Diplomatic Service Post.
Form XF(0) II
Hap Kny
Parent Dept...
Feo
11472
Subhead.
Voucher No..
Receipt for sums required for official travel
Amount of currency.
$3140
I acknowledge receipt of the above sum in respect of:
-
@ (rate of exchange). Q-60 £249.21
(6 nights
*A. Subsistence Allowance *at one-third/half full rate for the nights of ....
277-9.1......
22-7-91..
to
inclusive. This is the amount due to me under the Regulations and no
further claim will be made for this period unless there is an unforeseen change in my entitlement in which case I
undertake to submit a claim form.
OR *B. an advance of travelling expenses. This is the amount which, combined with all other advances received, I estimate will be needed to meet the recoverable costs of this journey and it will be accounted for in a claim to
be submitted to my Department immediately after the conclusion of the journey.
*(delete as appropriate)
Name.
Mr N Cox
Signature.
Grade....A Date
19-7-91
(Note 2)
Reason for journey Musterial Visit 7/91 (Feo Telmo iz 1 17-7-91 ).....
Signature of officer authorising the advance
Kalle...
BE SURE BE SAFE
AMOUNT
(Note 1)
LICENSED LONDON TAXI RECEIPT
26.00
Thank You
your custom
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