From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).
Staff expenses claim form for a visit to Leyland & Glasgow.
| Identifier | ExFiles\Box 134\3\ scan0353 | |
| Date | 5th May 1941 | |
| R.R. 570 (ST) (8/4/41) C.E. Staff Expenses. 1130 Name: Orr Check No. Grade: Date: Visit to: Leyland & Glasgow Duration of Visit. From 2 a.m. on 5TH May To 2 p.m. on 7TH May or days hours. Charge to O/N SUBSISTENCE ALLOWANCES (Subject to the conditions printed overleaf—receipts not required). Duration - Grade 1 / 2 / 3 / 4 Amount claimed. £ s. d.{John DeLooze - Company Secretary} Less than 7 hours and covering a meal break: 5/- 4/- 3/6 3/- 7–10 hours: 10/- 8/- 7/- 6/- Over 10 hours, but not including a night: 14/- 10/- 8/6 7/6 Over 10 hours, including a night: 21/- 17/- 14/6 13/- Per 24 hours, 1st 3 days: 25/- 20/- 17/- 15/- | 2 | 10 | | " " 4th-7th day: 23/6 19/- 16/- 14/- " " 8th-27th ,, : 21/- 15/- 15/- 10/- " " 28 days and over—Cases to be considered on their merits. Visits to another R.R. Factory. Up to 7 hours and covering a meal break: 4/- 2/6 2/6 1/6 7–10 hours: 8/- 5/- 5/- 3/- Visits of over 10 hours: 10/- 7/- 7/- 4/6 Daily Rates to be allowed as above. Total Less Deductions For each meal entertaining or being entertained (excluding Tea): 4/- 3/- 2/6 2/- For each night entertained including Breakfast: 11/- 10/- 8/- 7/- | 1 | 2 | | Total Signed: Add Miscellaneous Expenses overleaf | 1 | - | 4½ | Approved: Total claimed £ 2 8 4½ | ||