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T13
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T13
T13 - Hospitality (Testing Version)
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T12 - Hospitality Approval
Version T13.1 - 22.11.24
EVENT DETAIL
Event
Please provide a short description of the event.
Reason for Event / Hospitality
Names of Guest and Staff / Students
External Attendees
Staff & Students
Total Attendees
SPENDING DETAILS
Overnight Guest Accommodation
Room or Venue Hire
Food & Beverage
Alcoholic Drinks
Other Costs
TOTAL COST
*
ATTACHMENTS
Please attach a copy of the invoice AND backup information such as attendance list or some detail about the event (if relevant) and Executive apprvoal (if required)
Untitled
APPROVALS
Approval of your lime Manager is required. Additionally if the cost of the event or hospitality is likely to exceed 1,000 then the relevant Executive members advance written approval is required
Your Email
Line Manager Email
Executive Member Email (over 1,000)
Valid HTML 5
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