Udgiftsrapport: trv-12907

Transkript

1 Danmarks Nationalbank Udgiftsrapport: trv Medarbejder : LRO Udgiftsformål : møde Beskrivelse : Jackson Hole Afdeling : 120 Projekt : Dim3 : Dim4 : Side :23:15 Lokation : us : 10: :50:00 Omkostninger Omkostninger Bogføringsstatus : Overført Bogføringsdato. : Godkendt : Bogført 2 hotel GRAND TETON LOG RESERV eurocard 559,44 USD 560, ,34 3 diverse FEDERAL RESERVE BANK O eurocard 1.000,00 USD 562, ,55 1 diæter Diæter diæt 960,22 dkk 100, ,22 5 taxa TAXA4X35 eurocard 313,44 100, ,44 4 billetter CPH FRA FRA DEN DE rejsekonto ,18 dkk 100, , 18 6 hotel GRAND TETON LOG RESERV eurocard 130,00 USD 577, , 17 8 hotel GRAND TETON LOG RESERV eurocard 701,76 USD 579, ,36 7 taxa TAXA4X35 eurocard 376,13 100, ,13 Udgifter betalt af Firma , hotel Hotel ec-privat -272,32 usd 579, ,96 Samlede udgifter ,43 Balance Udlæg Diæter Godkendelse Betalt af medarbejder Diæt/rejsegodtgørelse ,96 960,

2 GRAND TETON LODGE COMPANY Page No. J Guest Name: Danmarks Nationalbank Havnegade 5 Copenhagen, DK-1093 Grand Teton Natíonal Par]: Room#: 3471 Building: Jackson Lake Lodge Folio#: RGTL949B8 Group#: 1972 Guests: 2 Clerk: Arrive: 08/20/14 Time: 11:00 PM Depart: 08/24/14 Time: 7:56 AM Stat: FOL Date Description Reference Comment 05/20/14 08/20/14 08/20/14 08/20/14 08/24/14 DEP MASTERCARD TAX I FEE 347 Jt GTNPF DONATION Recur 301 TAX I FEE 347Jt MURAL ROOM GTNPF DONATION Recur 301 TAX/FEE 347Jt MURAL ROOM MURAL ROOM TAX/FEE Recur 30 l DEP MASTERCARD RIVER FLOAT RIVER FLOAT TAX/FEE 347Jt MURAL ROOM MURAL ROOM ************7261 Recurring: Rohde 347J 22ea2b310b5c4dd aa7la567df Recurring: Rohde l 80fcc d700fd95214f7 25fe2f461 l O b 132b30fe 16d07 Recurring: Rohde 3471 ************7261 Wild & Scenic River Raft Trip From o: Wild & Scenic River Raft Trip From o: ad90e07al8354dl29b8cl670328d992'. 5 caf989b2f5b4 77 4a8ecb8aa32 l c42c2 : Charges Credits ($559.44) $20.72 $1.00 $20.72, J: $ L~ ú'h <J... $1.00 $ $ LI? n'(,,llvf $22.02.,.. LrR... 1''"1",,,X $65.00 "i $65.00 J $20.72 $ $40.00 [Folio B~lance: $701;76 --~~ TERMS: Due and payable upon presentation. Late charges not appearing will be billed to the credit card on file or your home address. I agree that any liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. olfio / att : { c23«.~. t Cfo.co

