Dies ist eine HTML Version eines Anhanges der Informationsfreiheitsanfrage 'Travel expenses of EDPS Supervisor'.


Settlement of mission expenses - DL-17-1399518
Mission Summary
Purpose: PL&B's 30th Anniversary Conference - Cambridge
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 18956039
Per id: 90003868
Reference: DL-17-1399518
Date from: 04/07/2017
to
05/07/2017
Mission type: Expenses covered by
Place: CAMBRIDGE(United Kingdom)
Assignment: EDPS.CO.SUP
Costs: 0.00 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator: MIPS System User
Phone: null
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.0 Daily allowances
0.00 EUR
0.00 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer
0.00 EUR
0.00 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
0.00 EUR
0.00 EUR
(to be paid on the account of your salary)
Total mission cost
0.00 EUR
0.00 EUR
Your expenses declaration was received on  11/07/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1396336
Mission Summary
Purpose: Conference Brexit "Ad un anno dal referendum, a che punto è la note?
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 86265141
Per id: 90003868
Reference: DL-17-1396336
Date from: 23/06/2017
to
26/06/2017
Mission type: CONFERENCES & NON
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 1282.35 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
2.0 Daily allowances 205.80 EUR
360.15 EUR
Travel agency costs
900.69 EUR
373.14 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 175.86 EUR
175.86 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-154.3 EUR
Total (third
900.69 EUR
373.14 EUR
Amount for mission performer 381.66 EUR
381.66 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 381.66 EUR
381.66 EUR
(to be paid on the account of your salary)
Total mission cost 1282.3 EUR
754.80 EUR
Your expenses declaration was received on  03/08/2017. It took   7 days to process.


