STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 2758, sig. 109-15/3

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English Translation

IT (Inapplicable must be deleted!) Bahlstelle: Weighing with compilation fund in 20 accounting year 193 of 193. No. Booking office: Chapter. Title Y. 137 Travel expenses invoice 74 Principal guide Anger. of the person executed with permission on order request of the 4 group leader K.H.Frank. of 27 December 19$2.Mr. Business trip S e Schiffsklaffe Travel costs Travel route with - at a) Bu= Beit Sonder- a)Fahr= schiege 3u- Landwegstrecken Jabr, dothn Art der Ausführung der Reise, Abnachtungsge.d fest= map for side day. of the segt genso. b) Flight= FD Büge Es, D=, and start, termination and explanation of the service business Expenses month of daily allowance with the certificate of b) of the (transport, ex officio e) Bert. b) Biag= Beens Tagesgeld Abernachtasgeld Wakariegang Travel service free of charge daily catering of the journey) Baggage or sub-art, etc.) Bezabl. RM R $è 2 km 1 2 3 4°)5*)6**)7**) 8 6 10 11 12 13 1932a 27/1000 Departure with P K W. Pol - 12. to Keilberg via Karlovy Vary. 1500 Arrival at Keilenberg Beftrand 1600 continues to Karlovie Vary and there overnight stay. 28/ 1200 Departure by D train to Prague 2o $o Arrival and termination of the business trip. Inmate of the P K K W warffGroup guide K.H.Frank. EVY 2 1190 390510 Together: 2 I refer to basic salary diets according to grade with a pension accountant's allowance of RM per year as well as daily RM Employment Travel Allowance Employment Tagesgeld Separation compensation. For accommodation at the nenenen Dienstleistungs- Hauptbuch No. place I have to pay RM daily. I have for the period from till cash register No. 193. a Nezkarte district card class of the Reichsbahn at the price of RM solved. Invoiced only the amounts that for single bookh. diary no. journeys class should have been paid. The sum of the fare-mounts requested for the pre-specified title book page no. time diefer kind does not exceed the amount of the Negkarte regional card. Notes: *) To Sp a lt en 4 u. 5. If full daily allowance and supplementary allowance are not granted, the part to be paid shall be taken into account with a decimal bruh (e.g. 025). In columns 4 and 5, part of the daily allowance shall come to the announcement and Mbernahungsgeld bet free of charge of daily catering and suture art, for carriage and cabin bending, as well as district daily allowance, and district overnight allowance. **) In columns 6u. 7. I. (a) days with daily allowance abroad (e.g. 0.7 out of B, i.e. foreign daily allowance by country group B) - only column 6 - b) days of reduced allowance and overnight allowance according to part I 8 12 para. 1 Pr.NnBest. (e,g. 3 out of 9 RMt); to [7 +5-] 12 RM [declaration of daily allowance and overnight allowance separately, 14 BT. to 5 R.M only column 6 II. Flat-rate compensation and allowance according to part I 8 18 para. i PrNgBest. are to be paid in particular. 1l. To grant an allowance nac part I g 16 PrnkBest. a special application is required. No. 182. R0. Travel cost calculation — half sheet - (Daffeidorf 1936.)