AUS:
MR BURNS
Department:
HONG KONG DEPT.
OVERSEAS DUTY TRAVEL REPORT
Budget report for period to: 01/11/1991
=
TRAVEL
SUBS
INCIDS
TOTAL
11 DG
MARTIN
20/09/1990 LONDON
0.00
546.13
6.77
552.90
17 AR
PAUL
08/03/1991 HONG KONG/PEKING
0.00
677.27
31.37
708.64
18 TG
FURNESS
12/05/1991 HONG KONG
0.00
698.92
27.70
726.62
19 CJ
SAINTY
12/05/1991 PEKING AND HONG KONG
0.00
1025.78
15.48
1041.26
20 NJ
21 AR
COX
PAUL
15/05/1991 H.KONG, CHINA
2104.18
554.40
75.31
2733.89
09/06/1991 FAR EAST
2895.00
883.64
80.89
3859.53
22 AC
GALSWORTHY
22/09/1991 LONDON
0.00
1587.80
22.18
1609.98
23 AR
PAUL
21/09/1991 LONDON
0.00
720.98
11.11
732.09
24 CE
GARRETT
25 PF RICKETTS
21/09/1991 LONDON
27/10/1991 HONG KONG
0.00
479.50
20.87
500.37
1906.00
0.00
0.00
1906.00
6905.18
7174.42
291.68
14371.28
&c. Mrs. Johnson fil.
TOTAL EXPENDITURE TO DATE £
14371.28
・Too high. Queried
Sues. £690.90
ED
б/н
INUDS. £ 11.07 TOTAL 701.97
1. Richard McClymont (Fin. Dept.)
confirmed
that Mr. Gatsworthy
put in 2 claims
will
he
min extra money read
be asked to refund Instead,
the
figures
2. Next
have
should
month's print-out shot. the correct figure
printed.
Emer Doherty 5/11
No comments yet.
Private notes are available after approval.