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Norwegian Church Aid Info Tour 2015
42

2015.02.16 info tour 2015 money and budget copy

Jul 20, 2015

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Page 1: 2015.02.16    info tour 2015 money and budget copy

Norwegian Church AidInfo Tour 2015

Page 2: 2015.02.16    info tour 2015 money and budget copy

Money and Budget

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Budget and expenses

for the NCA info tour

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We will look at

the following:

(1) travel

expenses

Page 5: 2015.02.16    info tour 2015 money and budget copy

(2.) other, tour

related

expenses

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(3.) food

expenses

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4. Pocket

money.

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1. travel and

miscellaneous

expenses

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The travel

budget is 1500

NOK per person

in the team.

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This involves

* Car fuel

* Bus tickets

* Train Tickets

* etc.

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You will need to

keep receipts

for travel

expenses.

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(2). 200,- for

other

expenses.

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“Other” Expenses

are things you

may need for your

presentations or

travels, such as:

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* Trade Game Stuff

* A map.

* Scissors.

* Extra batteries

* etc.

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You will need to

keep receipts for

miscellaneous

expenses.

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3. food

expenses

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You receive

2000 NOK

each to cover

food.

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This amount will

be paid to each

team member

individually

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Use this to pay for

groceries or simple

meals when you

are not being

hosted in a home

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You will need

to keep

receipts for

food expenses

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4. each

individual will

receive pocket

money

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Pocket Money

is 1120,-

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It is yours to

spend as you

wish.

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You do not

need to keep

receipts for

pocket money.

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Examples

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Camilla & Ingeborg - food and pocket

moneyFood: 2000 x 2 = 4000

Pocket Money: 1120 x 2 = 2240

Travel: 1500 X 2 = 3000

Miscellaneous: 200 X 2 = 400

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Bank transfer to Ingeborg:4820 NOK = 2000 + 1120 + 200 + 1500

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Cash payment to Camila:4820 NOK = 2000 + 1120 + 200 + 1500

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This is because she doesn’t have a

Norwegian bank account…

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Next: Keeping track of expenses

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You need to

keep receipts

for all

expenses

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Travel receipts,

such as tickets,

fuel receipts,

etc.

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Receipts from

grocery shops,

cafés, etc.

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Receipts for

pencils,

scissors,

batteries etc.

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But you do not

need to keep

receipts for your

pocket money!

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It is your

responsibility to

prove how you

have spent the

money.

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When the tour

has ended, you

will fill out a travel

expense form.

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You will either

have money left,

or you will have

spent more than

the budget.

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If you had more

(necessary) expenses

than budgeted, you

will be refunded by

NCA.

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Again, you do not

need to show

receipts for the

pocket money.

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Don't worry.

You will

manage this

just fine.

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Just remember

to keep the

receipts.