Scribd Logo
Upload

Welcome to Scribd!

  • Nautical Travel Expense Report 2019: DUTU Ciprian Sailor

    Uploaded by

    Andra-Mihaela Dutu
    70 views1 page
    Dutu Ciprian, a sailor for the River Queen, submitted a nautical travel expense report for 2019 totaling 219.58 euros. The report details five business trips involving travel by air, rail, and bus between May and July 2019 from locations like Bonn, Constanta, Frankfurt, Dortmund, and Bucharest to the ship. Receipts for all expenses are required to be attached for reimbursement. The report was approved by the ship's second captain and the nautical department of GRC.

    Original Description:

    kjnkj

    Original Title

    tgtgtgt

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Dutu Ciprian, a sailor for the River Queen, submitted a nautical travel expense report for 2019 totaling 219.58 euros. The report details five business trips involving travel by air, rail, and bus between May and July 2019 from locations like Bonn, Constanta, Frankfurt, Dortmund, and Bucharest to the ship. Receipts for all expenses are required to be attached for reimbursement. The report was approved by the ship's second captain and the nautical department of GRC.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    70 views1 page

    Nautical Travel Expense Report 2019: DUTU Ciprian Sailor

    Uploaded by

    Andra-Mihaela Dutu
    Dutu Ciprian, a sailor for the River Queen, submitted a nautical travel expense report for 2019 totaling 219.58 euros. The report details five business trips involving travel by air, rail, and bus between May and July 2019 from locations like Bonn, Constanta, Frankfurt, Dortmund, and Bucharest to the ship. Receipts for all expenses are required to be attached for reimbursement. The report was approved by the ship's second captain and the nautical department of GRC.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Nautical Travel Expense Report 2019

    Name Employee: DUTU Ciprian Function: Sailor

    Ship : River Queen

    Nautical Travel Expense Report

    Date Place Purpose Journey from Journey to Air Rail Other

    Expenses

    19.05.2019 Bonn Going home Bonn hbf Frankfurt airport 27.90 €

    1.06.2019 Constanta Travel to ship Constanta with bus Bucharest airport 14.80 €

    2.06.2019 Frankfurt Travel to ship Frankfurt airport Koblenz hbf 27.90 €

    29.06.2019 Dortmund Going home Dortmund airport Bucharest airport price with 13.07 148.98 €

    13.07.2019 Bucharest Travel to ship Bucharest airport Dortmund airport

    Sub-Total: 148.98 € 55.80 € 14.80 €

    This is to certify that the above expenses were incurred in the Grand Total 219.58 €
    course of conducting business on behalf of GRC (Switzerland) GmbH - Nautical Department

    Dutu.C Amsterdam/04.06.2019

    Employee's Signature Place / Date

    **Please attached all receipts to this expense report - convert all in to Euro and add exchange rate on it. No receipt - no payment**

    APPROVAL SHIP: APPROVAL NAUTICAL DEPRATMENT:

    Approved by : Seinen.S Approved by :

    I. Captain / II. Captain : II. Captain Function:

    (Signature) (Signature)

    Place / Date: Amsterdam/4.06.2019 Place / Date:

    Nautisches Handbuch Anhang 7.14 Ausgabe: 02/26/2021


    GRC Basel/Arnhem Point 2.10. AO/sko

    You might also like