Fri Nov 25 08:17:25 CST 2022

E2 Travel Voucher

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative.

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form.

Voucher Information

OA Number OA Document Number

[REDACTED TEXT B (5) FOIA EXEMPTION]

Yes

2026936000

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Site Visit TDL

2022-11-04

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5)

 FOIA EXEMPTION]

2022-11-04

2022-11-01 thru 2022-11-02

Yes

Traveler

Document Number

Travel Charge Card Holder

Estimated Dates of Travel

Trip Status Submit Date

Title

Mailing Address Home Phone

Travel Purpose

Trip Id

Office Phone

CONUS/OCONUS

Approve Date

Employee Id

Agency Travel

Official Duty Station Final Voucher Flag

Washington, DC

Cabin Class Coach (Air)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-11-01 2022-11-01 N/A Boston, MA NONE No CP

2022-11-01 2022-11-01 N/A Detroit, MI NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-11-01 2022-11-02 N/A Lansing, MI NONE Yes CP Temporary Duty, LDG $106, M

& IE $64

2022-11-02 2022-11-02 N/A Washington, DC NONE No NONE

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 6
Voucher Expense Totals

Transport Lodging Meals & Incidentals Car Rental Local Transport POV Misc Grand Total

314.20 105.00 96.00 0.00 0.00 0.00 99.96 615.16

Voucher Accounting Information

CBA Amount Travel Charge Card Traveler Amount Accounting String Object Code Voucher Amount

Segment Names: Funding Stream/Benefiting

Unit/Project/Task/Reimbursable Agreement No 0.00 0.00 0.00 0.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 314.20 0.00 314.20

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 105.00 96.00 201.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 84.45 0.00 99.96

15.51 503.65 96.00 615.16

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

96.00 0.00 96.00

Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Boston, MA Transport Airfare 314.20

Detroit, MI Misc TMC Fee 70.80

Page 2 of 6
Location Expense Category Expense Type Amount Expense Reimbursement

Lansing, MI Lodging Lodging 105.00 Perdiem

Lansing, MI Meals & Incidentals Meals Perdiem 96.00 Perdiem

Lansing, MI Misc Lodging Tax 13.65 Perdiem

Washington, DC Misc Voucher Transaction Fee 15.51

Voucher Expense Lines

Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

1

2022-11-

01 Boston, MA Transport Airfare 314.20 none 314.20

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2022-11-

01 Lansing, MI Lodging Lodging 105.00 Perdiem 105.00 none

3

2022-11-

01 Lansing, MI Misc Lodging Tax 13.65 Perdiem 13.65 none

4

2022-11-

01 Lansing, MI Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

5

2022-11-

01 Detroit, MI Misc TMC Fee 70.80 none 70.80 none

6

2022-11-

02 Lansing, MI Lodging Lodging 0.00 Perdiem 0.00 none

7

2022-11-

02 Lansing, MI Misc Lodging Tax 0.00 Perdiem 0.00 none

8

2022-11-

02 Lansing, MI Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

9

2022-11-

02 Washington, DC Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

November 04, 2022 at 09:52 AM

Page 3 of 6
Remark Details

I hereby assign to the United States any right I may have against any parties in connection with reimbursable transportation charges described below,

purchased under cash payment procedures (41CFR 101-41.203-2). I certify that this voucher is true and correct to the best of my knowledge and belief,

and that payment or credit has not been received by me.

Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHAEFFER.TRACEY@DOL.GOV

[SCHAEFFER, TRACEY] 2022-11-04

Page 4 of 6
History

Date Action

27OCT22 Thu 09:20AM

27OCT22 Thu 09:20AM

27OCT22 Thu 09:20AM

27OCT22 Thu 09:20AM

27OCT22 Thu 09:21AM

27OCT22 Thu 09:21AM

27OCT22 Thu 09:21AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:26AM

27OCT22 Thu 09:58AM

27OCT22 Thu 09:58AM

04NOV22 Fri 09:40AM

04NOV22 Fri 09:40AM

04NOV22 Fri 09:43AM

04NOV22 Fri 09:51AM

04NOV22 Fri 09:52AM

04NOV22 Fri 09:52AM

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

Current status New Authorization

Created for MARTIN J WALSH

Created for MARTIN J WALSH traveling under Civilian (FTR) Travel Regulations

Created for Minor Customer: Off of the Sect Immediate Off (LOSECI)

Current status: Reservations Booked

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip Id

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Created for Minor Customer:Off of the Sect Immediate Off (LOSECI)

Attachment Walsh Lodging Receipt 11.1.2022.pdf added 

Attachment Walsh SATO Invoice 11.1.2022.pdf added 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER 

Validation request approved by financial system with a warning. Message from NCFMS: The 

document is validated with the information provided Please contact NCFMS Help Desk for

assistance.

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

Agency successfully notified of event: TripVoucherApproved for trip voucher 

Page 5 of 6
Date Action

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

04NOV22 Fri 11:10AM

Trip Voucher 1 current status: Closed Voucher

Current status: Closed Voucher

Voucher Request Approved by NCFMS for Trip Id, Voucher:1 Message 

from NCFMS:Travel Voucher Approved in the Financial System

Page 6 of 6
Fri Nov 25 08:19:20 CST 2022

E2 Travel Voucher

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative.

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form.

Voucher Information

OA Number OA Document Number

[REDACTED TEXT B (5) FOIA EXEMPTION]

Yes

2026936000

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Site Visit TDL

2022-11-18

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5)

 FOIA EXEMPTION]

2022-11-18

2022-11-14 thru 2022-11-16

Yes

Traveler

Document Number

Travel Charge Card Holder

Estimated Dates of Travel

Trip Status Submit Date

Title

Mailing Address Home Phone

Travel Purpose

Trip Id

Office Phone

CONUS/OCONUS

Approve Date

Employee Id

Agency Travel

Official Duty Station Final Voucher Flag

Washington, DC

Cabin Class Coach (Air)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-11-14 2022-11-14 N/A Boston, MA NONE No CP

2022-11-14 2022-11-15 N/A Chicago, IL NONE Yes CP Temporary Duty, LDG $218, M

& IE $79

2022-11-15 2022-11-16 N/A Boise, ID NONE Yes CP Temporary Duty, LDG $147, M

& IE $74

2022-11-16 2022-11-16 N/A Dulles, VA NONE No NONE

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 6
Voucher Expense Totals

Transport Lodging Meals & Incidentals Car Rental Local Transport POV Misc Grand Total

593.81 433.00 188.75 0.00 0.00 0.00 152.19 1,367.75

Voucher Accounting Information

CBA Amount Travel Charge Card Traveler Amount Accounting String Object Code Voucher Amount

Segment Names: Funding Stream/Benefiting

Unit/Project/Task/Reimbursable Agreement No 0.00 0.00 0.00 0.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 593.81 0.00 593.81

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 433.00 188.75 621.75

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 136.68 0.00 152.19

15.51 1,163.49 188.75 1,367.75

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

188.75 0.00 188.75

Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Lodging 215.00 Actual Lodging / Prescribed

