Martin POSTRANECKY
					HEPP Group
					Department of Physics and Astronomy
					UCL







Pamela J. Chittenden			26th January 2000
Graduate School Administrator
UCL GRADUATE SCHOOL




re:	GRADUATE SCHOOL STAFF CONFERENCE FUND
---------------------------------------------
	YOUR REFERENCE : 1.99/00.SC.EMB





Dear Miss Chittenden,


	I enclose copies of the relevant documentation as listed below.

	Please arrange for the award of £770-00 to be transferred through
a inter-departmental transfer to our departmental account no. CJ2B16J2.
Could you please also notify us of the journal number of the transfer.

	Many thanks for your help.


	Yours sincerely,







	Martin Postranecky





cc :	Muna Dar
----	Departmental Accountant




Encls.
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	LEB99 Conference Costs
	----------------------






1)	FLIGHT :	£ 640-00	ticket
			£  20-00	U.K. tax
			£   5-50	tax
			£  25-60	U.S. tax
			-------------------------

			£ 691-10	Sub-total



2)	SUBSISTENCE :	10 nights @ U.S.$198 = U.S.$1980

			£1244-50	Sub-total (@ U.S.$1.5910/£stg )



3)	CONFERENCE FEE : U.S.$250-00

			£ 157-34	Sub-total


	
4)	TOTAL COST :	£2092-94
	------------------------


5)	Supporting Documents enclosed :

	a) copy of Air Ticket for 			 £691-10
	b) copy of U.S.$1500 Travellers Cheques bill for £961-66
	c) copy of U.S.$480 currency bill for 		 £311-55
	d) copy of Hotel Bill for 			 	U.S.$1208-47
	e) copy of Conference Fee cheque and receipt for	U.S.$250