Non-Profit
EOSB Monthly Provision — NGO Staff (Jordan)
Accruing the end-of-service gratuity for Jordanian NGO employees.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense: EOSB | Expense (+) | 900.00 | - |
| Management & General: EOSB | Expense (+) | 250.00 | - |
| Provision for EOSB | Liability (+) | - | 1,150.00 |
💡 Accountant's Note
EOSB is allocated across functional categories just like salaries. The provision ensures the liability is built up gradually rather than creating a large unexpected cost when an employee leaves.
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