3 LrR ~- ~~4...Ó) H..,<,i TAXA 4x35 Ua1u Srart Slut ]5:03 Vogn Fører Best nr Gadetur Tur 2350.St ut ;;t,)p SL!rt takst Ki i omet er takst Trrls takst i Lil di~1,,,,c~ (K!!!) 19.6 'Í ~n i e I id i 1!! (mm ss) 14: 15 -: i;;.;a1i1eter Gr:!byr 24. OO 249. OO 99, OO 372, OO 4, 13 s tú~ Vu, n 'f a (' -r hl.,.. 6~. L n..d,... w:. ) 'Øl TAVA,11.,"'.)f.'.: i M!\M '-tl\jj (]( () 08 ;,,014 Ul 57 Slut 08:28 l-1470 Fører B0st nr //8 [ U! ] /06/ Nävn ROEiJE Starr SOL Vt{NCF! St up ll4:j Srnr; takst K 1 i e met er takst 1 :.Is t aks t KBH <fi 37. OO 160. OO 113. OO 310. OO 3.44 í.l\xa 4 X 35 Rosenlunds Al le 8 ~ /20 Van I Øse llf. i4s I CVR NR :03 Th'.~A 4 X 35.. ~c-:; :!d'"1d:; Al tn 8 Vü1il,i,se -r: :li) --~J..~il:~r 1 3]J, 44 K,i,IJ GEBYR 372, OO 4, , 13 MASTERCARD PSN: 01 xxxx xxxx xxxx 7261 TEAM ll:ll Pl:lS NR: fC:oo079 AEO:J30201 AIO A r-smj ;1 c oo STATUS: 0000 AUl KODE: REF AUTORISERET Busti I fra i Phone el ler Android \;.'J -f ter 'to.xa4x35" og download /;::. U8-? 08:29 m: 310. OO J J 114 ;::;:,íü:j:j. UIJ'.Jli/ß µ:: ~ NE Or)OlÎI 1 Gi 18 - ~~u- 1Jo201 -:uüom 1 OJ O ';ru ; coo o ,i i vh í S!:RH WWW. ù\xa. OK

4 Fra: Sendt: Til: Emne: Conference Administrator < > 24. juni :05 Federal Reserve Bank Of Kansas City Customer Receipt/Purchase Confirmation Thank you for your order! Description: 2014 Economic Policy Symposium Invoice Number: Customer Rohdel01269 ID: Billing Information Danmarks Nationalbank Havnegade 5 Copenhagen K, Denmark 1093 Denmark maso@nationalbanken.dk Shipping Information Danmarks Nationalbank Havnegade 5 Copenhagen K, Denmark 1093 Denmark Total: US $

5 Dear Lars, Tt1ankyoú for choosing to stay at Jackson ~ake Lodge. Please take momentto review thefollowing information for.accuracyandnote. the7 day cantellätionpolfcy.andpenalties.bëlow. Fotmqre information about the amenities and activities available. at.lackson Laké. Locfge, view. our Pre-Stäy Wei.corn~ LetterO(cont.act.. Us.. for a.ssistance: Vve lookforward to y9urst~y vvith..1s.. Confirmation Number Guest Name Property Arrival Date RESERVATION DETAILS RGTL949B8 Jackson Lake Lodge Wednesday, August 20, 2014 Departure Date Saturday, August 23, 2014 Number ofadults 2 Num"'er()fct1ildren (0-11) O Room Type Classic COttagé with two QùeènBeds Nightly Rate $2 9,0Qfr?rn f\ugust 20 ~ At.Jgust22<.>To'eåbö\/~.ra~~(s1J11åy rl()ttefrecti~11. pc,s~i1jíè.fee~,. ia?diti9n alpha~~ es QC.ta.)(E!S ~.SSQCia.t~9 Wifütni7<.... res«:!rvéltiono:forclarificé!ti9ntegardlng)hesechau1esf>.. pl~a~e.t9rtªs.t.b u r. resèryati9,isde.~ç1.rt.111en t.. t... i. i />... > > {IRf;QO!;SJ FOß..SPE:CifIC ~()Ot>'1$ or{.cq]"jfl.<$!::s, Rß)l..~~f:X?.. > J/l/fAYf,l.ßRI1?g'çg~N.1::crrN$.ßoQrv1$l.oR. qrf-lefä$~~p1j-\.s.,d. 'REQUESTS ÂRE:SUBJECTTÖ'A\/AILABlLIJY.ATCHECl<-IJ\J.r.. Deposit Policy POLICIES Ahvo night deposit is required per room plus 8% tax.. T.~e ba.lance pf Voqr SJëly.. <is.due.. upon é'lr.rivál; _.-,_.. - RESERVÂTIÓNS ARE NOT \(ALI[) "VITfiOUTDEPÖSÍT BY... Mï\pl"ERÇARD,NISA.f Ar-1E:HJÇf.N ~XfüRESS, DIS.C:QVER, Cl--!ECK/OR >>MONEY ORDER, fro ni booklng(:fatetjntil 7 daysph()rfo.. tbe.schéduted arriyardate, t iedepcjsityjilf 9e,. refunded. less.a $30,00 adn,in.istrative>feeiper rèservë1tid11. Cancellations or reduction in.length of stäy n~c:eived.witbin.7.days.of arrival will resulttn forfeiture ofdepösit. Allèhahges and ca ncéllätions due to indement weather.or changes in flight schedules aresubjecttothe penalties stated above. 2

6 Check-In Time Check.. Oüt Timé Ano-show on confirmed date of arrival will be coñslderèd.a eancèllatlori of entire stay a.nd fprfeiture of deposit. CHECK.IN rs ANYTIMEAFTER 4;00 PM CHECKOUT!$ ANYTIME BE:FORE l1: ODAM Toll-Pree Number Reservations Number Conderge Number Hotel Web Site CONTACT INFORMATION Q7-543c31QQ Thank you again for choosing Jackson Lake Lodge. We look forward to your stay. Zachary Meyers Director of Hotel Operations Grand Teton Lodge Company, P.O. Box 250, Moran, WY faii~~~~~~~~~f~~:- Hotel Internet Marketing by Digital Alchemy li! lill 3

7 Ca rlcon t I.JI I I Wagon lit Travel.,,,,...,,,. FAKTURA DATO SIDE 27/06/ DANMARKS NATIONALBANK REJS EKONTORET ATT. HAVNEGADE KØBENHAVN K CARLSON WAGONLIT TRAVEL FSC DENMARK ØRESTADS BOULEVARD COPENHAGEN S DERES REF. DESTINATION: JACKSON WY KONSULENT : CWT TRAVEL TEAM TLF FAX BANKKTONR MOMSNR KUNDENUMMER: 5195 ORDREDATO 27/06/2014 AFREJSE : 20/08/2014 FILNR. : PRODUKT MOMS BELØB DKK REJSENDE ROHDE/LARS MR E TICKET BILLET LH/220/ /2 FLYS ELSK. LUFTHANSA BUSINESS RABATTERET / REJS ERUTE KØBENHAVN-FRANKFURT-DENVER-JACKSON WY BUSINESS DISCOUNTE CWT REF -DENVER-FRANKFURT-KØBENHAVN 8K9KZ4 BESPARELSE: XI REF.PRIS SPEC~FIK REJSERUTE/LUFTFARTSSELSKAB 82978,00 DKK PRIS LUFTH.SKAT: , O O D KK 3050,00 DKK O t O O A 24395,00 BEMÆRKN. ETICKET SERVICEHONORAR - FLY PRIS 531,00 DKK O, O O 1 531, OO PRODUKTANSVAR PAK PERIODE 20/08/ /08/2014 TILLÆG */UNIT O, O O 1 2 1, O O KREDITKORT MERCHANT FEE PRIS 5,18 DKK 1, O 4 1 4, 14 MOMS FØR MOMS MOMS BELØB [ EXCL.MOMS: 24951,14 A 0,00% ,00 0,00 [ MOMS 1,04 1 0,00%- 552,00 0,00 [ TOTAL 24952, ,00%- 4,14 1,04 I BETALT : 24952,18- - RESTBELØB: O, OO DKK REFERENCE K:5195-F: BETALINGER DC XXXX , 18 D KK Denne faktura skal IKKE betales - konto. er trukket på ovennævnte kreditkort/rejse For denne transport optræder bureauet som agent (formidler) for det/de anførte transportselskab(er), hvorfor det er transportselskab(erne), der er ansvarlig for gennemførelse af transporten.