E2 Travel Voucher 

Thu Mar 17 17:22:02 CDT 2022 

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 

OA1359296 

Document Number 

A011632170 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

2021-09-12 2021-09-12 

2021-09-12 2021-09-14 

2021-09-14 2021-09-14 

2021-09-14 2021-09-16 

OA Document Number 

01359296 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11632170 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

N/A San Francisco, CA 

N/A Las Vegas, NV 

N/A Chicago, IL 

N/A Louisville, KY 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

GOV 

GOV 

Submit Date 

2021-09-20 

Title 

Home Phone 

N/A 

Approve Date 

2021-09-20 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-09-12 thru 2021-09-16 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $120, M

& IE $61 

No GA Temporary Duty, LDG $0, M & 

IE$0 

Yes GA Temporary Duty, LDG $131, M

& IE $61 

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Arrive Depart Time Location Car Hotel Mode Notes 

2021-09-16 2021-09-16 N/A Cincinnati, OH NONE No CP Temporary Duty, LDG $0, M & 

IE $0 

2021-09-16 2021-09-16 N/A Boston, MA NONE No NONE 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Voucher Expense Totals 

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

713.60 476.00 274.50 0.00 54.44 0.00 244.79 1,763.33 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

UniUProject/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

0.00 

15.51 

15.51 

328.94 0.00 328.94 

0.00 0.00 0.00 

713.60 0.00 713.60 

476.00 274.50 750.50 

229.28 54.44 299.23 

1,418.88 328.94 1,763.33 

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History 

Date 

09SEP21 Thu 11 :59AM 

09SEP21 Thu 11 :59AM 

09SEP21 Thu 11 :59AM 

09SEP21 Thu 11 :59AM 

09SEP21 Thu 12:00PM 

09SEP21 Thu 12:00PM 

09SEP21 Thu 12:00PM 

09SEP21 Thu 03:36PM 

09SEP21 Thu 03:37PM 

09SEP21 Thu 03:37PM 

09SEP21 Thu 03:37PM 

09SEP21 Thu 03:37PM 

09SEP21 Thu 03:37PM 

09SEP21 Thu 03:49PM 

09SEP21 Thu 03:49PM 

09SEP21 Thu 03:49PM 

17SEP21 Fri 12:41PM 

17SEP21 Fri 12:41PM 

17SEP21 Fri 01:11PM 

17SEP21 Fri 01:12PM 

17SEP21 Fri 01:13PM 

20SEP21 Mon 11 :52AM 

20SEP21 Mon 11 :52AM 

20SEP21 Mon 11 :53AM 

20SEP21 Mon 11 :56AM 

Action 

Current status New Authorization 

Created by PEARL GREEN for DANIEL A KOH 

Created for DANIEL A KOH traveling under Civilian (FTR) Travel Regulations 

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

Current status: Reservations Booked 

(QARHGF) Booked Total Air Amount: 713.60 USD with fare type -DG/-DG/YCA, Booked Lodging 

Rate for [REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation QARHGF retrieved by PEARL GREEN for DANIEL A KOH 

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation [QARHGF] 

Trip ID 11632170 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11632170 

Obligation Request Approved by NCFMS for Trip Id: 11632170 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(QARHGF) Ticket Total Air Amount: 713.60 USD. 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

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

Attachment 09-12-2021 [REDACTED TEXT B(5) FOIA EXEMPTION]

Attachment 09-16-2021 Thursday evening trip with Uber.pdf added by PEARL GREEN 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION]

Attachment Lodging Receipt 9.14.2021.pdf added by RONETTA NORRIS 

Attachment Lodging Receipt 9.14.2021.pdf deleted by RONETTA NORRIS 

Attachment KOH SATO Invoice Locator QARHGF 9.14.2021.pdf added by RONETTA NORRIS 

Trip 11632170 Voucher 1 current status: Pending Voucher Approval 

Page 6 of 7