Tourism Australia File List July December 2010 Record Number Record Title

Transcription

1 Tourism Australia File List July December 2010 Record Number Record Title 10/266 FINANCIAL MANAGEMENT Budgeting Financial Management 2010/ /267 FINANCIAL MANAGEMENT Agreements Agreements and Contracts 2010/ /268 1 FINANCIAL MANAGEMENT Payments July 2010 to June 2011 Malaysia 10/269 FINANCIAL MANAGEMENT Accounting Bank Deposit July 2010 to June 2011 Malaysia 10/270 FINANCIAL MANAGEMENT Accounting Statements of Accounts July 2010 to June 2011 Malaysia 10/271 FINANCIAL MANAGEMENT Accounting Bank Statement July 2010 to June 2011 Malaysia 10/272 FINANCIAL MANAGEMENT Accounting Credit Card Reconciliation July 2010 to June 2011 Malaysia 10/273 1 FINANCIAL MANAGEMENT Accounting Expense Claims July 2010 to June 2011 Malaysia 10/274 FINANCIAL MANAGEMENT Accounting Out of Pocket Travel Expenses July 2010 to June 2011 Malaysia 10/275 FINANCIAL MANAGEMENT Accounting Journal Recoding July 2010 to June 2011 Malaysia 10/276 FINANCIAL MANAGEMENT Accounting Accounts Receivable July 2010 to June 2011 Malaysia 10/277 FINANCIAL MANAGEMENT Contracting out Contract July 2010 to June 2011 Malaysia 10/278 FINANCIAL MANAGEMENT Asset register Asset Listing July 2010 to June 2011 Malaysia 10/279 PERSONNEL / HUMAN RESOURCES Leave Staff Leave Form July 2010 to June 2011 Malaysia 10/280 BUSINESS DEVELOPMENT Liaison Business Events Stakeholder Relations 2010/11 10/281 FINANCIAL MANAGEMENT Payments Expenses Report 0910 Oct to Dec 09 10/282 FINANCIAL MANAGEMENT Payments Expenses Report 0910 Jan to Mar 10 10/283 FINANCIAL MANAGEMENT Payments Expenses Report 0910 Apr to May 10 10/284 FINANCIAL MANAGEMENT Payments Expenses Report 0910 June /285 FINANCIAL MANAGEMENT Payments Petty Cash /286 PERSONNEL / HUMAN RESOURCES Arrangements Travel Plan /287 EQUIPMENT & STORES Maintenance Suppliers Information /288 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices A to C 10/289 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices D to F 10/290 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices G to K 10/291 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices L to N 10/292 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices O to S 10/293 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices T to Z 10/294 FINANCIAL MANAGEMENT Accounting 2010/2011 Supplier Invoices Telecom NZ

2 10/295 FINANCIAL MANAGEMENT Accounting 2010/2011 Cheque deposits and Direct Credit/Debits 10/296 FINANCIAL MANAGEMENT Financial statements 2010/2011 Management Reports and rolling reforcasts 10/297 FINANCIAL MANAGEMENT Accounting 2010/2011 ipayroll payrun documentation 10/298 INTERNATIONAL MARKETING Marketing 2010 OZTALK Exhibition, Talent and Sponsorship INTERNATIONAL MARKETING Marketing 2010 OZTALK Budgets, Meetings, Procurement, Dates and 10/299 Deadlines 10/300 INTERNATIONAL MARKETING Marketing 2010 OZTALK Marketing, Communication 10/301 INTERNATIONAL MARKETING Marketing 2010 OZTALK Delegate Info 10/302 INTERNATIONAL MARKETING Marketing 2010 OZTALK Buyer Manual Registrations 10/303 INTERNATIONAL MARKETING Marketing 2009/2010 Business Events 10/304 INTERNATIONAL MARKETING Marketing 2009/2010 Trade Development ATE 2010, General, Exhibitions 10/305 