Interdepartementaal invulformulier bestuurskosten Departement VWS Functionaris SG Datum Juni 2014 Type bestuurskosten Reiskosten Bedrag Toelichting 259,60 NETHERLAN EMBASSY Room Nurniber GNETA Anluol Date 13)0212014 00:00:00 Deporture Date 3010312014 00:00.00 Room Polo BEl CHINA Rita Plan - Follo NojClmeck No. 52500 A 9NFORMATION BILL Conflrrmmatlon Nurnbar CONRAC BEIJING 2B10312014 14:03:00 Debit Dencclptlon Date — 23)03)2014 ROOM, BREAKFAST S INTERNET RATE (RTD FR RIt VAN HALDER LEONARDIJS ANORIARUS MARIA 810] 24)03)2014 ROOM, BREAKFAST S INTERNET RATE [RTD FR RIt VAN HALOER LEONARDIJS ANDRIANUS MARIA BIO) 1.10000 .1(10.00 Oalanco &nnl Smn.mmum. — pn, ¶ 2.200 Cre4I 1 SG .?- )- I2 PAYMENT SHEET ZMA PEKING Arnount: AJJ/ 4’4’GO rd Beneficlary/suppiler: Payment method: Wv ( Cash CNY Remit cash to: Bank other convertible currencies ‘(iBank CNY / Commifm. no: Bookinq instruction: weclal rnstnict:ons Cost bearer: lhenvise iridicale for exemple Pe Ing W/S, LNV. KLPD 1 Cost type: 1 Ref. code: Des cr!ption: // Remarks: 5 ra Furiction: Initials: — — Date: Applicant: LÇ Cs P-approval: Cash payments Pro approval amount amount> CNY3,000 Signature for receipt of cash payment fv1c i;I 1 —f i
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