Uitspraak
1.DE PROCEDURE
2.DE VASTSTAANDE FEITEN
In the months of November and December 2015 you requested the following petty cash amounts in connection with the following payments:
- Afl. 358,00 to be paid to Jardin Caribe, in connection with a funeral wreath (your supervisor instructed you to purchase a wreath in the amount of USD 200,00);
- Afl. 210,00 to be paid to mrs. [naam A], in connection with the supply of 4 waiters;
- Afl. 800,00 to be paid to Katatumbo, in connection with the provision of live Christman/Gaita music.
- Funeral wreath:
- You ordered and paid for a wreath of Afl. 175,00 and not Afl. 358,00 as indicated in the invoice with handwritten amount that was handed out by you;
- Waiters:you ordered and paid for the services of three waiters an amount of Afl. 157,50 and not the amount of Afl. 210,00 for the services of four(4) waiters as indicated in the invoice with visually numbers-number of waiters and amount to be paid that was handed in by you;
- Christmas/Gaita band:
Ms. G* requested an order to be send to a funeral in the States in December 2016. Indeed, she told us that she wanted to spend around $ 200,00 or more, as long as it is a big and nice wreath for the funeral of a VIP at her work.
3.HET VERZOEK EN HET VERWEER
4.DE BEOORDELING
Op de bon met betrekking tot de ‘waiters’ is weliswaar het oorspronkelijk in rekening gebrachte bedrag nog te zien maar ook hier ontbreekt elke nadere verklaring op de bon of een daarbij gevoegde bijlage waarom G* het in rekening gebrachte bedrag gewijzigd heeft. Uit de verklaring van mw. [naam A] blijkt dat het oorspronkelijk in rekening gebrachte bedrag lager was dan door G* verantwoord. Mutatis mutandis geldt hiervoor hetzelfde als voor de bon van Jardin Caribe.