Settlement of mission expenses - DL-17-1389086
Mission Summary
Purpose: - Italian Senate
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 03593616
Per id: 90003868
Reference: DL-17-1389086
Date from: 12/06/2017
to
18/06/2017
Mission type: Expenses covered by
Place: ROME(Italy), MILAN(Italy), BOLOGNA(Italy), ISCHIA
Assignment: EDPS.CO.SUP
Costs: 2691.14 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
6.5 Daily allowances 668.85 EUR
977.54 EUR
Travel agency costs
1198.5 EUR
745.28 EUR
Accommodation 344.90 EUR
344.90 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 602.35 EUR
602.35 EUR
Meals deductions
-123.4 EUR
-123.4 EUR
Holiday deductions
0.00 EUR
-356.0 EUR
Total (third
1198.5 EUR
745.28 EUR
Amount for mission performer 1492.6 EUR
1445.2 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 1492.6 EUR
1445.2 EUR
(to be paid on the account of your salary)
Total mission cost 2691.1 EUR
2190.5 EUR
Messages from PMO
Date
Message
13/07/2017 10.00
Mission combined with leave: notional times were applied
Your expenses declaration was received on  12/07/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1385015
Mission Summary
Purpose: THE QUEEN’S GARDEN PARTY AT BUCKINGHAM PALACE
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 49340248
Per id: 90003868
Reference: DL-17-1385015
Date from: 01/06/2017
to
02/06/2017
Mission type: Normal mission
Place: LONDON(United Kingdom)
Assignment: EDPS.CO.SUP
Costs: 975.99 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 196.88 EUR
196.88 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation 356.02 EUR
356.02 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 423.09 EUR
423.09 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-65.62 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer 975.99 EUR
910.37 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 975.99 EUR
910.37 EUR
(to be paid on the account of your salary)
Total mission cost 975.99 EUR
910.37 EUR
Messages from PMO
Date
Message
13/07/2017 11.28
 -) Other: / Autre : Merci de m'envoyer la note pour le prix de  l'hôtel qui est supérieur au plafond (300
EUR).Bien à vous,
19/07/2017 14.18
"Manual change by the PMO of holidays introduced into daily allowances, based on the comparative schedule
provided.
For questions / dispute, thank you to return by e-mail to 
, PMO2 Mission Officer, in charge of
verifying compliance of supporting documents with the Statement of Expenses and the proper application of the
rules of the Guide to Missions."
19/07/2017 14.20
The Supervisor has Commissioner status
19/07/2017 15.53
 -) Other: / Autre : "The document invoice and proof of payments  for penalties  is missing.  Please send us by
e-mail a scanned version of the corresponding supporting document with your Authorising Officer in copy for
tacit agreement.
, PMO2 Mission Officer, in charge of verifying compliance of supporting documents with the
Statement of Expenses and the proper application of the rules of the Guide to Missions."
Your expenses declaration was received on  29/08/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1383271
Mission Summary
Purpose: Interview RAI In talian TV
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 23305367
Per id: 90003868
Reference: DL-17-1383271
Date from: 23/05/2017
to
28/05/2017
Mission type: Expenses covered by
Place: ROME(Italy), RIVA DEL GARDA(Italy)
Assignment: EDPS.CO.SUP
Costs: 717.22 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
5.0 Daily allowances 514.50 EUR
617.40 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 295.33 EUR
295.33 EUR
Meals deductions
-92.61 EUR
-92.61 EUR
Holiday deductions
0.00 EUR
-144.0 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer 717.22 EUR
676.06 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 717.22 EUR
676.06 EUR
(to be paid on the account of your salary)
Total mission cost 717.22 EUR
676.06 EUR
Your expenses declaration was received on  10/07/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1373385
Mission Summary
Purpose: MILLEFEUILLE PROVENCE S.A.R.L.
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 76285132
Per id: 90003868
Reference: DL-17-1373385
Date from: 07/07/2017
to
14/07/2017
Mission type: Training
Place: SAINT-GENIÈS-DE-COMOLAS(France)
Assignment: EDPS.CO.SUP
Costs: 41.58 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator: MIPS System User
Phone: null
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.0 Daily allowances
0.00 EUR
0.00 EUR
Travel agency costs
41.58 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
41.58 EUR
0.00 EUR
Amount for mission performer
0.00 EUR
0.00 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
0.00 EUR
0.00 EUR
(to be paid on the account of your salary)
Total mission cost
41.58 EUR
0.00 EUR
Your expenses declaration was received on  11/07/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1368246
Mission Summary
Purpose: Euroforum Berlin
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 03820146
Per id: 90003868
Reference: DL-17-1368246
Date from: 14/05/2017
to
15/05/2017
Mission type: Expenses covered by
Place: BERLIN(Germany)
Assignment: EDPS.CO.SUP
Costs: 96.38 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 152.77 EUR
152.77 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
20.00 EUR
20.00 EUR
Meals deductions
-76.39 EUR
-76.39 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer
96.38 EUR
96.38 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
96.38 EUR
96.38 EUR
(to be paid on the account of your salary)
Total mission cost
96.38 EUR
96.38 EUR
Your expenses declaration was received on  23/06/2017. It took   5 days to process.


Settlement of mission expenses - DL-17-1358058
Mission Summary
Purpose: ASSO DPO Milan
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 73557143
Per id: 90003868
Reference: DL-17-1358058
Date from: 08/05/2017
to
11/05/2017
Mission type: Normal mission
Place: MILAN(Italy), ROME(Italy), GENEVA(Switzerland)
Assignment: EDPS.CO.SUP
Costs: 1747.48 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
4.0 Daily allowances 389.30 EUR
751.15 EUR
Travel agency costs
567.60 EUR
363.77 EUR
Accommodation 371.13 EUR
371.13 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 432.06 EUR
432.06 EUR
Meals deductions
-12.60 EUR
-12.60 EUR
Holiday deductions
0.00 EUR
-444.5 EUR
Total (third
567.60 EUR
363.77 EUR
Amount for mission performer 1179.8 EUR
1097.2 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 1179.8 EUR
1097.2 EUR
(to be paid on the account of your salary)
Total mission cost 1747.4 EUR
1460.9 EUR
Messages from PMO
Date
Message
27/06/2017 10.00
Mission combined with leave: notional times were applied
Your expenses declaration was received on  23/06/2017. It took   5 days to process.