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable H to I 10/306 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable J to L 10/307 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable M to N 10/308 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable O to P 10/309 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable Q to R 10/310 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable S 10/311 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable T 10/312 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable U V 10/313 FINANCIAL MANAGEMENT Accounting Paid 10/11 Invoices Accounts Payable W Z 10/314 FINANCIAL MANAGEMENT Accounting Accounts Payable Batch Headers 10/11 10/315 FINANCIAL MANAGEMENT Accounting Accounts Payable Petty Cash 10/11 10/316 FINANCIAL MANAGEMENT Accounting Accounts Receivables Credit Notes and Refund Requests 10/11 10/317 FINANCIAL MANAGEMENT Accounting Accounts Receivables Paid Revenue Invoices #1 10/11 10/318 FINANCIAL MANAGEMENT Accounting Accounts Receivables Paid Revenue Invoices #2 10/11 10/319 FINANCIAL MANAGEMENT Accounting Bank Account HSBC Statements GBP a/c /11 10/320 FINANCIAL MANAGEMENT Accounting Banking 10/11 Accounts Receivables Daily Banking Register GBP #1 10/321 FINANCIAL MANAGEMENT Accounting Banking 10/11 Accounts Receivables Daily Banking Register GBP #2

3 10/322 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable A to c 10/323 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable D to G 10/324 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable Droga, Katherine 10/325 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable Harrex, Rodney 10/326 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable H to L 10/327 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable M to Q 10/328 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable R to U 10/329 FINANCIAL MANAGEMENT Accounting Staff Expenses Paid 10/11 Accounts Payable V to Z 10/330 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable Amworld Couriers 10/331 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable BT 10/332 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable Carat 10/333 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable DDB Worldwide 10/334 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable HSBC 10/335 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable 02 #1 10/336 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable 02 #2 10/337 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable A 10/338 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable B 10/339 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable C to D 10/340 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable E 10/341 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable F to G 10/342 INTERNATIONAL MARKETING Marketing Retail Display Contest /343 INTERNATIONAL MARKETING Marketing JATA Fam (JAN 2010) 10/344 INTERNATIONAL MARKETING Marketing Telemarketing Japan 08/09/10 10/345 INTERNATIONAL MARKETING Marketing Strategy Announcement TYO/OSA September /346 INTERNATIONAL MARKETING Marketing ASP Translation WIP Japan February to May /347 INTERNATIONAL MARKETING Marketing ASP Kit KOZY JAPAN September /348 INTERNATIONAL MARKETING Marketing Reprint of Animal & World Heritage Trivia Card SMILE is (DEC2009) 10/349 INTERNATIONAL MARKETING Marketing Original Post it Lotus Feed (OCT2009) 10/350 INTERNATIONAL MARKETING Marketing JTB Shutoken Retail Shop Promotion (Australia Fair) (SEP/OCT 2009)

