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 | |
23 Page 315 of 358