Meals Boise, ID Lodging

Meals Perdiem 129.50 Actual Lodging / Prescribed

Meals Boise, ID Meals & Incidentals

Page 2 of 6
Location Expense Category Expense Type Amount Expense Reimbursement

Lodging Tax 27.95 Actual Lodging / Prescribed

Meals Boise, ID Misc

Boston, MA Transport Airfare 593.81

Chicago, IL Lodging Lodging 218.00 Perdiem

Chicago, IL Meals & Incidentals Meals Perdiem 59.25 Perdiem

Chicago, IL Misc Lodging Tax 37.93 Perdiem

Chicago, IL Misc TMC Fee 70.80

Dulles, VA Misc Voucher Transaction Fee 15.51

Voucher Expense Lines

Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

1

2022-11-

14 Boston, MA Transport Airfare 149.60 none 149.60

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2022-11-

14 Boston, MA Transport Airfare 184.60 none 184.60

Commercial

Plane

expense

generated

from

Confirmation

Number

3

2022-11-

14 Boston, MA Transport Airfare 259.61 none 259.61

Commercial

Plane

expense

generated

from

Confirmation

Number

4

2022-11-

14 Chicago, IL Lodging Lodging 218.00 Perdiem 218.00 none

5

2022-11-

14 Chicago, IL Misc Lodging Tax 37.93 Perdiem 37.93 none

6

2022-11-

14 Chicago, IL Meals & Incidentals Meals Perdiem 59.25 Perdiem 59.25 none

7

2022-11-

14 Chicago, IL Misc TMC Fee 70.80 none 70.80 none

Page 3 of 6
Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

8

2022-11-

15 Boise, ID Lodging Lodging 215.00 Actual Lodging /

Prescribed Meals 215.00 none

9

2022-11-

15 Boise, ID Misc Lodging Tax 27.95 Actual Lodging /

Prescribed Meals 27.95 none

10 2022-11-

15 Boise, ID Meals & Incidentals Meals Perdiem 74.00 Actual Lodging /

Prescribed Meals 74.00 none

11 2022-11-

16 Boise, ID Lodging Lodging 0.00 Perdiem 0.00 none

12 2022-11-

16 Boise, ID Misc Lodging Tax 0.00 Perdiem 0.00 none

13 2022-11-

16 Boise, ID Meals & Incidentals Meals Perdiem 55.50 Perdiem 55.50 none

14 2022-11-

16 Dulles, VA Misc Voucher

Transaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

November 18, 2022 at 12:42 PM

I hereby assign to the United States any right I may have against any parties in connection with reimbursable transportation charges described below,

purchased under cash payment procedures (41CFR 101-41.203-2). I certify that this voucher is true and correct to the best of my knowledge and belief,

and that payment or credit has not been received by me.

Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHAEFFER.TRACEY@DOL.GOV

[SCHAEFFER, TRACEY] 2022-11-18

Page 4 of 6
History

Date Action

03NOV22 Thu 04:18PM

03NOV22 Thu 04:18PM

03NOV22 Thu 04:18PM

03NOV22 Thu 04:18PM

03NOV22 Thu 04:19PM

03NOV22 Thu 04:19PM

03NOV22 Thu 04:19PM

03NOV22 Thu 04:25PM

03NOV22 Thu 04:26PM

03NOV22 Thu 04:26PM

03NOV22 Thu 04:26PM

03NOV22 Thu 04:26PM

03NOV22 Thu 04:26PM

08NOV22 Tue 06:00AM

08NOV22 Tue 06:00AM

08NOV22 Tue 06:00AM

08NOV22 Tue 06:00AM

18NOV22 Fri 07:45AM

18NOV22 Fri 07:45AM

18NOV22 Fri 07:51AM

18NOV22 Fri 07:53AM

18NOV22 Fri 07:54AM

18NOV22 Fri 12:39PM

18NOV22 Fri 12:39PM

18NOV22 Fri 12:42PM

Current status New Authorization

Created for MARTIN J WALSH

Created for MARTIN J WALSH traveling under Civilian (FTR) Travel Regulations

Created for Minor Customer: Off of the Sect Immediate Off (LOSECI)

Current status: Reservations Booked

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip Id

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 created for MARTIN J WALSH

Created for Minor Customer:Off of the Sect Immediate Off (LOSECI)

Attachment Walsh Lodging Receipt 11.15.2022 IL.pdf added 

Attachment Walsh Lodging Receipt 11.15.2022 IL.pdf deleted Attachment Walsh Lodging Receipt 

