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).
Employee expense claim form for a trip to London.
| Identifier | ExFiles\Box 23\1\ Scan251 | |
| Date | 24th July 1929 | |
| filing x775 To Wor.{Arthur Wormald - General Works Manager} from Hs{Lord Ernest Hives - Chair}/Rn.{Mr Robinson} Hs{Lord Ernest Hives - Chair}/Rn.{Mr Robinson}1/MJ. 24.7.29. EXPENSES, LONDON. 19/7/29. ++ Return fare 32/2d. Lunch 5/- Taxis 2/6 Dinner 5/8 £ 2/5/4d. £ s d In hand 5 2 3 Spent 2 5 4 Owed to R.R. £ 2 16 11d. ++ Voucher not cashed but informed by Rly.Co., that receipts (herewith) for fare will enable reduction to be claimed. Hs{Lord Ernest Hives - Chair}/Rn.{Mr Robinson} ++ | ||