grant Award
Payroll Taxes
Consultant
Lodging
Office Utilities
Workshop venue speakers
Bank Fees
Bonus Expense
Salary - non base pay
Permits, license and fees
Printing and copying