11.14.2022 IL.pdf added 

Attachment Walsh Lodging Receipt 11.15.2022 Idaho.pdf added 

Attachment SATO Invoice WALSH Locator WIRKES 11.14.2022.pdf added Voucher 1 current 

status: Pending Voucher Approval

Page 5 of 6
Date Action

18NOV22 Fri 12:42PM

18NOV22 Fri 12:55PM

18NOV22 Fri 12:55PM

18NOV22 Fri 12:55PM

18NOV22 Fri 12:59PM

18NOV22 Fri 12:59PM

18NOV22 Fri 12:59PM

18NOV22 Fri 12:59PM

18NOV22 Fri 12:59PM

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER 

Validation request approved by financial system with a warning. Message from NCFMS: The 

document is validated with the information provided Please contact NCFMS Help Desk for

assistance.

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

Agency successfully notified of event: TripVoucherApproved for trip voucher 1

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Closed Voucher

Voucher Request Approved by NCFMS for Trip Id Voucher:1

Message from NCFMS:Travel Voucher Approved in the Financial System

Page 6 of 6
Thu Dec 08 13:54:28 CST 2022

E2 Travel Voucher

PRIVACY ACT NOTICE: The following information is provided to comply with the Privacy Act of 1974(P.S. 93-579). The information requested on the

form is required under the provisions of 5 U.S.C. Chapter 57(as amended), Executive Orders 11609 of July 22, 1971, and 1102 of March 27, 1962, for

the purpose of facilitating authorization action and the request for advance of funds for travel and other expenses to be incurred under administrative.

The information contained in this form will be used by the Federal agency officers and employees who have a need for such information in the

performance of their duties. Information will be transferred to appropriate Federal, State, local, or foreign agencies when relevant to civil, criminal or

regulatory investigations, or prosecutions. Failure to provide the information required will result in delay or suspension of the processing of this form.

Voucher Information

OA Number OA Document Number

[REDACTED TEXT B (5) FOIA EXEMPTION]

Yes

2026936000

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Site Visit TDL

2022-12-04

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

2022-12-05

2022-11-28 thru 2022-11-30

Yes

Traveler

Document Number

Travel Charge Card Holder

Estimated Dates of Travel

Trip Status Submit Date

Title

Mailing Address Home Phone

Travel Purpose

Trip Id

Office Phone

CONUS/OCONUS

Approve Date

Employee Id

Agency Travel

Official Duty Station Final Voucher Flag

Washington, DC

Cabin Class Coach (Air)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-11-28 2022-11-28 N/A Boston, MA NONE No CP

2022-11-28 2022-11-30 N/A Phoenix, AZ NONE Yes CP Temporary Duty, LDG $151, M

& IE $69

2022-11-30 2022-11-30 N/A District of Columbia, DC NONE No NONE

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 6
Voucher Expense Totals

Transport Lodging Meals & Incidentals Car Rental Local Transport POV Misc Grand Total

577.20 298.00 172.50 0.00 0.00 0.00 128.83 1,176.53

Voucher Accounting Information

CBA Amount Travel Charge Card Traveler Amount Accounting String Object Code Voucher Amount

Segment Names: Funding Stream/Benefiting

Unit/Project/Task/Reimbursable Agreement No 0.00 0.00 0.00 0.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 577.20 0.00 577.20

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 298.00 172.50 470.50

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 113.32 0.00 128.83

15.51 988.52 172.50 1,176.53

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

172.50 0.00 172.50

Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Boston, MA Transport Airfare 577.20

