Professor II A Turner
Burton Professor of Industrial Relations
University of Sydney
Sydney
NSW 2006
233 4377
4 April 1977
REG
IN
53
-
(92)
Arkoll
HKK 212/04/8/
You will doubtless by now have been informed by your bank that the ODM has paid into your account a cheque for £1,034.14. This is in respect of the claim submitted with your letter of 2 March for extra costs incurred by you in excess of agreed suns already paid to you. This sum is less than the amount you claim and a break-down or the amount paid is therefore attached at Annex ¡.
You will note that iter 1 and item 2 of your claim have been paid in full. Item 3 is not included because two return air fares, Sydney-long hong, have already been paid to you: one by the British Trade Commission, Hong Kong, and one by the British Consulate-üeneral, Sydney. Against item 4 we have paid subsistence of £600 up to the end of December when you submitted your report. I am afraid that item 5 is not allowable since you had previously been paid £125 for sundries and have now been paid a further £147.07. These amounts were intended to include items such as taxi fares. On item 6, wo agree to pay two-thirds of the cost of the cables even though this item is not supported. Item 7, 8 and 9 relate to work carried out by you after you had submitted your report. Item 10 relates to advance baggage air charges for documents going to Sydney but I understand that several bags of documents were in fact sent through the Bag by you to the UK and that ur bosh in turn sent parcels through the bag to you in Sydney. This item is therefore not allowable. Item 11 has been agreed. Item 12 relates to postage of a report to ir Fosh but is an unsupported clain and in any case we ussume that reports were sent through the Bag to Dr Fosh. Item 13 relates to charges after the date you submitted your report. Items 14 and 15 have been allowed. Item 16 relates to payments to two Australia Commonwealth scholars and cannot be allowed since they were not included in the original staff requirement for your study. Item 17 is not allowed since it relates to a telephone call which took place after you had submitted your rejat. Item 18 is not allowable as a charge against the first stage. Item 19: reimbursement of the rail
/ farex
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