Cullen London Oct 2008

Martin Culien 23-Oct-C)8 - 24-Oct-OS CalendarThursday, October 2309:00 10:00 Tourism Ireland Board Meeting Bishop's Square Contact Sinead Grace 087685902710:3011:00 Order of Business11:30 12:00 James Morris IFB15:50 17:10 Depart Dublin AirportFriday, October24- All Day -KEEP CLEAR11:30 13:00 Tourism Ireland Briefing on UK Market

Printed on 31/07/2009 at 16:31:47Martin CullenPage 1

reduced from this claimT

J^L

-

% Confirmation /vTiV

Expense claim

/

fWmberTS4§9845 for 540.24 has been submitted to LONERGAN, Mr. KEVIN for approve

Expense Clair/ TS469845

To send requirech^cetpfsTo^ccounts Payable, print this page and attach all required receipts.Make a photocopy of this page and the receipts for your records.Place this page and the original receipts in an envelope, and send to Accounts Payable via internal mail.-y^cwr manager (or specified approver) will be notified requesting approval for this expense claim. Upon approval^^ sent to you. This expense claim will be paid after it has been approved, and Accounts Payable verifies the re

l^f /nt: Use your browser Back button to exit the printable page view of the Confirmation page.

Expense Claim Summary

Expense Claim Total

540.24 EUR

general InformationName

CULLEN, MinisterMARTIN (0881287)

Expense Dates

23-OCT-2008 - 23-OCT-2008

Cost Center

M6110

Purpose

TIL Meeting London

Approver

LONERGAN, Mr.KEVIN

Lines Requiring Receipt

0

Submit Date

30-QCT-2008

Expense Details Expense Summary Approval Notes [0]sh and Other Expenses

peceipt-Based Expenses

Claimpate Amount424.9623-C>ct-2008 GBPExchange ExpenseRate TypeFor EU Fund0.78662 . SubJustificationTourism IrelandMeeting LondonTotalReimbursableAmount (EUR)540.24

540.24

ReceRequicvoense Details Expense Summary Approval Notes [0] „ .

ht

copy

r,gh

07

no it was

i

//OI

»ppsj

"Stice.gov.ie

:85oO/OA

h^-*-""-

Ml

f

0

iTiioaivji^i VUUCtlEK

/oucher Rcference/Chq NumberVR301Date 3 l-0ct-2008Transaction NarrativeCARTEL DIRECT

-

MARTIN CULLEN LONDON 23+27/10/08Originating MissionMO 17Cost Centre/Budget Holder 1667 DEPT. OF ARTS,SPORT & TOURISMSubhead DescriptionA2 TRAVEL AND SUBSISTENCEAccount Code Description A2CARHIRE CAR HIREValue -320.31Currency GBPWorking Conversion Rate1.26534Euro Base Equivalent-405.30Project Code DescriptionZZSecondary AccreditationZZEmployee DetailsZZEmployee NumberZZTravel Claim VoucherZZ

Certificate

I certify that the above account is correct and was incurred under the authorityquoted and that the price charged is according to contract fair and reasonable andthat the payment will not cause an excess over the cost code budget allocated to me.

fdxr iWvsur> o LIQ g

Prepared by: (Requisitioning Officcr) Date:Authorised:.GzL (Responsible Official) Date: 3>/tl/oS

Category:	Uncategorized.
Rating:
Upload Date:	11/05/2009
Copyright:	Attribution Non-commercial
Tags:	This document has no tags.

Documents

People