Settlement of mission expenses - DL-17-1355719
Mission Summary
Purpose: Invitation Rome 60th Anniversary
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 50149844
Per id: 90003868
Reference: DL-17-1355719
Date from: 24/03/2017
to
25/03/2017
Mission type: Normal mission
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 940.21 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.0 Daily allowances 102.90 EUR
308.70 EUR
Travel agency costs
707.31 EUR
707.31 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 130.00 EUR
130.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-154.3 EUR
Total (third
707.31 EUR
707.31 EUR
Amount for mission performer 232.90 EUR
284.35 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 232.90 EUR
284.35 EUR
(to be paid on the account of your salary)
Total mission cost 940.21 EUR
991.66 EUR
Messages from PMO
Date
Message
19/05/2017 11.47
"Manual change by the PMO of holidays introduced into daily allowances, based on the comparative schedule
provided.
For questions / dispute, thank you to return by e-mail to 
, PMO2 Mission Officer, in charge of
verifying compliance of supporting documents with the Statement of Expenses and the proper application of the
rules of the Guide to Missions."
Your expenses declaration was received on  18/05/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1353152
Mission Summary
Purpose: Cerimonia celebrativa del Sessantesimo Anniversario dei Trattati di Roma
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 24363100
Per id: 90003868
Reference: DL-17-1353152
Date from: 21/03/2017
to
22/03/2017
Mission type: Normal mission
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 249,83 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 154.35 EUR
789.24 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
95.48 EUR
95.48 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-737.7 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer 249.83 EUR
146.93 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 249.83 EUR
146.93 EUR
(to be paid on the account of your salary)
Total mission cost 249.83 EUR
146.93 EUR
Messages from PMO
Date
Message
20/06/2017 15.09
Mission combined with leave: notional times were applied
Your expenses declaration was received on  15/06/2017. It took   7 days to process.


Settlement of mission expenses - DL-17-1350586
Mission Summary
Purpose: Spring Conference of Data Protection Authorities - Cyprus
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 98196199
Per id: 90003868
Reference: DL-17-1350586
Date from: 26/04/2017
to
28/04/2017
Mission type: CONFERENCES & NON
Place: LIMASSOL(Cyprus)
Assignment: EDPS.CO.SUP
Costs: 1314.78 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
2.5 Daily allowances 231.00 EUR
595.77 EUR
Travel agency costs
790.62 EUR
799.62 EUR
Accommodation 201.60 EUR
201.60 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 147.00 EUR
147.00 EUR
Meals deductions
-55.44 EUR
-55.44 EUR
Holiday deductions
0.00 EUR
-405.4 EUR
Total (third
790.62 EUR
799.62 EUR
Amount for mission performer 524.16 EUR
483.50 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 524.16 EUR
483.50 EUR
(to be paid on the account of your salary)
Total mission cost 1314.7 EUR
1283.1 EUR
Messages from PMO
Date
Message
26/06/2017 15.36
Mission combined with leave: notional times were applied
Your expenses declaration was received on  23/06/2017. It took   5 days to process.


