62240015 35OTH0028 Reimburse Public Transport Costs (Travel – 62240010 35OTH0028 Mileage Allowance (Travel – Vehicle) Checked and date entered into Justice SAP: Administrative Assistant (signature): _____________________ Date: Certified correct under section 12 of the Public Finance and Audit Act 1983: Endorsed by: Signature: _____________________ Date: Authorised by: Signature: ___________________________ Date:
62240015 (Travel – 35OTH0028 Reimburse Public Transport Costs 62240010 (Travel – Vehicle) 35OTH0028 Mileage Allowance Checked and date entered into Justice SAP: Administrative Assistant (signature): _____________________ Date: Certified correct under section 12 of the Public Finance and Audit Act 1983: Endorsed by: Signature: _____________________ Date: Authorised by: Signature: ___________________________ Date: