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 business trip to London.
| Identifier | ExFiles\Box 134\3\ scan0357 | |
| Date | 15th April 1941 | |
| R.R. 570 (ST) (8/4/41) C.E. Staff Expenses. File Expenses Gen. Name W.A.Robotham. Check No. Grade 1 Date 15.4.41. Visit to London. Duration of Visit. From 8 a.m. on 15.4.41. To 9 p.m. on 15.4.41. 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 Amount claimed: 14s Over 10 hours, including a night 21/- 17/- 14/6 13/- Per 24 hours, 1st 3 days 25/- 20/- 17/- 15/- " " 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/- Signed Approved Total: 14s Add Miscellaneous Expenses overleaf: 12s 3d Total claimed £ 1 6 3 | ||