Martin Culien 23-Oct-C)8 - 24-Oct-OS Calendar

Thursday, October 23
09:00 10:00 Tourism Ireland Board Meeting Bishop's Square Contact Sinead Grace 087
6859027
10:30 11:00 Order of Business
11:30 12:00 James Morris IFB
15:50 17:10 Depart Dublin Airport

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

g e n e r a l Information
Name CULLEN, Minister Approver LONERGAN, Mr.
MARTIN (0881287) KEVIN
Expense Dates 23-OCT-2008 - 23-OCT- Lines Requiring Receipt 0
2008 Submit Date 30-QCT-2008
Cost Center M6110
Purpose TIL Meeting London

Expense Details Expense Summary Approval Notes [0]

s h and Other Expenses

peceipt-Based Expenses
Claim Exchange Expense Reimbursable Rece
pate Amount Rate Type Justification Amount (EUR) Requi
424.96 For EU Fund Tourism Ireland
0.78662 . Sub Meeting London 540.24
23-C>ct-2008 GBP
Total 540.24

cvoense Details Expense Summary Approval Notes [0] „ .

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 iTiioaivji^i 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

Working Conversion Rate 1.26534

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.

f d x r iWvsur> o LIQ g
Prepared by: (Requisitioning Officcr) Date:

Authorised:. G z L (Responsible Official) Date: 3>/tl/oS

 \ i*

t: 020 asyoijoo
*o
i: 0 2 0 8 9 9 7 0 01 A
lauffeur driven limousines and luxury cars e: irttQ©!;;ariok:iir«!;t.t.;oni

ivjOvCiL- - —

EMBASSY OF IRELAND
17 GROSVENOR PLACE
LONDON
SW1 7HR INVOICE
Your Account No. Invoice Date Invoice No. Page
27 27/10/2008 4261

DATE TIME SERVICE JOB NO JOB DETAILS TOTAL

i 23/10/2008 17:10 EXECCAR 7725 MIN MARTIN CULLEN 107.60

Y747 HJO 23 OCT 2008
GEOFFREY DIGGINS ORD BY PATRICIA BRADY
REPORT TO HEATHROW TERMINAL 1 TO COLLECT MIN
MAKTIN CULLEN PLUS 1 AND TRANSFER TO THE
EDWARDIAN HAMPSHIRE HOTEL LEICESTER SQUARE
AIRPORT TRANSFER £100.00
AIRPORT PARKING £ 7 . 60

27/10/2008 07:00 Lux 7728 MIN MARTIN CULLEN 165.00

MT08 RGV 27 OCT 2008
CARLOS ROQUE ORD BY PATRICIA BRADY
07 . OOHRS P/U MINISTER AT HAMPSHIRE HOTEL AND
TRANSFER TO LUTON AIRPORT AND SET DOWN
LUTON TRANSFER £165.00

Please note that all queries must be made within 7 days of the invoice date Sub Total 272.60
BACS payment details: Allied Irish Bank - Hammersmith Branch
Sort Code: 23-83-94
A/C Name: Cartel Limousines Ltd VAT (a> 17.5% 47.71
A/C No: 00935072
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 Approver LONERGAN, Mr.
MARTIN (0881287) KEVIN
Expense Dates 23-OCT-2008 - 23-OCT- Lines Requiring Receipt 0
2008 Submit Date 30-QCT-2008
Cost Center M6110
Purpose TIL Meeting London

Expense Details Expense Summary Approval Notes [0]

q&sh and Other E x p e n s e s

peceipt-Based Expenses
Claim Exchange Expense Reimbursable Rece
pate Amount Rate Type Justification Amount (EUR) Requi
424.96 For EU Fund Tourism Ireland
23-Oct-20C)8 GBP 0.78662 . s u b Meeting London 540.24
Total 540.24

expense Details Expense Summary Approval Notes [0]

( C ) 2006, Oracle. All rights reserved.
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