4 10/351 INTERNATIONAL MARKETING Marketing KIE You TUBE Promotion (JUL SEP 2009) 10/352 INTERNATIONAL MARKETING Marketing ASP Development Apogee/Marketing Voice (AUG/SEP2009) 10/353 INTERNATIONAL MARKETING Marketing Honeymoon & Wedding Seminar TYO/OSA (OCT 2009) 10/354 INTERNATIONAL MARKETING Marketing ATE10 (MAY2099) 10/355 INTERNATIONAL MARKETING Marketing ASP(DS) Promotion Travel Vision (APR/MAY2010) 10/356 INTERNATIONAL MARKETING Marketing NTA Yokohama Branch & Travel Cafe AUS Promotion (DEC2009) 10/357 INTERNATIONAL MARKETING Marketing ASP(DS) Promotion Travel Vision (AUS/SEP2010) 10/358 INTERNATIONAL MARKETING Marketing Retail Display Contest /359 INTERNATIONAL MARKETING Marketing 2010/2011 Brand Communications and Digital Planning 10/360 INTERNATIONAL MARKETING Marketing 2010/2011 Brand Communications, PR and Digital 10/361 FINANCIAL MANAGEMENT Accounting 2010/2011 Month End Journals 10/362 FINANCIAL MANAGEMENT Accounting 2010/2011 Debtor Management and NZ Automatic Payments 10/363 FINANCIAL MANAGEMENT Accounting 2010/2011 AR Invoices, Credit Notes, Refunds, Credit Card Payments 10/364 FINANCIAL MANAGEMENT Accounting 2010/2011 Asset Register 10/365 FINANCIAL MANAGEMENT Accounting Paid Invoices 10/11 Accounts Payable H to I 10/366 PROPERTY MANAGEMENT Construction Tokyo Office Renovation Jan 98 10/367 PROPERTY MANAGEMENT Construction Tokyo Office Renovation Sep 99 10/368 PROPERTY MANAGEMENT Moving Tokyo Office Relocation Evaluation /369 PROPERTY MANAGEMENT Moving Tokyo Office Relocation 03/04 10/370 PROPERTY MANAGEMENT Construction Tokyo Office Renovation Jan 05 10/371 PROPERTY MANAGEMENT Construction Tokyo Office Layout Chance Jul 08 10/372 PROPERTY MANAGEMENT Construction Tokyo Office Renovation Oct 07 10/373 FINANCIAL MANAGEMENT Reporting Japan Variance Report 09/10 10/374 FINANCIAL MANAGEMENT Reporting Japan Variance Report 10/11 10/375 FINANCIAL MANAGEMENT Budgeting Japan Budget & Project Plan 11/12 10/376 STAFF DEVELOPMENT Training Japan Staff Training 02/03 10/377 STAFF DEVELOPMENT Training Japan Staff Training 03/04 10/378 STAFF DEVELOPMENT Training Japan Staff Training 04/05 10/379 STAFF DEVELOPMENT Training Japan Staff Training 05/06

5 10/380 STAFF DEVELOPMENT Training Japan Staff Training 06/07 10/381 STAFF DEVELOPMENT Training Japan Staff Training 07/08 10/382 STAFF DEVELOPMENT Training Japan Staff Training 08/09 10/383 STAFF DEVELOPMENT Training Japan Staff Training 09/10 10/384 STAFF DEVELOPMENT Training Japan Staff Training 10/11 10/385 BUSINESS DEVELOPMENT Marketing SPAIN Financial Year 2010/11 10/386 EVENT MANAGEMENT Arrangements ATE 2011 Sponsorship 10/387 EVENT MANAGEMENT Marketing Japan JATA World Travel Fair /388 INTERNATIONAL MARKETING Contracting out FY 2010/2011 Agreements 10/389 FINANCIAL MANAGEMENT Payments FY 2010/2011 Claims Market Co ordinator, Singapore 10/390 FINANCIAL MANAGEMENT Payments FY 2010/2011 Accounts Payable A to K 10/391 FINANCIAL MANAGEMENT Payments FY 2010/2011 Accounts Payable L to Z FINANCIAL MANAGEMENT Payments FY 2010/2011 Accounts Payable Warehousing & Distribution (WMG) 10/392 and Courier (Fast Mark) 10/393 FINANCIAL MANAGEMENT Accounting FY 2010/2011 Accounts Receivable & TA Invoice Requests 10/394 FINANCIAL MANAGEMENT Accounting FY 2010/2011 Accruals & Journals 10/395 FINANCIAL MANAGEMENT Payments FY 2010/2011 Claims PR Manager, Singapore 10/396 INTERNATIONAL MARKETING Media relations FY 2010/2011 Public Relations 10/397 INTERNATIONAL MARKETING Media relations FY 2010/2011 IMHP 10/398 INTERNATIONAL MARKETING Media relations FY 2010/2011 VOLP 10/399 INTERNATIONAL MARKETING Marketing FY 2010/2011 Business Events 10/400 INTERNATIONAL MARKETING Marketing FY 2010/2011 Distribution 10/401 FINANCIAL MANAGEMENT Payments FY 2010/2011 claims Industry Service Manager, Singapore 10/402 INTERNATIONAL MARKETING Marketing FY 2010/2011 TNLA Uniquely Aussie 10/403 INTERNATIONAL MARKETING Marketing FY 2010/2011 Great Australian Journeys 10/404 FINANCIAL MANAGEMENT Payments FY 2010/2011 Claims Manager, Singapore 10/405 BUSINESS DEVELOPMENT Marketing 10/11 China Southern Airlines 10/406 BUSINESS DEVELOPMENT Marketing 10/11 S. China Key Activities 10/407 BUSINESS DEVELOPMENT Marketing 10/11 Distribution 10/408 BUSINESS DEVELOPMENT Marketing 10/11 BE 10/409 BUSINESS DEVELOPMENT Marketing 10/11 Australia at Ease 10/410 BUSINESS DEVELOPMENT Marketing 10/11 Family Playground 10/411 BUSINESS DEVELOPMENT Marketing 10/11 Stakeholder

6 10/412 EVENT MANAGEMENT Marketing 10/11 Trade Events 10/413 STRATEGIC MANAGEMENT Committees Audit and Finance Committee Meeting #028 31/05/ /414 STRATEGIC MANAGEMENT Committees Audit and Finance Committee Meeting #029 12/08/ /415 STRATEGIC MANAGEMENT Committees TA Board Meeting #057 31/05/ /416 STRATEGIC MANAGEMENT Committees TA Board Meeting #058 24/06/ /417 STRATEGIC MANAGEMENT Committees TA Board Meeting #059 12/08/ /418 EVENT MANAGEMENT Arrangements ATE 2011 Hotel Sponsorship 10/419 BUSINESS DEVELOPMENT Planning New Zealand Agents Educational Visit 19 to 22 November /518 4 FINANCIAL MANAGEMENT Payments Accounts Payable 2009/2010 (Corporate Services) 09/358 3 PERSONNEL / HUMAN RESOURCES Insurance Insurance Cover and H&S (Singapore / India / Malaysia) 08/845 2 STAFF DEVELOPMENT Training Staff Training 2008/09 to 2010/11 (S/SEA & Gulf Region) FINANCIAL MANAGEMENT Payments Accounts Payable 2010/2011 (TA India Office Marketing Expenses 10/420 CVWS) 10/421 FINANCIAL MANAGEMENT Accounting Year End Closing 2010/ /422 FINANCIAL MANAGEMENT Accounting Accounts Receivable 2010/2011 (Singapore) FINANCIAL MANAGEMENT Accounting Accounts Receivable 2010/2011 (India, Malaysia, Thailand, Other 10/423 Countries) 10/424 FINANCIAL MANAGEMENT Accounting Banking Register 2010/ /425 FINANCIAL MANAGEMENT Accounting Journal Accural & Adjustment 2010/ /426 FINANCIAL MANAGEMENT Accounting Credit Card Reconciliation 2010/2011 (General Manager) FINANCIAL MANAGEMENT Accounting Credit Card Reconciliation 2010/2011 (Corporate Services / Regional 10/427 Marketing / Insights & Planning) 10/428 1 FINANCIAL MANAGEMENT Accounting Remittance Advice 2010/ /429 FINANCIAL MANAGEMENT Accounting Credit Card Reconciliation 2010/2011 (TA India Office) 10/428 2 FINANCIAL MANAGEMENT Accounting Remittance Advice 2010/ /430 FINANCIAL MANAGEMENT Compliance CAC Act & Year End Sign Off 2010 to /431 PERSONNEL / HUMAN RESOURCES Salaries Salary, Payroll Records 2010/ /432 PROPERTY MANAGEMENT Leasing TA Malaysia Office Lease 10/433 FINANCIAL MANAGEMENT Payments Expense Claim 2010/2011 (General Manager) 10/434 FINANCIAL MANAGEMENT Payments Expense Claim 2010/2011 (Corporate Services)

