Cullen London Oct 2008

Martin Culien

23-Oct-C)8 - 24-Oct-OS

Thursday, October 23 09:00 10:00 10:30 11:30 15:50

11:00 12:00 17:10

Friday, October 24 - All Day 11:30 13:00

Calendar

Tourism Ireland Board Meeting Bishop's Square Contact Sinead Grace 087 6859027 Order of Business James Morris IFB Depart Dublin Airport

KEEP CLEAR Tourism Ireland Briefing on UK Market

Printed on 31/07/2009 at 16:31:47

Martin Cullen

Page 1

reduced from this claimT

J^L % Confirmation

-

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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

g e n e r a l Information Name CULLEN, Minister MARTIN (0881287) Expense Dates 23-OCT-2008 - 23-OCT2008 Cost Center M6110 Purpose TIL Meeting London Expense Details

Expense Summary

Approver

LONERGAN, Mr. KEVIN Lines Requiring Receipt 0 Submit Date 30-QCT-2008

Approval Notes [0]

s h and Other Expenses peceipt-Based Expenses

pate 23-C>ct-2008

Claim Amount 424.96 GBP

Reimbursable Amount (EUR)

Exchange Expense Justification Rate Type For EU Fund Tourism Ireland 0.78662 . Sub Meeting London

540.24 540.24

Total cvoense Details ht

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Expense Summary

Approval Notes [0]

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V U U C t l E K

/oucher Rcference/Chq Number

VR301

Date

3 l-0ct-2008

Transaction Narrative

CARTEL DIRECT - MARTIN CULLEN LONDON 23+27/10/08

Originating Mission

MO 17

Cost Centre/Budget Holder

1667 DEPT. OF ARTS,SPORT & TOURISM

Subhead Description

A2 TRAVEL AND SUBSISTENCE

Account Code Description

A2CARHIRE CAR HIRE

Value

-320.31

Currency

GBP 1.26534

Working Conversion Rate Euro Base Equivalent

-405.30

Project Code Description

ZZ

Secondary Accreditation

ZZ

Employee Details

ZZ

Employee Number

ZZ

Travel Claim Voucher

ZZ

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

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Prepared by: Authorised:.

o LIQ g (Requisitioning Officcr) Date:

G z L

(Responsible Official)

Date:

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t: 020 asyoijoo i: 0 2 0 8 9 9 7 0 01 A e: irttQ©!;;ariok:iir«!;t.t.;oni

*o lauffeur driven limousines and luxury cars

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EMBASSY OF IRELAND 17 GROSVENOR PLACE LONDON SW1 7HR

-

—

INVOICE

Your Account No.

Invoice Date

Invoice No.

27

27/10/2008

4261

DATE i 23/10/2008

TIME 17:10

SERVICE EXECCAR

JOB NO 7725

JOB DETAILS

TOTAL 107.60

MIN MARTIN CULLEN

Y747 HJO

23 OCT 2008

GEOFFREY DIGGINS

ORD BY PATRICIA BRADY

Page

REPORT TO HEATHROW TERMINAL 1 TO COLLECT MIN MAKTIN CULLEN PLUS 1 AND TRANSFER TO THE EDWARDIAN HAMPSHIRE HOTEL LEICESTER SQUARE

27/10/2008

07:00

Lux

7728

AIRPORT TRANSFER

£100.00

AIRPORT PARKING

£

7 . 60

MIN MARTIN CULLEN

MT08 RGV

27 OCT 2008

CARLOS ROQUE

ORD BY PATRICIA BRADY

165.00

07 . OOHRS P/U MINISTER AT HAMPSHIRE HOTEL AND TRANSFER TO LUTON AIRPORT AND SET DOWN LUTON TRANSFER

Please note that all queries must be made within 7 days of the invoice date

BACS payment details:

Allied Irish Sort Code: A/C Name: A/C No:

Bank - Hammersmith Branch 23-83-94 Cartel Limousines Ltd 00935072

£165.00

Sub Total

272.60

VAT (a> 17.5%

47.71

TOTALGBP

320.31

•f

reduced from this claim. Confirmation

/ <• is-

Expense clain^Fvamtrer--TS4§9845 for 540.24 has been submitted to LONERGAN, Mr. KEVIN for approve

Expense Clair/ TS469845

)

'"To send requirearecetpfsTo Accounts 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^our 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

j ^ j f fit: Use your browser Back button to exit the printable page view of the Confirmation page. Expense Claim Summary Expense Claim Total

540.24 EUR

g e n e r a ! Information

Name

CULLEN, Minister MARTIN (0881287) Expense Dates 23-OCT-2008 - 23-OCT2008 Cost Center M6110 Purpose TIL Meeting London Expense Details

q&sh

Approver

LONERGAN, Mr. KEVIN Lines Requiring Receipt 0 Submit Date 30-QCT-2008

Expense Summary

Approval Notes [0]

and Other E x p e n s e s peceipt-Based Expenses

Claim Amount 424.96 GBP

pate 23-Oct-20C)8

Reimbursable Amount (EUR)

Exchange Expense Rate Type Justification For EU Fund Tourism Ireland 0.78662 . s u b Meeting London

540.24 Total

expense Details

Approval Notes [0]

Expense Summary

( C ) 2006, Oracle. All rights reserved.

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