DIR Travel (Meetings, conferences,etc) [140] - 28648.61

Totals

Currency Balance Transactions
USD 28,648.61 4

Buget Transactions (Current Period)

(4)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 95.60 USD 27.98 01/06/26 Petty Cash #PC-195, Item: Movilidad de traslado para IDOWU RAJI, Unit Price: S/ 95.60 |
Expense: Petty Cash expense PEN 80.00 USD 23.41 01/06/26 Petty Cash #PC-197, Item: Servicio de taxi para estudiante JIREP Ashley Budduan desde el Aeropuerto hasta su hospedaje en San Borja., Unit Price: S/ 80.00 |
Expense: #SO-067 expense USD 650.00 USD 650.00 22/05/26 Item: Pago de registro a CEDAR 2026 para el Juan Carlos Espinoza Link: https://cvent.me/Na74l8?i=OzxOU5V9, Qty: 1, Unit Price: USD 650.0000 |
Expense: #SO-069 expense USD 650.00 USD 650.00 22/05/26 Item: Pago de registro a CEDAR 2026 para el Edgardo Pacheco Link: https://web.cvent.com/event/124e4efd-f9, Qty: 1, Unit Price: USD 650.0000 |