12-CRS /12 R10 Budget for Year 2015 Takao Onoye Professor, Osaka University 2015 Region 10 Treasurer 1 7 th -8 th March, 2015 Hotel Sarina Dhaka, Bangladesh

12-CRS / Basic Resource for The Year 2

12-CRS / – Expenditure and To Reserve for The Year 3

12-CRS /12 Budget for Year Summary 4

12-CRS /12 Some comments from Treasurer 5 R10 DIRECTOR’S INSTRUCTION –Send an expense report within one month after an event (incl. R10 AGM) or you may loose a chance to receive reimbursement TRAVEL REIMBURSEMENT –R10 only covers LOWEST discounted economy airfare for volunteers’ travel –No personal insurance covered by R10 due to the existence of “Volunteer Global Travel Accident Medical Plan” GRANT/PROJECT REIMBURSEMENT must be claimed with: –activity report –finance/expense report* –all receipts** –open call to all section for activities –co-funding with section Pls ensure the consistency b/w (*) & (**)

12-CRS /12 Additional comment 18 th January, Please describe your membership# or OU-Code when submitting a reimbursement request

12-CRS /12 7 Thank you for your attention Takao Onoye