Settlement of mission expenses - DL-17-1345980
Mission Summary
Purpose: Privacy day at ICANN
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 51334529
Per id: 90003868
Reference: DL-17-1345980
Date from: 12/03/2017
to
13/03/2017
Mission type: CONFERENCES & NON
Place: COPENHAGEN(Denmark)
Assignment: EDPS.CO.SUP
Costs: 1011.26 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 195.30 EUR
195.30 EUR
Travel agency costs
571.52 EUR
536.52 EUR
Accommodation 194.40 EUR
194.40 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 108.63 EUR
108.63 EUR
Meals deductions
-58.59 EUR
-58.59 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
571.52 EUR
536.52 EUR
Amount for mission performer 439.74 EUR
439.74 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 439.74 EUR
439.74 EUR
(to be paid on the account of your salary)
Total mission cost 1011.2 EUR
976.26 EUR
Your expenses declaration was received on  11/04/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1340804
Mission Summary
Purpose: Conference IAPP
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 66357274
Per id: 90003868
Reference: DL-17-1340804
Date from: 12/04/2017
to
22/04/2017
Mission type: CONFERENCES & NON
Place: NEW YORK(United States), WASHINGTON(United
Assignment: EDPS.CO.SUP
Costs: 8232.49 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
10.0 Daily allowances 954.24 EUR
1149.8 EUR
Travel agency costs
3106.2 EUR
3576.0 EUR
Accommodation 4125.8 EUR
4679.2 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 241.41 EUR
-312.0 EUR
Meals deductions
-195.3 EUR
-195.3 EUR
Holiday deductions
0.00 EUR
-294.2 EUR
Total (third
3106.2 EUR
3576.0 EUR
Amount for mission performer 5126.1 EUR
5027.4 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 5126.1 EUR
5027.4 EUR
(to be paid on the account of your salary)
Total mission cost 8232.4 EUR
8603.5 EUR
Messages from PMO
Date
Message
19/05/2017 14.44
"Manual change by the PMO of holidays introduced into daily allowances, based on the comparative schedule
provided.
For questions / dispute, thank you to return by e-mail to 
 PMO2 Mission Officer, in charge of
verifying compliance of supporting documents with the Statement of Expenses and the proper application of the
rules of the Guide to Missions."
19/05/2017 14.44
No daily allowance granted during week-ends or Commission's public holidays in the country of origin
19/05/2017 15.34
 -) Other: / Autre : "The document "derogation for hotel over the 300€ ceiling" is missing.  Please send us by e-
mail a scanned version of the corresponding supporting document with your Authorising Officer in copy for tacit
agreement.
PMO2 Mission Officer, in charge of verifying compliance of supporting documents with the
Statement of Expenses and the proper application of the rules of the Guide to Missions."
Your expenses declaration was received on  04/07/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1332637
Mission Summary
Purpose: Meeting with the DPA Mr Wilbert Tomesen
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 23890840
Per id: 90003868
Reference: DL-17-1332637
Date from: 30/01/2017
to
30/01/2017
Mission type: Normal mission
Place: ANTWERP(Belgium)
Assignment: EDPS.CO.SUP
Costs: 14.99 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.2 Daily allowances
21.42 EUR
21.42 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
-6.43 EUR
-6.43 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer
14.99 EUR
14.99 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
14.99 EUR
14.99 EUR
(to be paid on the account of your salary)
Total mission cost
14.99 EUR
14.99 EUR
Your expenses declaration was received on  20/03/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1327230
Mission Summary
Purpose: Il nuovo regolamento europeo e le responsabilità dell'avvocato in material di privacy
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 29074676
Per id: 90003868
Reference: DL-17-1327230
Date from: 21/01/2017
to
21/01/2017
Mission type: CONFERENCES & NON
Place: FRASCATI(Italy)
Assignment: EDPS.CO.SUP
Costs: 188.65 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.2 Daily allowances
20.58 EUR
411.60 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 168.07 EUR
168.07 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-395.1 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer 188.65 EUR
184.53 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 188.65 EUR
184.53 EUR
(to be paid on the account of your salary)
Total mission cost 188.65 EUR
184.53 EUR
Messages from PMO
Date
Message
20/03/2017 08.30
"Modification technique: transformation manuelle par le PMO des jours de congé et indemnités journalières sur
base du comparatif sans combiné congé fourni.
Pour toute question/contestation, merci de revenir par e-mail vers 
, Mission officer PMO2, en
charge de la vérification de la conformité des pièces justificatives avec la déclaration de frais et de la bonne
application des règles du Guide des missions."
Your expenses declaration was received on  20/03/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1313687
Mission Summary
Purpose: The EU Charter in the everyday activity of the National Data Protection Authorities: experiences, problems,
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 14801085
Per id: 90003868
Reference: DL-17-1313687
Date from: 19/01/2017
to
23/01/2017
Mission type: CONFERENCES & NON
Place: FLORENCE(Italy)
Assignment: EDPS.CO.SUP
Costs: 41.23 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator: MIPS System User
Phone: null
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.0 Daily allowances
0.00 EUR
0.00 EUR
Travel agency costs
41.23 EUR
50.23 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
41.23 EUR
50.23 EUR
Amount for mission performer
0.00 EUR
0.00 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
0.00 EUR
0.00 EUR
(to be paid on the account of your salary)
Total mission cost
41.23 EUR
50.23 EUR
Your expenses declaration was received on  07/03/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1479132
Mission Summary
Purpose: Official Invitation from the President of the Italian Republic
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 49629471
Per id: 90003868
Reference: DL-17-1479132
Date from: 19/12/2017
to
19/12/2017
Mission type: Normal mission
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 737.62 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.5 Daily allowances
51.45 EUR
2058.0 EUR
Travel agency costs
531.17 EUR
521.03 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 155.00 EUR
155.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-1955. EUR
Total (third
531.17 EUR
521.03 EUR
Amount for mission performer 206.45 EUR
257.90 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 206.45 EUR
257.90 EUR
(to be paid on the account of your salary)
Total mission cost 737.62 EUR
778.93 EUR
Messages from PMO
Date
Message
28/02/2018 15.22
"Manual change by the PMO of holidays introduced into daily allowances, based on the comparative schedule
provided.
For questions / dispute, thank you to return by e-mail to 
, PMO2 Mission Officer, in charge of
verifying compliance of supporting documents with the Statement of Expenses and the proper application of the
rules of the Guide to Missions."
Your expenses declaration was received on  23/02/2018. It took   7 days to process.


