the statement of mission expenses, signed by the official on mission and by the administrative superior to whom the appropriate powers have been delegated, and showing, in particular, the place of mission, the dates and times of departure and arrival at the place of mission, travel expenses, subsistence expenses, and other expenses duly authorised on production of supporting documents;
obračun potnih stroškov, ki ga podpiše uradnik, ki je bil na službenem potovanju, in upravni nadrejeni delavec, na katerega so bila prenesena ustrezna pooblastila, in iz katerega je zlasti razviden kraj službenega potovanja, datumi in ure odhoda in prihoda v kraj službenega potovanja, stroški prevoza, stroški dnevnic in drugi stroški, pravilno odobreni pri predložitvi dokazil;