“Attached you will find the revised version of PSSIII financial reports.
Can you check with our partner Nour the following comments:
· budget line 7.3.10 ( communication) , has a total of 700$ so we can cover only 100$ / month.
· budget line 2.3.7 ( recreational facilitators) has a total of 980$ so we can cover only 140$ / month.
· Budget line 7.3.9 (office supplies) has a total of 140$ , they put already an invoice in July report , amount of 149.89 $. So we cannot cover anymore office supplies invoices.
· No invoices & salary slips concerning June activities.
You can find my modifications highlighted in blue.