Settlement of mission expenses - DL-17-1462565
Mission Summary
Purpose: Internet governance forum +  Lectio Magistralis Bologna
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 82888937
Per id: 90003868
Reference: DL-17-1462565
Date from: 20/11/2017
to
27/11/2017
Mission type: CONFERENCES & NON
Place: BOLOGNA(Italy), FLORENCE(Italy)
Assignment: EDPS.CO.SUP
Costs: 552.98 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
7.64 Daily allowances 786.16 EUR
771.76 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 501.54 EUR
501.54 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
-734.7 EUR
-734.7 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer 552.98 EUR
538.58 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 552.98 EUR
538.58 EUR
(to be paid on the account of your salary)
Total mission cost 552.98 EUR
538.58 EUR
Messages from PMO
Date
Message
17/01/2018 11.49
"Manual change by the PMO of holidays introduced into daily allowances, based on the comparative schedule
provided.
For questions / dispute, thank you to return by e-mail to 
, PMO2 Mission Officer, in charge of
verifying compliance of supporting documents with the Statement of Expenses and the proper application of the
rules of the Guide to Missions."
Your expenses declaration was received on  15/01/2018. It took   3 days to process.


Settlement of mission expenses - DL-17-1458603
Mission Summary
Purpose: PRIVACY ENGINEERING RESEARCH AND THE GDPR A TRANS-ATLANTIC INITIATIVE
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 43248790
Per id: 90003868
Reference: DL-17-1458603
Date from: 10/11/2017
to
10/11/2017
Mission type: CONFERENCES & NON
Place: LEUVEN(Belgium)
Assignment: EDPS.CO.SUP
Costs: 21.42 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.2 Daily allowances
21.42 EUR
21.42 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer
21.42 EUR
21.42 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
21.42 EUR
21.42 EUR
(to be paid on the account of your salary)
Total mission cost
21.42 EUR
21.42 EUR
Your expenses declaration was received on  08/12/2017. It took   5 days to process.


