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This is an HTML version of an attachment to the Freedom of Information request 'In October 2014 Mrs Brpnwyn Bishop claimed $88,000 in entitlements on a two-week trip to Europe'.

Released by the Department of Finance under the Freedom of Information Act 1982 
Document 2 
Overseas Payment Summary O3767 - All Travellers
 
Total Payments $88,084.29 + GST $0.00
 
TICKET PAYMENTS
Name
Amount
GST
Payment Number
Status
SAP Payment Date
BISHOP/BRONWYNHON
$10,188.84
$0.00 FCM41561263
Certified
11/11/2014
BISHOP/BRONWYNHON
$1,632.50
$0.00 FCM41561299
Certified
11/11/2014
BISHOP/BRONWYNHON
$1,136.90
$0.00 FCM41561330
Certified
11/11/2014
BISHOP/BRONWYNHON
$1,196.20
$0.00 FCM41561382
Certified
11/11/2014
JONES/DAMIENMR
$10,188.84
$0.00 FCM41561435
Certified
07/11/2014
JONES/DAMIENMR
$1,632.50
$0.00 FCM41561480
Certified
07/11/2014
JONES/DAMIENMR
$1,136.90
$0.00 FCM41561515
Certified
07/11/2014
JONES/DAMIENMR
$1,196.20
$0.00 FCM41561549
Certified
07/11/2014
TRY/TALITHAMS
$10,188.84
$0.00 FCM41561660
Certified
07/11/2014
TRY/TALITHAMS
$1,632.50
$0.00 FCM41561887
Certified
07/11/2014
TRY/TALITHAMS
$1,136.90
$0.00 FCM41561938
Certified
07/11/2014
TRY/TALITHAMS
$1,196.20
$0.00 FCM41561961
Certified
07/11/2014
Total Ticket Payments
$42,463.32
$0.00
Total Travel Provider Warrant(s)
$42,486.00
TA PAYMENTS
Name
Amount
Type
Status Description
SAP Payment Date
BISHOP, Bronwyn Kathleen
$2,494.53 ADVANCE
Certified
06/10/2014
JONES, Damien Joel
$2,408.47 ADVANCE
Certified
06/10/2014
TRY, Talitha Kaylene
$2,140.18 ADVANCE
Certified
06/10/2014
Total TA Payments
$7,043.18
GENERAL PAYMENTS
Name    
Amount
GST
Payment Number
Status Description
SAPSupplier Name
SAP Payment Date
JONES, Damien Joel
$140.83
$0.00 TR1167208
Certified
Damien Joel Jones
05/11/2014
TRY, Talitha Kaylene
$726.42
$0.00 TR1166421
Certified
Talitha Try
01/12/2014
Total General Payments
$867.25
$0.00
Overseas Payment Summary O3767
Page 1 of 3
Released by the Department of Finance under the Freedom of Information Act 1982 
Document 2 
 
DFAT PAYMENTS
 
Brussels
Number
Date
Description
Local Currency
Exch Rate
Amount
Account Description
Account Code
0900
01/12/2014 Hotel + breafast Bsls Oct 14 Bishop
[EUR] 365.16
0.68760
$531.08 Ministerial Visits
605320
0900
01/12/2014 Hotel + breafast Bsls Oct 14 Try
[EUR] 365.16
0.68760
$531.06 Ministerial Visits
605320
0900
01/12/2014 Hotel + breafast Bsls Oct 14 Jones
[EUR] 365.16
0.68760
$531.06 Ministerial Visits
605320
0900
01/12/2014 50% of hire of bus for Bishop visit Oct 14
[EUR] 790.00
0.69120
$1,142.94 Car hire - non SES use
605820
0900
01/12/2014 Hire of addidional driver Oct 14 Bishop
[EUR] 175.49
0.69200
$253.60 Security Guarding - Chancery
605820
Total for Brussels
$2,989.74
Total DFAT Warrant(s) for Brussels
$2,969.79
Geneva
Number
Date
Description
Local Currency
Exch Rate
Amount
Account Description
Account Code
0894
29/10/2014 B Bishop car hire Geneva 10-17.10.14
[CHF] 7767.00
0.82500
$9,414.54 LORENZ & ROCHAT
605820
0894
29/10/2014 B Bishop Accom Geneva 10-14.10.14+Jones+Try
[CHF] 14179.86
0.83600
$16,961.52 HOTEL D'ANGLETERRE
605320
Total for Geneva
$26,376.06
Total DFAT Warrant(s) for Geneva
$38,300.00
Rome
Number
Date
Description
Local Currency
Exch Rate
Amount
Account Description
Account Code
0896
05/11/2014 Reallcn of accn cost Hon B Bishop to DoF Oct-14
[EUR] 771.00
0.69050
$1,116.59
605320
0896
05/11/2014 Reallcn of accn cost Mrs T Try to DoF Oct-14
[EUR] 771.00
0.69050
$1,116.59
605320
0896
05/11/2014 Reallcn of accn cost Mr D Jones to DoF Oct-14
[EUR] 771.00
0.69050
$1,116.59
605320
0896
05/11/2014 4-7Oct14 Car hire Hon Bishop/Ms Try/Mr Jones
[EUR] 1941.50
0.69050
$2,811.74 ATTURI FABIO
605820
Total for Rome
$6,161.51
Total DFAT Warrant(s) for Rome
$6,714.22
Vienna UN
Number
Date
Description
Local Currency
Exch Rate
Amount
Account Description
Account Code
0895
01/11/2014 *BISHOP/03767 B.BISHOP VIENNA ACCOM 9-10/10
[EUR] 437.40
0.69530
$629.09
605320
0895
01/11/2014 *BISHOP/03767 T. TRY VIENNA ACCOM 9-10/10
[EUR] 437.40
0.69530
$629.08
605320
0895
01/11/2014 *BISHOP/03767 D. JONES VIENNA ACCOM 9-10/10
[EUR] 437.40
0.69530
$629.08
605320
0898
19/11/2014 *BISHOP/03676 TRANPORT 6 +10/10/14
[EUR] 206.89
0.69900
$295.98
605820
Total for Vienna UN
$2,183.23
Overseas Payment Summary O3767
Page 2 of 3
Released by the Department of Finance under the Freedom of Information Act 1982 
Document 2 
 
Total DFAT Warrant(s) for Vienna UN
$2,503.04
 
Total DFAT for Trip
$37,710.54
Overseas Payment Summary O3767
Page 3 of 3