7 10/435 FINANCIAL MANAGEMENT Payments Expense Claim 2010/2011 (Regional Marketing / Insights & Planning) 10/436 FINANCIAL MANAGEMENT Payments Expense Claim 2010/2011 (TA India Office) 10/437 FINANCIAL MANAGEMENT Payments Accounts Payable 2010/2011 (TA India Office Marketing Expenses) 10/438 PERSONNEL / HUMAN RESOURCES Arrangements Approved Travel Requisitions 2010/ /439 FINANCIAL MANAGEMENT Audit TA India Audit Year End Closing 31 March 2010 BOX10/0072 BOX10/0073 BOX10/0074 BOX10/0075 BOX10/0076 BOX10/0077 BOX10/0078 BOX10/0079 BOX10/0080 BOX10/0081 BOX10/0082 BOX10/0083 BOX10/0084 FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 Nov08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 DEC08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 Nov Dec08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 Jan09(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 MAR09(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 FEB09(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 APR09(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 MAR APR09(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 OCT08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 SEP08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE ACCOUNTS PAYABLE 08/09 AUG08(EFT & CHQ) FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE(2008/2009 ACCOUNTS RECEIVABLE RECEIPT REGISTER ) RECEIPT REGISTER 01 JUL 08 TO 30 JAN 09 FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE(2008/2009 ACCOUNTS RECEIVABLE RECEIPT REGISTER ) RECEIPT REGISTER 01 FEB 09 TO 30 APR 09

8 BOX10/0085 BOX10/0086 FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE(2008/2009 ACCOUNTS RECEIVABLE RECEIPT REGISTER ) RECEIPT REGISTER 01 MAY 09 TO 30 JUNE 09 FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE(2008/2009 ACCOUNTS RECEIVABLE INVOICE REQUESTS ) INVOICE REQUESTS 01 JUL 08 TO 30 JUNE 09 FINANCIAL MANAGEMENT Accounting SYDNEY OFFICE(2008/2009 ACCOUNTS RECEIVABLE) CREDIT NOTE BOX10/0087 REQUESTS 01 JUL 08 TO 30 JUNE 09 INTERCOMPANY RECEIPT REGISTER 01 JUL JUNE 09 FINANCIAL MANAGEMENT Accounting CANBERRA OFFICE(2008/2009 ACCOUNTS RECEIVABLE) CREDIT NOTE REQUESTS 01 JUL 08 TO 30 JUNE 09 RECEIPT REGISTER 01 JUL 08 TO 30 JUNE 09 INVOICE REQUESTS 01 JUL BOX10/ TO 30 JUNE 09 BOX10/0089 BUSINESS DEVELOPMENT Business Events Australia various invoices from 2003/04 to 2007/08 BOX10/0090 BUSINESS DEVELOPMENT Business Events Australia various 08/09 registered files FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(2008/2009 ACCOUNTS RECEIVABLE RECEIPT BOX10/0091 REGISTER JUL08 TO JUN 09 INVOICE REQUESTS JUL 08 TO JUNE 09 FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(CURRENCY: HKD,CNY,TWD, KRW) 2008/2009 BOX10/0092 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(CURRENCY: HKD,CNY,TWD, KRW) 2008/2009 BOX10/0093 ACCOUNTS PAYABLE INVOICE PAYMENTS: FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(CURRENCY: HKD,CNY,TWD, KRW) 2008/2009 BOX10/0094 ACCOUNTS PAYABLE INVOICE PAYMENTS: FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(2008/2009 ACCOUNTS PAYABLE BOX10/0095 RECONCILIATIONS/JOURNALS: FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(CURRENCY: HKD,CNY,TWD, KRW) 2008/2009 BOX10/0096 ACCOUNTS PAYABLE INVOICE PAYMENTS: FINANCIAL MANAGEMENT Accounting AUCKLAND OFFICE(2008/2009 ACCOUNTS PAYABLE INVOICE BOX10/0097 PAYMENTS: FINANCIAL MANAGEMENT Accounting AUCKLAND OFFICE(2008/2009 ACCOUNTS PAYABLE INVOICE BOX10/0098 PAYMENTS/JOURNALS FINANCIAL MANAGEMENT Accounting HONG KONG OFFICE(CURRENCY: HKD,CNY,TWD, KRW) 2008/2009 BOX10/0099 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting AUCKLAND OFFICE(2008/2009 ACCOUNTS RECEIVABLE / BOX10/0100 RECONCILIATIONS BOX10/0101 FINANCIAL MANAGEMENT Accounting 0708 Year Treasury Journal:

9 FINANCIAL MANAGEMENT Accounting DoFA Monthly Actual [ 3 Fin. Years; Jul05 to JUN08] 05/06; 06/07; BOX10/ /08. BOX10/0103 FINANCIAL MANAGEMENT Accounting 0708 Year Australia GST return (BAS) Jul 07 Feb 08 BOX10/0104 FINANCIAL MANAGEMENT Accounting 0708 Year Australia GST return (BAS) Mar 08 Jun 08 BOX10/0105 BUSINESS DEVELOPMENT Business Events Australia various AOP; Briefings BOX10/0106 BUSINESS DEVELOPMENT Business Events Australia various invoices; joint ventures 2010 BOX10/0107 BUSINESS DEVELOPMENT Business Events Australia various meetings and strategy 2008 BOX10/0108 BUSINESS DEVELOPMENT Business Events Australia various reports, working papers BOX10/0109 FINANCIAL MANAGEMENT Accounting TOKYO OFFICE 2008/2009 ACCOUNTS BOX10/0110 FINANCIAL MANAGEMENT Accounting TOKYO OFFICE INVOICE PAYMENTS 2008/2009 ACCOUNTS BOX10/0111 FINANCIAL MANAGEMENT Accounting TOKYO OFFICE 2008/2009 ACCOUNTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBPO, EUR, CHF, SEK) 2008/2009 BOX10/0112 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBPO, EUR, CHF, SEK) 2008/2009 BOX10/0113 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBPO, EUR, CHF, SEK) 2008/2009 BOX10/0114 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBPO, EUR, CHF, SEK) 2008/2009 BOX10/0115 ACCOUNTS PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBP, EUR, CHF, SEK) 2008/2009 ACCOUNTS BOX10/0116 PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBP, EUR, CHF, SEK) 2008/2009 ACCOUNTS BOX10/0117 PAYABLE INVOICE PAYMENTS FINANCIAL MANAGEMENT Accounting LONDON OFFICE (Currency: GBP, EUR, CHF, SEK) 2008/2009 ACCOUNTS BOX10/0118 PAYABLE INVOICE PAYMENTS BOX10/0119 FINANCIAL MANAGEMENT Accounting LONDON OFFICE VARIOUS ACCOUNTS BOX10/0120 FINANCIAL MANAGEMENT Accounting LONDON OFFICE VARIOUS ACCOUNTS BOX10/0121 FINANCIAL MANAGEMENT Accounting LONDON OFFICE VARIOUS ACCOUNTS 10/440 INTERNATIONAL MARKETING Marketing Singapore Campaigns 2010/11 10/441 INTERNATIONAL MARKETING Marketing Malaysia Campaigns 2010/11 10/442 INTERNATIONAL MARKETING Marketing India Campaigns 2010/11 10/443 INTERNATIONAL MARKETING Marketing Emerging Markets & Gulf Campaigns 2010/11 10/444 INTERNATIONAL MARKETING Marketing Regional Marketing Campaigns 2010/11

