--- title: PnM19 Subsidy Applications description: PnM19 Summary of subsidy applications tags: 2019, PistaNgMapa, PnM19 --- ## Executive Summary **Available funds** ^1^ : 87,470.05 **Applications** ^2^: `9 + 1` **Subsidy claims**: `6` **Total expenses reported:** 77,935.4 **Total amount, subsidy claims:** ==31, 418.76== **Projected fund balance**: 56,051.29 **Actual Balance**:^3^ ==55,351.29== > * ^1^ - as reported in last meeting, 2019-08-31 > * ^2^ - one claimant paid expenses on behalf of another > ^3^ - Diff between projection and actual balance is due to 700 payout to Cham Mamador for unreimbursed expenses > * Receipts shared by applications are available for review [here](https://drive.google.com/open?id=1DgQERV_zn7SNRsuQ8xm8e-HF_NHI1Jr1) --- ## Personal statements ![](https://i.imgur.com/xNO9JAh.png) ---- ## Filings | By | Expenses | Details | Claim | Adjustments | Payout | |------------------|-----------|---------------------------------------------|---------|-------------|-----------| | Maning | 5,180.00 | Air tickets | 0% | | 0 | | Eugene | 5,604.36 | Air tickets | 93.40% | | 5,604.36 | | Cham | 12,238.00 | Air tickets, Accomodations | 100% | 700^1^ | 6,700.00 | | Erwin | 7,239.00 | Air tickets | 0% | | 0 | | Bunny & Adrian ^2^ | 11,242.76 | Air tickets | 100% | | 11,242.76 | | Nalie | 4,872.00 | Air tickets, Accomodations | 81.2% | | 4,872.00 ^3^ | | Leigh | 10,525.00 | Air tickets, Subsistence | 50% ^4^ | | 3,000.00 | | Ian | 15,000.00 | Air tickets, Accomodations, Subsistence | 0% | | 0 | | RK | 6,034.28 | Air tickets | 0% | | 0 | | **Total** | **77,935.4** | | | | **31,418.76** | > * ^1^ late report workshop-related expenses > * ^2^ Bunny paid for Adrian's air tickets > & ^3^ Incomplete claim application. No banking info provided. > * ^4^ Claim clarification from Leigh: > * This is a summary of the Google Form responses spreadsheet [here](https://docs.google.com/spreadsheets/d/1hb7cyggWl0xmCt13VQyWCoCHbbPkVdYrqLVGm1Ggg9c/edit?usp=sharing) --- ## Discussions - [ ] Any inputs? - [ ] If no objections, money transfers will be made tomorrow. --- ## Self-reported Information ---- ### Labor hours ![](https://i.imgur.com/J8st4eQ.png) ---- ### Expense types ![](https://i.imgur.com/uq50O7C.png) ---- ### Restrospective essays * https://www.osm.org/user/GOwin/diary/390452 * https://www.osm.org/user/geoleighyers/diary/390745 * https://www.osm.org/user/jenjereren/diary/390838 ---- ### Roles and Responsibilties ![](https://i.imgur.com/HpY74tr.png) ---- continuation ![](https://i.imgur.com/6Hpk4tL.png) --- FIN