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Travel ancJ Expenses

:il"i::.:ilr.lgs"ls}j**
; rt".'.:; it*e4r ru,ci i-:+ti1;l
Rahel HAILESELASSTE
DEMOZ

046545 i.:_.eril-+l+.il;:

{Y/N): y

Report lD:

0000153049

Pre/Post

Mission to Addis Ababa

Business Purpose:

Staff

o Travel

Travel:
*Date From:

Offrcial Business travel

Link Travel Request

o7/0512016

Cornment:

,*

*Date To: ;i2ta5t201

loffrcial mission to Acjdis Ababa from


lMay 7-22 to provide programme

ID

Status:

Jfinance management support to

Default Location:

Reference:

Post State:

Last Updated:

UNDPl

Vendor

Vendor

lD:

0000026519 UN tdentifier; 046545

Vendor

Name:

Rahel Haileslassie

hideko.hadziati,

Personat Deviation

001

Location:

o4los/2016 By:

y' Compliant with travel policy

Lt

q-A-l"ilrlgel.li

More Options:

!-N-q!:liAir!.id-e
i:

ravel Agency Ticket-HQ


ble

2,756.00

Total Expenses in this report:


Non-Reimbursable Expenses:
Prepaid Expenses:
Employee Credits:
Vendor Credits:
Cash Advances Applied:

9,699.00
0.00
0.00
0.00
0.00
0.00

USD
USD
USD
USD
USD
USD

Due Employee:
Due Vendor:

2,958.00 USD
6,741.00 USD

Official Fare:

6.613.86 USD
6,128.86 USD

Preferred

Fare:

Sophia ABRA

Submitted

oaas.12016 2:27:16P

Patricia LEON FEDAK

Approved

04t0512016 3:07:38P

Hideko HADZIALIC

Approved

04tosl2016 3:29:39P

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Travel and Expenses

199754

Staff

(y/N): y
0c001531(

Mission

Business purpose:

Link Travel Reguest

li Status:
'"
t1
lJ

To Ethiopials

Prelpost

Sudan

Travel:
*Date

Official Business travel

ornstzota

From:

Comment:

State:

ili:i:

*Date

ro:

i;."a,

L%%*_-

Reference:

posted

Last Updated:

".j:: !

tMffiE.ffiffii*t,s,o*-

paicj

oeraurt Locarion:

,L_ Post

a lravel

53"iji_.f-iie

05to5t2016

BY:

alan.lee

More Options:

!:i

Agency ficket-He
Claimable

12ft5t2016

424.AA

424.00

'usD
12,365.00 usD
O.OO USD
O.OO USD
O.OO USD

o.o0 usD
O.OO USD

Due Employee:
Oue Vendor:

Official Fare:
Preferred Fare:

1.281,00 usD
',

1,O84.OO USD

9,053.s4
't0,076.54

I*:*;*:i*i$J?;;?::gS.q:ll#y*

4:05:06P]

Approved

05/05/2016 4:06:36Pi

View
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