Settlement of mission expenses - DL-17-1453433
Mission Summary
Purpose: Workshop - From Justice and Home Affairs to Security Union –
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 79292054
Per id: 90003868
Reference: DL-17-1453433
Date from: 24/11/2017
to
27/11/2017
Mission type: CONFERENCES & NON
Place: FLORENCE(Italy)
Assignment: EDPS.CO.SUP
Costs: 0.00 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator: MIPS System User
Phone: null
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.0 Daily allowances
0.00 EUR
0.00 EUR
Travel agency costs
0.00 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
0.00 EUR
0.00 EUR
Amount for mission performer
0.00 EUR
0.00 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
0.00 EUR
0.00 EUR
(to be paid on the account of your salary)
Total mission cost
0.00 EUR
0.00 EUR
Your expenses declaration was received on  19/12/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1437640
Mission Summary
Purpose: -Invitation from the American Ambassador in Rome
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 37950953
Per id: 90003868
Reference: DL-17-1437640
Date from: 25/10/2017
to
06/11/2017
Mission type: CONFERENCES & NON
Place: ROME(Italy), TURIN(Italy)
Assignment: EDPS.CO.SUP
Costs: 902.40 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
5.0 Daily allowances 514.50 EUR
1286.2 EUR
Travel agency costs
13.18 EUR
79.29 EUR
Accommodation 268.75 EUR
272.45 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 183.15 EUR
180.90 EUR
Meals deductions
-77.18 EUR
-77.18 EUR
Holiday deductions
0.00 EUR
-1061. EUR
Total (third
13.18 EUR
79.29 EUR
Amount for mission performer 889.22 EUR
600.49 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 889.22 EUR
600.49 EUR
(to be paid on the account of your salary)
Total mission cost 902.40 EUR
679.78 EUR
Your expenses declaration was received on  15/01/2018. It took   9 days to process.


Settlement of mission expenses - DL-17-1427089
Mission Summary
Purpose: Giornata europea della Giustizia Civile Rome
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 84602516
Per id: 90003868
Reference: DL-17-1427089
Date from: 25/10/2017
to
06/11/2017
Mission type: CONFERENCES & NON
Place: ROME(Italy), TURIN(Italy)
Assignment: EDPS.CO.SUP
Costs: 51.11 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator: MIPS System User
Phone: null
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
0.0 Daily allowances
0.00 EUR
0.00 EUR
Travel agency costs
51.11 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
51.11 EUR
0.00 EUR
Amount for mission performer
0.00 EUR
0.00 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
0.00 EUR
0.00 EUR
(to be paid on the account of your salary)
Total mission cost
51.11 EUR
0.00 EUR
Your expenses declaration was received on  03/10/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1426581
Mission Summary
Purpose: - Round table Pisa, Mr Buttarelli had to do it as a registration message
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 79461754
Per id: 90003868
Reference: DL-17-1426581
Date from: 05/10/2017
to
07/10/2017
Mission type: Expenses covered by
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 683.94 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
2.0 Daily allowances 205.80 EUR
411.60 EUR
Travel agency costs
372.14 EUR
332.03 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 106.00 EUR
106.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-257.2 EUR
Total (third
372.14 EUR
332.03 EUR
Amount for mission performer 311.80 EUR
260.35 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 311.80 EUR
260.35 EUR
(to be paid on the account of your salary)
Total mission cost 683.94 EUR
592.38 EUR
Messages from PMO
Date
Message
03/11/2017 10.02
Mission combined with leave: notional times were applied
Your expenses declaration was received on  26/10/2017. It took   9 days to process.


