Interdepartementaal invulformulier bestuurskosten

Transcription

1 Interdepartementaal invulformulier bestuurskosten Departement Functionaris VWS DGCZ Datum februari 215 Type bestuurskosten Reis- en verblijfkosten Bedrag 953,2 Toelichting

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3 * Cdl our Authorisotions team on This tronsocion must be ouhorised. IMPORTANT INFORMATION CJ) ) r, tz,.z. m, J C Ç.) Z) r - (.) ;- ç-- rr, Ey C) 3 1

4 Beverage Service Beverage Departure : Arrival : Mr Bas VanDenDungen Invoice Calls 871 numbers cost lop per minute. Standard network rates appty Calls from mobifes will be higher. Fax:+44 () Netherlands Room No. : 119 Tel:+44 () Great Britain EC4V 6DB London 19 New Bridge Street flenagod by HO Hots Liorited Regetered olflce St 19 New Bridge Street, Lnnidorr. Ec4V 8 This hotel is owrred by Blackfrrars Hotels Lirrnled lrorrrpany rogistrotion rrnrober 35493) Signature: Transaction td: Expiry Date: XXJXX Credit Card Number: XXXXXXXXXXXX7261 Credit Card Transaction Detaits Total NET@ %. VAT Exempt 8.13 VAT@ 17.5%. VAT@ 3.5%. VAT@ 4%. VAT@2% Total Net VAT Breakdown Total Balance Due. Charge Line# 119 : CHECK# % Voltaire Dinner - Line# 119: CHECK# % : Line# 119 CHECK# % 65, Voltaire Dinner Voltaire Dinner MasterCard XxxxxxXXxXxx Rate Date Description VAT Ex VAT VAT Total 1 Member No.: Group: W3llCoincide BV Mtg - Pharma Co Date : 16/1/15 Company: Page : 1fl VAT# : GB Cashier : 13/ Folie Nurrher Reference owne Plaza London - The City HOTELS & RESORTS CROWNE PLAZA

5 Interdepartementaal verrekenen 214 Balansrekenlng Ministry of Ilealth, Welfare and Begrotingspost: NVT Maandnummer: 11 Betaald door RSE BRIJ/AM Bo.kdatum Boekstuknr Factuurnr Journaalregel omschrijving Valuta Bedrag VV Bedrag EUR Betaald door Boekdatum Boekstuknr Factuurnr OT/A//3729/- 1MU922PIBJS Journaalregel omschrijving MR. BAS VAN DEN DLJNGEN - DOMESTIC FUGHT FOR MISSION PLOUMEN FROM SHANGHAI TO BEIJING -28 OCT 214 Valuta BedragW Bedrag EUR CNY 83, 13,59 t3p BAS VAN DEN DUNGEN_HOTEL ROOM CHARGE 27-28/1/14 CNY 2.875, 37,88 13 P2 Totaal betaald door: (. L

6 JATA AIXLU FNI:Q/Q/3T29/ 1Ji1U922P1JS 1 FNR:JG82b4 NME:VADENDUNGE7 ETKT NBR: N DER NY 1H6BP1 CONJ NBR: ISSUING AIRLINE:?81 DATE OF ISSUE;17T14 ISSUING AGENT: AGENCY tddress: TEL: IATA CO: FAX: orugin/ds FLIGHT CLASS DATR TIME AIRTIMfl STATUS Dp Pr Hongq Airpo 1U515( S 2OCT RR 2K T2 T2 Cpit1 A5.rpor Price C1c A/SHA J U PEK 57. OOS CNY5? OOEND CNY5 inn :CASH, NY Tx: CNY11 Price:CNY57O. r - Tot1:ÇNY73Q. Ö/o SeVVC-Q.. t e RESTICTtNS: NOTICE: 1

7 A N da Z ±WJiki2i f+nltjv AÎidaz. Xintiandi,S]1angbai 8SSongshan Road Shanghai idoo2l Pegpie s R&pnblic of China T4861a31o 1234 l-& PROFORMAINVOICE Constilâtè-Genéral of the Mrigdomn of the Netherlands Dutch Ernbassv Ddegation Group 2-28 bôber,.2ö14 Based on:the requirements stipulateci in this agreeineiit,plôase And below the estiinatcd expenses on the ouflihed acconrniodatioh as per öur letter of agreeinent: Monday, 27 Octöber, Tucsday, 28 October,-zØi4 Andaz Room (Pay by inaster accoulio CNY 1,25 plus 15% service cinige CNY I t4s 2+eS%z& 1 Fstimated Accommodation Expenses cwy 235 CEE 1flÇÖRT Monday 13 October, 214 $K97. r ioo% of total es6mated ëxpensëflrepaid by MasterAccount $ CNY 2S?5, Account Name: Bank Name: Bank Address: Bank Swift Code: Account No: jjf: Xiii Tian Yuc Hotel Jvlanagernen 13i anji Company of Slianghu. Ii Xing I4otcl Co,Ltd JLY4;ïi 2 Bank of China Shanghai Zhbei Sub-DR fl44j Ifr fij4:(bjff No.2 1 8Ï-TengFeng Road Shanghai China rj FtiJ J4W2Ï8 BKCr{CNBJ3QO (CNY account) O9O2 (IJSD dollar aecnunt) updated cii OI1OI2O14

8 31 Www SO FITEL LU<URY HOTELS OFUSLS EuRDPE REP EU NETHERLANDS Kortenbergiaan 4-1 Att. Boekhouding Leveranciers 14 Bruxefles Belgium Invalce Number 4362 dd, 18-DEC-14 REP EU NETHERLANDS, from 2-DEC-14 to 18- AIR Ret: 113 DEC-14 Room No.: 953 Bruxelles (Etterbeek), 18-DEC-14 NVOICE Page2of4 Dato Descrlptlon Quantity UP. VAT excl. Net VAT UP. mci. VAT Grass 1) VAN DEN DIJNGEN, Das Room Chambre et pdj / Room and Breakfast Taxe de Séjour/ City Tax SubTotal GuestTotal SOFITEL SRUSSELS SUROPE - PLACE JOUROAN 1-14 BRUSSELS - BELGIUM TEL FA)< E-MAtL HS2S2CSFTTEL.COM - SOFITEL COM LMTEO L,AQ,LrT OSJION JCURO UEU1SL5 HO1tL AtNUE 8fl MAtqN 27A 15 S,1USSELS TvA DE OOMIC BANCAIRG EO CODE BIG I5WIFT) 8RU8588