10 10/445 INTERNATIONAL MARKETING Reviewing Agencies 2010/11 10/446 FINANCIAL MANAGEMENT Payments Accounts Payable A to Z 2010/2011 (Regional Marketing) 10/447 FINANCIAL MANAGEMENT Payments Accounts Payable Carat 2010/ /448 FINANCIAL MANAGEMENT Payments Accounts Payable DDB 2010/2011 FINANCIAL MANAGEMENT Accounting Batch Summary / Remittance Advice / Journal Adjustment 2010 / 10/ /450 FINANCIAL MANAGEMENT Contracting out Contract Procurement / PR / ACAs 2010/2011 FINANCIAL MANAGEMENT Accounting LOS ANGELES OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE PAYMENT BOX10/0122 USD & CAD (JUL TO DEC 08) FINANCIAL MANAGEMENT Accounting LOS ANGELES OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE BOX10/0123 PAYMENT: USD & CAD (JAN TO APR 09) FINANCIAL MANAGEMENT Accounting LOS ANGELES OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE BOX10/0124 PAYMENT: USD & CAD (MAY TO JUN 09) FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE PAYMENT: BOX10/0125 SGD & MYR (JUL TO DEC 08) FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE PAYMENT: BOX10/0126 SGD & MYR (JAN TO APR 09) BOX10/0127 BOX10/0128 BOX10/0129 BOX10/0130 BOX10/0131 FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE PAYMENT: SGD & MYR (MAY TO JUN 09) AED/ AUD/ INR/ THB/ USD & OTHERS (JUL TO NOV 08) FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ACCOUNTS PAYABLE INVOICE PAYMENT: AED/ AUD/ INR/ THB/ USD & OTHERS (DEC 08 TO JUN 09) FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ACCOUNTS RECEIVABLE: INVOICE REQUEST & CREDIT NOTE (JUL 08 TO JUN 09) RECEIPT REGISTER (JUL 08 TO JUN 09) FINANCIAL MANAGEMENT Accounting SINGAPORE OFFICE 2008/ 09 ADJUSTMENT JOURNALS:JOURNAL #254 TO #472 (JUL TO JUN 09) SINGAPORE OFFICE 2008/ 09 ACCRUAL JOURNALS:JOURNAL #A0015 TO #A0039 (JUL TO JUN 09) SINGAPORE OFFICE 2008/ 09 SALARY JOURN FINANCIAL MANAGEMENT Accounting Los Angeles 2008/09 Accounts Receivable; Adjustment Journals BOX10/0132 FINANCIAL MANAGEMENT Accounting Los Angeles 2008/09 Accounts Receivable; Adjustment Journals BOX10/0133 STRATEGIC MANAGEMENT Committee Board Meetings 09/10

11 10/451 FINANCIAL MANAGEMENT Accounting Taiwan Invoice January to June /452 FINANCIAL MANAGEMENT Accounting Korea Invoice March to April /453 FINANCIAL MANAGEMENT Accounting Korea Invoice May to June /454 FINANCIAL MANAGEMENT Accounting Korea Invoice July 09 to October 10 10/455 FINANCIAL MANAGEMENT Accounting Korea Invoice November 09 to February 10 10/456 FINANCIAL MANAGEMENT Accounting Korea Invoice March 10 to April 10 10/457 FINANCIAL MANAGEMENT Accounting Korea Invoice May to June /458 FINANCIAL MANAGEMENT Accounting Korea Staff Claims July 07 to June 08 FINANCIAL MANAGEMENT Accounting Hong Kong Rent, Electricity, Water, Rates, Phone, Fax July 10/459 December 2008 FINANCIAL MANAGEMENT Accounting Hong Kong Rent, Electricity, Water, Rates, Phone, Fax January to 10/460 June 2009 FINANCIAL MANAGEMENT Accounting Hong Kong Rent, Electricity, Water, Rates, Phone, Fax July to 10/461 December 2009 FINANCIAL MANAGEMENT Accounting Hong Kong Rent, Electricity, Water, Rates, Phone, Fax January to 10/462 June /463 FINANCIAL MANAGEMENT Accounting AUD, JPY, USD Invoice July 09 to June 10 10/464 FINANCIAL MANAGEMENT Accounting Journal July 09 to June 10 10/465 FINANCIAL MANAGEMENT Accounting Accrual July 09 to June 10 10/466 FINANCIAL MANAGEMENT Accounting Payment Advice July 09 to December /467 FINANCIAL MANAGEMENT Accounting Payment Advice January to June /468 FINANCIAL MANAGEMENT Accounting Bank Statement July 09 to June /469 FINANCIAL