Spreadsheet: 295167d1391614866-add-header-excelhdr
Sheet: Expense statement

 |  |  | [NAME]
 |  |  |  | [NAME] | UKGK
 |  |  |  |  | YJDJJ | Page 1 of 1
 |  |  |  | HCJHCKHVKVH | FUKKF | Date:
 |  |  |  |  |  | [NAME]
 |  |  |  | PURCHASES & EXPENSES
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Purchase
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Reimbursement
 |  |  | Select
 |  |  | partnership selection process: Select
 |  |  | Partnership selectiopn process: Associate
 |  |  | Partnership seelction process: Implementing
 |  |  | Country / field  visit:  Asia
 |  |  | Country / field visit:  Africa (south of Sahara)
 |  |  | Country / field visit: MENA
 |  |  | Country field visit: Americas
 |  |  | Country / field visit: CEE/CIS
 |  |  | Country / field visit: OECD
 |  |  | Bi-annual publication of Partners for change, 2009, 2011, 2013
 |  |  | Translation of core materials for implementation
 |  |  | Strategic partnership : legal development
 |  |  | Strategic partnership: Events for signing MOUs
 |  |  | Regional meeting Asia
 |  |  | Regional meeting Africa (south of Sahara)
 |  |  | Regional meeting MENA
 |  |  | Regional meeting Americas
 |  |  | Regiopnal meeting CEE/CIS
 |  |  | Regional meeting OECD
 |  |  | Peer review / twinning Asia
 |  |  | Peer review / twinning Africa (south of Sahara)
 |  |  | Peer review / twining MENA
 |  |  | Peer review / twinning Americas
 |  |  | Peer review / twinning CEE/CIS
 |  |  | Peer review twinning OECD
 |  |  | Issue based meetings
 |  |  | Programmes related regional advocacy travel
 |  |  | Programmes related regional advocacy travel Asia
 |  |  | Programmes related regional advocacy travel Africa (south of Sahara)
 |  |  | Programmes related regional advocacy travel MENA
 |  |  | Programmes related regional advocacy travel Americas
 |  |  | Programmes related regional advocacy travel CEE/CIS
 |  |  | Programmes related regional advocacy travel OECD
 |  |  | Create and maintain quality assurance monitoring database
 |  |  | Annual completion and compilation of the QA checklist
 |  |  | QA Task Force meeting
 |  |  | Training of trainers Secretariat
 |  |  | Regional / global training of trainers
 |  |  | Sub-regional based training of partners Asia
 |  |  | Sub-regional based training of partners Africa (south of Sahara)
 |  |  | Sub-regional based training of partners MENA
 |  |  | Sub-regional based training of partners Americas
 |  |  | Sub-regional based training of partners CEE/CIS
 |  |  | Sub-regional based training of partners OECD
 |  |  | Country based training of partners
 |  |  | Review training process and lessons
 |  |  | [NAME] training materials
 |  |  | International Stakeholder Meeting/Consultation
 |  |  | Global Campaign Advisory Committee
 |  |  | Develop and maintain Donor tracking system
 |  |  | Fundraise support & contact for partners
 |  |  | Fundraising for Secretariat Initiate contacts
 |  |  | Fundraising for Secretariat Develop contacts
 |  |  | Fundraising for Secretariat Commit and maintain contacts
 |  |  | Research
 |  |  | [NAME] travel including conferences (including ED travel)
 |  |  | Network building meetings Initiate contacts
 |  |  | Network building meetings Develop contacts
 |  |  | Network building meetings Commit and maintain contacts
 |  |  | Research financial sector, including partner network for CFB best practice
 |  |  | [NAME] travel including conferences
 |  |  | Network building meetings Initiate contacts
 |  |  | Network building meetings Develop contacts
 |  |  | Network building meetings Commit and maintain contacts
 |  |  | Consolidation of Strategic partnerships
 |  |  | CFB committee meetings
 |  |  | CFB launch meeting
 |  |  | [NAME] and maintain the [NAME] website member area
 |  |  | [NAME] and maintain the [NAME] website main site
 |  |  | Communicate to partners and stakeholders Regional updates
 |  |  | Communicate to partners and stakeholders Global bi-weekly update
 |  |  | Communicate to partners and stakeholders newsletters
 |  |  | Materials and publications (fundraising materials etc)
 |  |  | Communicate about CSFE through strategic mass media coverage
 |  |  | Engage new networks for organisational development (Crin, CBF etc)
 |  |  | Define  and develop a roadmap for children's participation at country, regional and global level
 |  |  | Children's Task force meeting
 |  |  | [NAME] world for children
 |  |  | Regional Children's Meeting
 |  |  | International Children's Meeting
 |  |  | Participatory evaluation by stakeholders
 |  |  | Individual team member development
 |  |  | 3 year strategy document (with annual revisions and updates)
 |  |  | Develop and consolidate MIS for secretariat
 |  |  | Team capacity building
 |  |  | audit
 |  |  | Develop volunteer base
 |  |  | annual report
 |  |  | Translation
 |  |  | Regional/Global contextualisation meetings
 |  |  | Revision, illustration and DTP
 |  |  | Global contextualisation guidebook
 |  |  | Contextualisation Taskforce meeting
 |  |  | Global compilation of innovations in curriculum development
 |  |  | Impact Assessment Task Force meeting
 |  |  | Impact assessment committee meeting
 |  |  | Build relationships with research networks and academic institutions (Travel)
 |  |  | Publish materials in academic journals
 |  |  | Develop impact assessment strategy (Consultants)
 |  |  | Country database
 |  |  | SROI Webtool
 |  |  | Process review and reflection:
 |  |  | Focus group discussion
 |  |  | Real life stories documentation/case studies
 |  |  | Randomized evaluation
 |  |  | Longitudinal study
 |  |  | Annual publication of Children and Change
 |  |  | Aflatoun brand identity development (phase 1)
 |  |  | Aflatoun brand identity development based on children's feedback (phase 2)
 |  |  | Trademarks and logos
 |  |  | [NAME] licence fee
 |  |  | Document and publish academic papers
 |  |  | Research new products and services
 |  |  | Develop new products and services
 |  |  | Board Meetings
 |  |  | Logistics & Stationaries
 |  |  | Office maintenance
 |  |  | Recruitment
 |  |  | Accounting
 |  |  | Other
 |  |  | Phone (KPN, skype, mobile ED)
 |  |  | IT services