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    Ifasa Trip Report

    Uploaded by

    Oni Khalid Ayobami
    The document summarizes a 2-day socio-academic trip organized by IFASA. It provides details of the locations visited including the Mike Adenuga Centre, The Gentry Residence apartments, OAU guest house, UNILAG container architecture building, and Lekki Conservation Center. It also lists the number of students that attended from each class and the amount collected. Expenditure details include transportation by coaster bus and hummer bus, food and breakfast costs, accommodation fees, entrance fees to locations, and other miscellaneous expenses. The total expenditure for the 66 students that attended was ₦994,220.

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    Ifasa Trip Report

    Uploaded by

    Oni Khalid Ayobami
    47 views5 pages
    The document summarizes a 2-day socio-academic trip organized by IFASA. It provides details of the locations visited including the Mike Adenuga Centre, The Gentry Residence apartments, OAU guest house, UNILAG container architecture building, and Lekki Conservation Center. It also lists the number of students that attended from each class and the amount collected. Expenditure details include transportation by coaster bus and hummer bus, food and breakfast costs, accommodation fees, entrance fees to locations, and other miscellaneous expenses. The total expenditure for the 66 students that attended was ₦994,220.

    Original Description:

    IFASA TRIP REPORT 2023, OAU

    Original Title

    IFASA TRIP REPORT

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    The document summarizes a 2-day socio-academic trip organized by IFASA. It provides details of the locations visited including the Mike Adenuga Centre, The Gentry Residence apartments, OAU guest house, UNILAG container architecture building, and Lekki Conservation Center. It also lists the number of students that attended from each class and the amount collected. Expenditure details include transportation by coaster bus and hummer bus, food and breakfast costs, accommodation fees, entrance fees to locations, and other miscellaneous expenses. The total expenditure for the 66 students that attended was ₦994,220.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views5 pages

    Ifasa Trip Report

    Uploaded by

    Oni Khalid Ayobami
    The document summarizes a 2-day socio-academic trip organized by IFASA. It provides details of the locations visited including the Mike Adenuga Centre, The Gentry Residence apartments, OAU guest house, UNILAG container architecture building, and Lekki Conservation Center. It also lists the number of students that attended from each class and the amount collected. Expenditure details include transportation by coaster bus and hummer bus, food and breakfast costs, accommodation fees, entrance fees to locations, and other miscellaneous expenses. The total expenditure for the 66 students that attended was ₦994,220.

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    © All Rights Reserved
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    16TH APRIL, 2023

    IFASA’S 2- DAYS SOCIO - ACADEMIC TRIP’ 23 REPORT

    LOCATIONS VISITED:

    1. Mike Adenuga Centre (Alliance Francaise De Lagos) with Arc Dare Orija of Baron

    Architecture

    2. The Gentry Residence, Ikoyi (19 units 5-bedroom luxurious apartments) – with Arc

    Dare Orija of Baron Architecture

    3. Accommodation – OAU guest house

    4. Photography hub, UNILAG- container architecture building – NANA Architecture,

    with Arc Shokunbi, CEO Patrick Waheed

    5. Tour some areas in Unilag, Department of Architecture, Unilag lagoon front, meet

    and greet session with the President, Student Architecture Society, Unilag, and some

    Archi Students.

    6. Visit to Lekki Conservation Center, canopy walk.


    INCOME

    S/N CLASS NO. OF STUDENTS AMOUNT

    1 PART 2 28 420,000

    2 PART 3 14 210,000

    3 PART 4 25 375,000

    TOTAL 67 1,005,000

    STUDENTS THAT WENT FOR THE TRIP

    S/N CLASS NO. OF STUDENTS AMOUNT

    1 PART 2 28 420,000

    2 PART 3 14 210,000

    3 PART 4 24 360,000

    TOTAL 66 990,000

    NOTE:

    1. AMOUNT WITHDRAWN FROM IFASA ACCOUNT (13/04/2023) - (66X15,000)- 990,000

    2. NUMBERS OF STUDENTS THAT WENT BY SPONSORSHIP- 6

    • PART 2 - TWO STUDENTS

    • PART 3- ONE STUDENT

    • PART 4 - TWO STUDENT


    EXPENDITURE

    S/N ITEM NO. COST

    1 TRANSPORTATION (COASTER) 1 146,000

    2 TRANSPORTATION (HUMMER BUS) 2 200,000

    3 FEEDING (FOOD) 70 245,000

    4 FEEDING (BREAKFAST) 70 35,640

    5 DRUGS - 1,300

    6 LEKKI CONSERVATION CENTER 66 165,000


    (DISCOUNTED PRICE)

    7 ACCOMMODATION (OAU GUEST 66 196,280


    HOUSE, IKEJA)

    8 WATER - 5,000

    TOTAL 994,220
    EXPENDITURE
    1. TRANSPORTATION (COASTER):
    DEPARTMENT OF NURSING COASTER BUS RENTAGE 80,000

    DRIVER FEE 10,000

    FUELING 48,000

    BUS BREAKDOWN EMERGENCY 8,000

    2. TRANSPORTATION (HUMMER BUS) 200,000

    3. FEEDING (FOOD):
    DAY 1 (JOLLOF RICE X BEEF): 1500 PER PACK 105,000

    DAY 2 (JOLLOF + FRIED RICE + CHICKEN): 2000 PER PACK 140,000

    4. FEEDING (BREAKFAST):
    BREAD DAY 1: 12 NOS - IVORY BITE BREAD 6,240

    BREAD (FOR THOSE FASTING): 4 NOS 2,800

    BREAD, DAY 2 - 8,300

    DIGESTIVE BISCUIT (2 CARTON) 4,400

    TITUS SARDINE (12) 7,000

    LIPTON 500

    SERVIET (2) 400

    DANO REFILL 3,200


    TISSUE PAPER 600

    BLUEBAND BUTTER 2,000

    CHARGES 200

    5. DRUGS:
    PARACETAMOL 1,100

    FLAGIL 2,00

    6. LEKKI CONSERVATION CENTER:


    MEMBERSHIP (1000 PER STUDENT) 66,000

    CANOPY WALK (1500 PER STUDENT) 99,000


    7. ACCOMMODATION (OAU GUEST HOUSE, IKEJA)
    SINGLE ROOMS (3 IN A ROOM) – (10,500 X 10) 105,000

    DOUBLE ROOMS (5 IN A ROOM) – (13,030 X 7) 91,210

    8. WATER: 5,000

    TOTAL 994,220

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