To claim your expenses for the QNET Workshop in Glasgow from the EPSRC
Network, please do the following as soon as possible:


1. Complete the expenses form, specifically just the following parts:

- Name and Address (work address)

- Purpose of trip: QNET WORKSHOP  - Glasgow

- Other Expense Claims (see below)

- Claimants signature and date (bottom left)

2. Collect your receipts together into the following categories:

Transport
Hotel
Meals   

and staple them to sheets of A4 paper in these categories in a way
that they can be photocopied (i.e.  please don't staple one receipt on
top of another, or fold them in half, etc.).

- write at the top of each sheet of paper what the receipts are for
(meals, transport, etc.)

- highlight or circle the amount on each receipt.

- Complete the "Other Expense Claims" on the form and copy the totals
for each category. I.e. write the total amounts for: Transport, Hotel
and Meals, and calculate the total.

Staple the form together with all the pieces of A4 paper with your
receipts on, and post in an A4 envelope to:

Ian Mackie 
Department of Computer Science
King's College London
Strand
London WC2R 2LS


Please double check everything before posting it to me, because if
there are any inconsistencies, this will be bounced back.