MANAGEMENT Accounting STO Expense Summary July 08 to June /470 FINANCIAL MANAGEMENT Accounting AR Receipt July 09 to June /471 FINANCIAL MANAGEMENT Accounting TA invoice July 09 to June /472 FINANCIAL MANAGEMENT Accounting TA credit note July 09 to June /473 FINANCIAL MANAGEMENT Accounting Hong Kong Invoice Jan to Feb /474 FINANCIAL MANAGEMENT Accounting Hong Kong Invoice March 10 to April 10 10/475 FINANCIAL MANAGEMENT Accounting Hong Kong Invoice May to June /476 FINANCIAL MANAGEMENT Accounting Hong Kong Internal Staff Claims December 09 to March /477 FINANCIAL MANAGEMENT Accounting Hong Kong Internal Staff Claims April to June /478 FINANCIAL MANAGEMENT Accounting China Invoice January to February 2010

12 10/479 FINANCIAL MANAGEMENT Accounting China Invoice March to April /480 FINANCIAL MANAGEMENT Accounting China Invoice May /481 FINANCIAL MANAGEMENT Accounting China Invoice June /482 FINANCIAL MANAGEMENT Accounting China Internal Staff Claims July 2009 June /483 FINANCIAL MANAGEMENT Accounting Taiwan Invoice July to December /484 FINANCIAL MANAGEMENT Budgeting North Asia Budget /485 FINANCIAL MANAGEMENT Contracting out Contracts July 2008 to June /486 PERSONNEL / HUMAN RESOURCES Arrangements Travel Requisitions North Asia July 09 to June /487 PERSONNEL / HUMAN RESOURCES Salaries Hong Kong ORSO January to June /488 PERSONNEL / HUMAN RESOURCES Leave North Asia Leave July 09 to June /489 PERSONNEL / HUMAN RESOURCES Insurance Insurance BUPA, FORIS, DSC April 201 to June 2010 BOX10/0134 STRATEGY AND RESEARCH Surveys ATE 2010 Short Seller and Buyer Survey BOX10/0135 STRATEGY AND RESEARCH Surveys ATE 2009 Short Buyer Survey BOX10/0136 STRATEGY AND RESEARCH Surveys ATE 2009 Short Seller Survey BOX10/0137 STRATEGY AND RESEARCH Surveys ATE 2010 Short Buyer Survey 10/490 BUSINESS DEVELOPMENT Marketing 09/10 IMHP Hong Kong 10/491 BUSINESS DEVELOPMENT Marketing 09/10 IMHP Taiwan 10/492 BUSINESS DEVELOPMENT Marketing Hong Kong There's Nothing Campaign Project 10/493 STRATEGIC MANAGEMENT Planning 10/11 Planning and insights 10/494 STRATEGIC MANAGEMENT Committees Audit and Finance Committee Meetings #030 16/09/ /495 STRATEGIC MANAGEMENT Committees TA Board Meeting #060 16/09/ /496 FINANCIAL MANAGEMENT Accounting Business Events Accounting Records 2009/10 10/497 FINANCIAL MANAGEMENT Accounting Business Events Accounting Records 2010/11 10/498 EVENT MANAGEMENT Marketing TABEE /507 1 FINANCIAL MANAGEMENT Accounting Accounts Payable 2010/2011 Corporate Services 10/507 2 FINANCIAL MANAGEMENT Accounting Accounts Payable 2010/2011 Corporate Services 10/507 3 FINANCIAL MANAGEMENT Accounting Accounts Payable 2010/2011 Corporate Services 10/507 4 FINANCIAL MANAGEMENT Payments Accounts Payable 2010/2011 Corporate Services BOX10/0138 STRATEGY AND RESEARCH various research, strategies, evaluations, tracking reviews 1997 to 2009 BOX10/0139 STRATEGY AND RESEARCH various research, strategies, evaluations, questionnaires

13 BOX10/0140 STRATEGY AND RESEARCH various research, evaluations, questionnaires BOX10/0141 STRATEGY AND RESEARCH various research, brand, facts and figures various dates BOX10/0142 STRATEGY AND RESEARCH Global Health and Communication Various cities 2006 BOX10/0143 STRATEGY AND RESEARCH Global Health and Communication Various cities 2006