AUS:
MR BURNS
Department:
HONG KONG DEPT.
OVERSEAS DUTY TRAVEL REPORT
=
Budget report for period to: 03/09/1991
TRAVEL
SUBS
INCIDS
TOTAL
17 AR
18 TG
11 DG MARTIN
PAUL
FURNESS
Claim, from last "year's JLG. t
20/09/1990 LONDON
0.00
08/03/1991 HONG KONG/PEKING
0.00
546.13
677.27
6.77
552.90
31.37
708.64
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
COX
15/05/1991 H.KONG, CHINA
2104.18
554.40
75.31
2733.89
21 AR PAUL
09/06/1991 FAR EAST
2895.00
883.64
80.89
3859.53
4999.18
4386.14
237.52
9622.84
TOTAL EXPENDITURE TO DATE £
9622.84
Page 75Page 76
SECTION C
Declaration
I certify that:
1. I made the journeys detailed in this claim.
2 The expenses shown have been actually and necessarily incurred by me on
the Public Service.
3. The allowances charged comply with the Rules of this Department.
4 (for motor mileage claimants only) I hold a valid driving licence and my motor
insurance policy covers the use of the vehicle on official business.
5. "I do/do not hold a season ticket for the return journey between my
home and my permanent station/duty station.
6. "I do/do not have a standing/temporary imprest.
Signature
*delete as appropriate
Dale
9/8/91.
Approval - please check Section B before approving this claim
I confirm that, to the best of my knowledge and belief, the facts given in this claim are correct, that the expenses were actually and necessarily incurred on official business in the most economical manner, and that the allowances charged comply with the rules of this department
Signature
(Authorising officer)
No comments yet.
Private notes are available after approval.