FY22 Internal Auditor Detailed Expenses
| Detailed Expenses |
| Org-103001 | Qtr1 | Qtr2 | Qtr3 | Qtr4 | Grand Total | |
|---|
| ComplianceLine Inc | | | $ 1,500.00 | | $ 1,500.00 | |
|---|
| HR Payroll 2021 MN 10 0 | | | | $ 10,846.74 | $ 10,846.74 | |
|---|
| HR Payroll 2021 MN 11 0 | | | | $ 21,693.48 | $ 21,693.48 | |
|---|
| HR Payroll 2021 MN 7 0 | | | $ 10,846.74 | | $ 10,846.74 | |
|---|
| HR Payroll 2021 MN 8 0 | | | $ 10,846.74 | | $ 10,846.74 | |
|---|
| HR Payroll 2021 MN 9 0 | | | $ 10,846.74 | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 1 0 | $ 10,846.74 | | | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 2 0 | $ 10,846.74 | | | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 3 0 | $ 10,846.74 | | | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 4 0 | | $ 10,846.74 | | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 5 0 | | $ 10,846.74 | | | $ 10,846.74 | |
|---|
| HR Payroll 2022 MN 6 0 | | $ 10,846.74 | | | $ 10,846.74 | |
|---|
| Grand Total | $ 32,540.22 | $ 32,540.22 | $ 34,040.22 | $ 32,540.22 | $ 131,660.88 | |
|---|
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