Settlement of mission expenses - DL-17-1422226
Mission Summary
Purpose:  Aspen Seminars for Leaders - Venezia, 13-15 ottobre 2017
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 32873657
Per id: 90003868
Reference: DL-17-1422226
Date from: 13/10/2017
to
15/10/2017
Mission type: Expenses covered by
Place: VENICE(Italy)
Assignment: EDPS.CO.SUP
Costs: 759.66 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
2.5 Daily allowances 257.25 EUR
360.15 EUR
Travel agency costs
382.03 EUR
268.03 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 243.86 EUR
321.86 EUR
Meals deductions
-123.4 EUR
-123.4 EUR
Holiday deductions
0.00 EUR
-114.2 EUR
Total (third
382.03 EUR
268.03 EUR
Amount for mission performer 377.63 EUR
444.31 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 377.63 EUR
444.31 EUR
(to be paid on the account of your salary)
Total mission cost 759.66 EUR
712.34 EUR
Messages from PMO
Date
Message
26/10/2017 15.03
Mission combined with leave: notional times were applied
Your expenses declaration was received on  26/10/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1422217
Mission Summary
Purpose: Sensibilisation meeting for newly appointed DPOs inside Luxembourg's state administration
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 32783643
Per id: 90003868
Reference: DL-17-1422217
Date from: 04/10/2017
to
05/10/2017
Mission type: Expenses covered by
Place: LUXEMBOURG(Luxembourg)
Assignment: EDPS.CO.SUP
Costs: 89.48 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.0 Daily allowances 102.90 EUR
102.90 EUR
Travel agency costs
20.79 EUR
0.00 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
12.10 EUR
12.10 EUR
Meals deductions
-46.30 EUR
-46.30 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
20.79 EUR
0.00 EUR
Amount for mission performer
68.70 EUR
68.70 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due
68.70 EUR
68.70 EUR
(to be paid on the account of your salary)
Total mission cost
89.48 EUR
68.70 EUR
Your expenses declaration was received on  26/10/2017. It took   3 days to process.


Settlement of mission expenses - DL-17-1422204
Mission Summary
Purpose: Meeting of the Europol Management Board on 3 October 2017
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 32653619
Per id: 90003868
Reference: DL-17-1422204
Date from: 02/10/2017
to
03/10/2017
Mission type: Normal mission
Place: THE HAGUE(Netherlands)
Assignment: EDPS.CO.SUP
Costs: 377.05 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.0 Daily allowances 108.15 EUR
108.15 EUR
Travel agency costs
175.22 EUR
175.22 EUR
Accommodation 142.35 EUR
142.35 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
0.00 EUR
0.00 EUR
Meals deductions
-48.67 EUR
-48.67 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
175.22 EUR
175.22 EUR
Amount for mission performer 201.83 EUR
201.83 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 201.83 EUR
201.83 EUR
(to be paid on the account of your salary)
Total mission cost 377.05 EUR
377.05 EUR
Your expenses declaration was received on  26/10/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1412689
Mission Summary
Purpose: Event: "Sicurezza e linguaggio dell'odio" on 14 September
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 54794360
Per id: 90003868
Reference: DL-17-1412689
Date from: 13/09/2017
to
15/09/2017
Mission type: CONFERENCES & NON
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 504.04 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
2.5 Daily allowances 257.25 EUR
617.40 EUR
Travel agency costs
142.03 EUR
142.03 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 166.50 EUR
166.50 EUR
Meals deductions
-61.74 EUR
-61.74 EUR
Holiday deductions
0.00 EUR
-308.7 EUR
Total (third
142.03 EUR
142.03 EUR
Amount for mission performer 362.01 EUR
413.46 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 362.01 EUR
413.46 EUR
(to be paid on the account of your salary)
Total mission cost 504.04 EUR
555.49 EUR
Messages from PMO
Date
Message
25/09/2017 15.10
No daily allowance granted during week-ends or Commission's public holidays in the country of origin
Your expenses declaration was received on  25/09/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1408848
Mission Summary
Purpose: To participate at the Technology Policy Institute Aspen Forum
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 14319789
Per id: 90003868
Reference: DL-17-1408848
Date from: 19/08/2017
to
23/08/2017
Mission type: CONFERENCES & NON
Place: ASPEN(United States)
Assignment: EDPS.CO.SUP
Costs: 3600.51 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
4.0 Daily allowances 336.00 EUR
336.00 EUR
Travel agency costs
3253.1 EUR
3253.2 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
87.00 EUR
87.00 EUR
Meals deductions
-75.60 EUR
-75.60 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
3253.1 EUR
3253.2 EUR
Amount for mission performer 347.40 EUR
347.40 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 347.40 EUR
347.40 EUR
(to be paid on the account of your salary)
Total mission cost 3600.5 EUR
3600.6 EUR
Your expenses declaration was received on  25/09/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1408286
Mission Summary
Purpose: The 39th International Conference of Data Protection and Privacy Commissioners
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 08608027
Per id: 90003868
Reference: DL-17-1408286
Date from: 23/09/2017
to
30/09/2017
Mission type: CONFERENCES & NON
Place: HONG KONG(Hong Kong)
Assignment: EDPS.CO.SUP
Costs: 4756.41 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
7.0 Daily allowances 441.00 EUR
441.00 EUR
Travel agency costs
2219.7 EUR
2219.9 EUR
Accommodation 1503.9 EUR
1503.9 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 827.97 EUR
827.97 EUR
Meals deductions
-236.2 EUR
-236.2 EUR
Holiday deductions
0.00 EUR
0.00 EUR
Total (third
2219.7 EUR
2219.9 EUR
Amount for mission performer 2536.6 EUR
2536.6 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 2536.6 EUR
2536.6 EUR
(to be paid on the account of your salary)
Total mission cost 4756.4 EUR
4756.5 EUR
Your expenses declaration was received on  14/12/2017. It took   2 days to process.


