Expense Reimbursement for TSP, MLT and NPL Programs held from Aug-Dec ’15

Departments: 
MCE
RV Reference Number: 
B07/01
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
CoEJ
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
160
Remittance sent on:: 
Tuesday, January 12, 2016 - 15
Sum Required: 
10028.43
Status Of Request: 
Payment Sent
Invoice Code: 
09/SEC/2015
Line Items: 
Expenditure: 
Expenditure:Training
Is this sum an estimate?: 
No
Type of costs: 
Direct