TNAG-2386-FCO40-3468-Asia-travel-budget-for-1991-1991 — Page 32

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

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HKD 354/1

XE 163

72

Part 1

AUS TRAVEL BUDGET:

APPLICATION FOR AUTHORITY TO TRAVEL

(Revised 9/89)

Please complete Part 1 of this form for each traveller. Travellers must present the authorised form when claiming subsistence or advances. All such payments must be recorded in Part II. Part III must be completed and returned to Travel Accounts Ûnit, Finance Department, within 2 weeks of completion of the journey. NIL RETURNS ARE REQUIRED. Charging Instructions

10632

Name

JOHN CMORRIS

Purpose of Visit

Journey No.

27

Sponsoring Dept Code

анк

Grade

Dept/Post

Room/Tel No

5

HKD

WH312

TO ACCOMPANY OED TEAM FOR MEETINGS IN CONNECTION WITH

FUTURE CONSULATE GENERAL IN HONG KONG, AND ALSO TO FOLLOW UP ON HONG KONG SELECTION SCHEME AND OTHER SECTIONAL INTERESTS.

Itinerary (to include dates, flights and class of travel)

NB: Staff are advised to contact the FCO Travel Centre or Travel Agent at Post in good time to

arrange bookings etc.

DEPART 29 OCTOBER ON BA35 (CLUB).

DEPARTING HONG KONG,

ENDING ON PROGRAMAME

RETURN (OPEN) BUT WILL BE /7 OR 8 NOVEMBER DEPENDS TIVE

DEPENDING

Estimated costs:

Travel

Subsistence

Incidentals

TOTAL

£1906+ £1042

£1042

+ £

= £ 2948

Yes

No

For AUS/Departmental Information

Provision for this journey was made at the start of the Financial Year.

Estimated Number of hours travelling time/overtime to be claimed for separately.

I apply for an advance of £

I do not wish to apply for an advance of travelling expenses

Signed

baxcalami

for which I will account on my return

(please tick appropriate box)

PF NO: 037566

Date

25/10/91

Date

25/10/91.

Journey recommended by Head of Department

Signed

Pichets

Journey approved by Budget Holder

Signed

Distribution:

Delegated

(i) Before journey - by Budget co-ordinator

Departmental Budget Co-ordinator (Part 1) FCO Travel Centre (Part 1) Travel Accounts Unit (Part I) Traveller (Complete Form)

Date

(ii) On completion of journey - by Traveller

Return completed and signed form to Travel Accounts Unit, Finance Department

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