District of Columbia, DC Misc Voucher Transaction Fee 15.51

Page 2 of 6
Location Expense Category Expense Type Amount Expense Reimbursement

Phoenix, AZ Lodging Lodging 298.00 Perdiem

Phoenix, AZ Meals & Incidentals Meals Perdiem 172.50 Perdiem

Phoenix, AZ Misc Lodging Tax 42.52 Perdiem

Phoenix, AZ Misc TMC Fee 70.80

Voucher Expense Lines

Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

1

2022-11-

28 Boston, MA Transport Airfare 577.20 none 577.20

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2022-11-

28 Phoenix, AZ Lodging Lodging 149.00 Perdiem 149.00 none

3

2022-11-

28 Phoenix, AZ Misc Lodging Tax 21.26 Perdiem 21.26 none

4

2022-11-

28 Phoenix, AZ Meals & Incidentals Meals Per diem 51.75 Perdiem 51.75 none

5

2022-11-

28 Phoenix, AZ Misc TMC Fee 70.80 none 70.80 none

6

2022-11-

29 Phoenix, AZ Lodging Lodging 149.00 Perdiem 149.00 none

7

2022-11-

29 Phoenix, AZ Misc Lodging Tax 21.26 Perdiem 21.26 none

8

2022-11-

29 Phoenix, AZ Meals & Incidentals Meals Perdiem 69.00 Perdiem 69.00 none

9

2022-11-

30 Phoenix, AZ Lodging Lodging 0.00 Perdiem 0.00 none

10 2022-11-

30 Phoenix, AZ Misc Lodging Tax 0.00 Perdiem 0.00 none

11 2022-11-

30 Phoenix, AZ Meals & Incidentals Meals Perdiem 51.75 Perdiem 51.75 none

12 2022-11-

30

District of Columbia,

DC Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Page 3 of 6
Remark Details

Voucher Remarks - Voucher ID

December 04, 2022 at 08:04 PM

I hereby assign to the United States any right I may have against any parties in connection with reimbursable transportation charges described below,

purchased under cash payment procedures (41CFR 101-41.203-2). I certify that this voucher is true and correct to the best of my knowledge and belief,

and that payment or credit has not been received by me.

Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHAEFFER.TRACEY@DOL.GOV

[SCHAEFFER, TRACEY] 2022-12-05

Page 4 of 6
History

Date Action

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

14NOV22 Mon 10:05AM

15NOV22 Tue 03:19PM

15NOV22 Tue 03:19PM

15NOV22 Tue 03:19PM

17NOV22 Thu 10:43AM

17NOV22 Thu 10:43AM

17NOV22 Thu 10:43AM

17NOV22 Thu 10:44AM

17NOV22 Thu 10:44AM

17NOV22 Thu 10:44AM

17NOV22 Thu 10:44AM

17NOV22 Thu 10:44AM

17NOV22 Thu 10:44AM

23NOV22 Wed 04:57AM

23NOV22 Wed 04:57AM

02DEC22 Fri 02:44PM

02DEC22 Fri 02:44PM

02DEC22 Fri 02:59PM

04DEC22 Sun 08:02PM

Current status New Authorization

Created for MARTIN J WALSH

Created for MARTIN J WALSH traveling under Civilian (FTR) Travel Regulations

Created for Minor Customer: Off of the Sect Immediate Off (LOSECI)

Current status: Reservations Booked

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation for MARTIN J WALSH

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved for trip

Obligation Request Approved by NCFMS for Trip Id

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 created for MARTIN J WALSH

Created for Minor Customer:Off of the Sect Immediate Off (LOSECI)

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Page 5 of 6
Date Action

04DEC22 Sun 08:04PM

04DEC22 Sun 08:04PM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

05DEC22 Mon 10:52AM

Trip Voucher 1 current status: Pending Voucher Approval

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER 

Validation request approved by financial system with a warning. Message from NCFMS: The 

document is validated with the information provided Please contact NCFMS Help Desk for

assistance.

Trip Voucher 1 current status: Voucher Awaiting Payment

Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

Agency successfully notified of event: TripVoucherApproved for trip, voucher 1

Trip Voucher 1 current status: Closed Voucher

Current status: Closed Voucher

Voucher Request Approved by NCFMS for Trip Id, Voucher:1

Message from NCFMS:Travel Voucher Approved in the Financial System

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