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Department
of
Taoiseach
-
AcerREMITTANCE ADVICEDate: 29-AUG-2006 15:51
?ayee:
Department of
Foreign Affairs
\ttn:
Sally
Keogh,
finance
Unit,
Setanta House,
tolesworth St,
Dublin
2.
Bank Name:Account
Name:
Account
No.:
Paymaster GeneralPMG
1234567
Cnvoice
Date
InvoiceNumber
Description
Dl-MAR-06
01-03-06
to 31
ITC
Maurya
SheratonDiscountValueAmount761.70761.70
UR
Total:
/fC
Maurya Sheraton,
New
Delhi,
Jan 06
Mandy
Johnston620215
761.70
Vouchers 01/03/06
-
31/03/06
Voucher
Number
Voucher
Amount
€
Query
VI69/758043367.19ITCMauryaSheraton, David Feeney
-
according
to
hotel statement, voucher lookslike it should be for 23286.7? not 19623.39.Canyou advise please?
The
reason
why
this
figure is
different
is
because this largerfigureincludes luxury
tax.
The
embassy didn't
pay
this
tax but I
couldn't be
100%
with a reason why.
Charges
on vouchers for Olive Melvin, MandyJohnston, Stephen Hayden, Mary Butler,Paddy McEntee, Mark
Hennessy &
TonyMaxwell also
do not
correspond
to
hotelstatement.
Please advise..
Ditto
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