Martin Cullen London 2008
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1- Confirma'dC'n Expense claim number T5480886 for 521.04 has been submitted to LONERGAN, Mr. KEVIN for approval. pense Claim T5480886 "IP Hint: Print in landscape format to include all displayed information. Use your browser Back button to exit the printable page view.
Submission
Instructions
* Make a photocopy of this page and the receipts for your records.
Your manager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a notification will be sent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the receipts.
General Information Name Expense Dates Cost Center Purpose
Approver
CULLEN, Minister MARTIN (0881287) 06-NOV-2008 -17-NOV2008 M6110 Meeting re 2012 and World Travel Market London LONERGAN, Mr. KEVIN
Claim Amount 212.48 GBP 212.48 GBP
Claim Submit Date Expense Report Total Payment Amount
19-NOV-2008 521.04 EUR 21.04 EUR
Exchange Expense Rate Type Justification For EU Fund - London 2012 meeting 0.81903 SubSeb Coe For EU Fund - World Travel Market 0.81219 Sub London
Reimbursable Amount (EUR)
Receipt Required
259.43 261.61 521.04
Cash and Other Business Expenses Advance Applied Reimbursement to You
521.04 -500.00 21.04 EUF
/
/
I
:p:/1oraapps.justice.gov. ie: 8000/0A _HTML/OA.jsp?page=/oracle/apps/ap/oie/entry
/summary Iwebui/C...
19/11/200:
Submission
Instructions
* Make a photocopy of this page and the receipts for your records.
Your manager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a notification will be sent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the receipts.
General Information Name Expense Dates Cost Center Purpose
Approver
CULLEN, Minister MARTIN (0881287) 06-NOV-2008 -17-NOV2008 M6110 Meeting re 2012 and World Travel Market London LONERGAN, Mr. KEVIN
Claim Amount 212.48 GBP 212.48 GBP
Claim Submit Date Expense Report Total Payment Amount
19-NOV-2008 521.04 EUR 21.04 EUR
Exchange Expense Rate Type Justification For EU Fund - London 2012 meeting 0.81903 SubSeb Coe For EU Fund - World Travel Market 0.81219 Sub London
Reimbursable Amount (EUR)
Receipt Required
259.43 261.61 521.04
Cash and Other Business Expenses Advance Applied Reimbursement to You
521.04 -500.00 21.04 EUF
/
/
I
:p:/1oraapps.justice.gov. ie: 8000/0A _HTML/OA.jsp?page=/oracle/apps/ap/oie/entry
/summary Iwebui/C...
19/11/200:
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