Settlement of mission expenses - DL-17-1403247
Mission Summary
Purpose: PL&B's 30th Anniversary Conference - Cambridge
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 56790583
Per id: 90003868
Reference: DL-17-1403247
Date from: 04/07/2017
to
05/07/2017
Mission type: Expenses covered by
Place: CAMBRIDGE(United Kingdom)
Assignment: EDPS.CO.SUP
Costs: 872.03 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 196.88 EUR
592.61 EUR
Travel agency costs
413.17 EUR
413.58 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs 340.73 EUR
340.73 EUR
Meals deductions
-78.75 EUR
-78.75 EUR
Holiday deductions
0.00 EUR
-469.2 EUR
Total (third
413.17 EUR
413.58 EUR
Amount for mission performer 458.86 EUR
385.36 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 458.86 EUR
385.36 EUR
(to be paid on the account of your salary)
Total mission cost 872.03 EUR
798.94 EUR
Your expenses declaration was received on  31/08/2017. It took   1 days to process.


Settlement of mission expenses - DL-17-1329387
Mission Summary
Purpose:  Convegno Confindustria - Regolamento privacy
Name: BUTTARELLI Giovanni
Travel Agency Check ID: 69151003
Per id: 90003868
Reference: DL-17-1329387
Date from: 02/02/2017
to
03/02/2017
Mission type: CONFERENCES & NON
Place: ROME(Italy)
Assignment: EDPS.CO.SUP
Costs: 403.70 euro
Phone: 0032 2 28 31901
Address: null
Budget: BGUE-P2017-1011-C1-EDPS  EDP.1188.1  EDPS.SUP
Liquidator:
Phone:
Costs summary
Expenses due
Expenses (Third parties)
Expenditure
Expense
Expenditure Report
Expense
Report
Statement
Statement
1.5 Daily allowances 154.35 EUR
514.50 EUR
Travel agency costs
169.35 EUR
169.35 EUR
Accommodation
0.00 EUR
0.00 EUR
(approved by the Commission)
Others
0.00 EUR
0.00 EUR
Misc. costs
80.00 EUR
80.00 EUR
Meals deductions
0.00 EUR
0.00 EUR
Holiday deductions
0.00 EUR
-493.9 EUR
Total (third
169.35 EUR
169.35 EUR
Amount for mission performer 234.35 EUR
100.58 EUR
Advance paid
0.00 EUR
0.00 EUR
Balance due 234.35 EUR
100.58 EUR
(to be paid on the account of your salary)
Total mission cost 403.70 EUR
269.93 EUR
Messages from PMO
Date
Message
07/03/2017 14.02
Mission combined with leave: notional times were applied as indicated in the comparative schedule provided
Your expenses declaration was received on  07/03/2017. It took   1 days to process.

Document Outline