Non-Profit
Staff Field Mission Costs
Paying for travel, accommodation, and per diem for staff on a field assessment mission.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense: Field Missions | Expense (+) | 2,200.00 | - |
| Cash / Staff Advance | Asset (-) | - | 2,200.00 |
💡 Accountant's Note
Field missions are direct program costs. Per diem rates are typically set by the organization's travel policy. Advances issued before travel are cleared against actual expenses upon staff return.
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