Thu May 05 17:41:22 CDT 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 Document Number

O1364953

OA Number

OA1364953-1

Yes

2026936000

A012004233

Informational Meeting TDL

2022-04-19

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

12004233 2022-04-20

2022-04-12 thru 2022-04-15

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

2022-04-12 2022-04-12 N/A Boston, MA NONE No CP

2022-04-12 2022-04-12 N/A Philadelphia, PA GOV No GA Temporary Duty, LDG $0, M &

IE $0

2022-04-12 2022-04-12 N/A District of Columbia, DC NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-04-12 2022-04-13 N/A Salisbury, NC GOV Yes GA Temporary Duty, LDG $96, M

& IE $59

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 7
Arrive Depart Time Location Car Hotel Mode Notes

2022-04-13 2022-04-13 N/A Linwood, NC GOV No GA Temporary Duty, LDG $0, M &

IE $0

2022-04-13 2022-04-13 N/A Charlotte, NC NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-04-13 2022-04-14 N/A Mobile, AL GOV Yes GA Temporary Duty, LDG $96, M

& IE $59

2022-04-14 2022-04-14 N/A Orange Beach, AL GOV No GA Temporary Duty, LDG $0, M &

IE $0

2022-04-14 2022-04-14 N/A Pensacola, FL NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-04-15 2022-04-15 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

783.90 192.00 206.50 0.00 0.00 0.00 113.23 1,295.63

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] 0.00 783.90 0.00 783.90

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 192.00 206.50 398.50

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 97.72 0.00 113.23

15.51 1,073.62 206.50 1,295.63

Page 2 of 7
Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

206.50 0.00 206.50

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 Misc Voucher Transaction Fee 15.51

Boston, MA Transport Airfare 783.90

Mobile, AL Lodging Lodging 96.00 Perdiem

Mobile, AL Meals & Incidentals Meals Perdiem 162.25 Perdiem

Mobile, AL Misc Lodging Tax 14.44 Perdiem

Philadelphia, PA Misc TMC Fee 70.80

Lodging 96.00 Actual Lodging / Prescribed

Meals Salisbury, NC Lodging

Meals Perdiem 44.25 Actual Lodging / Prescribed

Meals Salisbury, NC Meals & Incidentals

Lodging Tax 12.48 Actual Lodging / Prescribed

Meals Salisbury, NC Misc

Voucher Expense Lines

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

1

2022-04-

12 Boston, MA Transport Airfare 338.60 none 338.60

Commercial

Plane

expense

generated

from

Confirmation

Number:

QPPOKW

2

2022-04-

12 Boston, MA Transport Airfare 445.30 none 445.30

Commercial

Plane

expense

generated

from

Confirmation

Number:

Page 3 of 7
Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

QPPOKW

3

2022-04-

12 Salisbury, NC Lodging Lodging 96.00 Actual Lodging /

Prescribed Meals 96.00 none

4

2022-04-

12 Salisbury, NC Misc Lodging Tax 12.48 Actual Lodging /

Prescribed Meals 12.48 none

5

2022-04-

12 Salisbury, NC Meals & Incidentals Meals Perdiem 44.25 Actual Lodging /

Prescribed Meals 44.25 none

6

2022-04-

12 Philadelphia, PA Misc TMC Fee 70.80 none 70.80 none

7

2022-04-

13 Mobile, AL Lodging Lodging 96.00 Perdiem 96.00 none

8

2022-04-

13 Mobile, AL Misc Lodging Tax 14.44 Perdiem 14.44 none

9

2022-04-

13 Mobile, AL Meals & Incidentals Meals Perdiem 59.00 Perdiem 59.00 none

10 2022-04-

14 Mobile, AL Lodging Lodging 0.00 Perdiem 0.00 none

11 2022-04-

14 Mobile, AL Misc Lodging Tax 0.00 Perdiem 0.00 none

12 2022-04-

14 Mobile, AL Meals & Incidentals Meals Perdiem 59.00 Perdiem 59.00 none

13 2022-04-

15 Mobile, AL Lodging Lodging 0.00 Perdiem 0.00 none

14 2022-04-

15 Mobile, AL Misc Lodging Tax 0.00 Perdiem 0.00 none

15 2022-04-

15 Mobile, AL Meals & Incidentals Meals Perdiem 44.25 Perdiem 44.25 none

16 2022-04-

15 Boston, MA Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 12004233(1)

Arranger - NORRIS, RONETTA April 19, 2022 at 06:58 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.

Page 4 of 7
Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHA7612 [SCHAEFFER, TRACEY] 2022-04-20

Page 5 of 7
History

Date Action

05APR22 Tue 05:05PM

05APR22 Tue 05:05PM

05APR22 Tue 05:05PM

05APR22 Tue 05:05PM

05APR22 Tue 05:06PM

05APR22 Tue 05:06PM

05APR22 Tue 05:06PM

05APR22 Tue 05:48PM

05APR22 Tue 05:48PM

05APR22 Tue 05:48PM

05APR22 Tue 05:48PM

05APR22 Tue 05:48PM

05APR22 Tue 05:48PM

07APR22 Thu 05:40AM

07APR22 Thu 05:40AM

07APR22 Thu 05:40AM

18APR22 Mon 04:14PM

18APR22 Mon 04:14PM

19APR22 Tue 06:24PM

19APR22 Tue 06:24PM

19APR22 Tue 06:34PM

19APR22 Tue 06:58PM

19APR22 Tue 06:58PM

20APR22 Wed 07:10PM

20APR22 Wed 07:10PM

Current status New Authorization

Created by RONETTA NORRIS 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

(QPPOKW) Booked Total Air Amount: 783.90 USD with fare type -CA/-CA/-CA/YCA/YCA, Booked

Lodging Rate for [REDACTED TEXT B (5) FOIA EXEMPTION]: 149.00 USD, Booked Lodging 

Rate for [REDACTED TEXT B (5) FOIA EXEMPTION]: 96.00 USD

Reservation QPPOKW retrieved by RONETTA NORRIS for MARTIN J WALSH

Current status: Authorization Approved

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

Trip ID 12004233 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 12004233

Obligation Request Approved by NCFMS for Trip Id: 12004233

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

(QPPOKW) Ticket Total Air Amount: 783.90 USD.

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Attachment WALSH Lodging Receipt 4.12.2022.pdf added by RONETTA NORRIS

Attachment Walsh SATO Invoice QPPOKW 4.12.2022.pdf added by RONETTA NORRIS

Attachment Walsh Lodging Receipt 4.13.2022.pdf added by RONETTA NORRIS

Trip 12004233 Voucher 1 current status: Pending Voucher Approval

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

RONETTA

Validation request TDYVCH 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 12004233 Voucher 1 current status: Voucher Awaiting Payment

Page 6 of 7
Date Action

20APR22 Wed 07:10PM Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

20APR22 Wed 07:10PM Agency successfully notified of event: TripVoucherApproved for trip 12004233, voucher 1

20APR22 Wed 07:10PM Trip 12004233 Voucher 1 current status: Closed Voucher

20APR22 Wed 07:10PM Current status: Closed Voucher

20APR22 Wed 07:10PM Voucher Request Approved by NCFMS for Trip Id: 12004233, Voucher:1

20APR22 Wed 07:10PM Message from NCFMS:Travel Voucher Approved in the Financial System

Page 7 of 7
Thu May 05 17:43:38 CDT 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 Document Number

O1364953

OA Number

OA1364953-1

Yes

2026936000

A012021715

Conference TDL

2022-05-01

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

12021715-2 2022-05-02

2022-04-19 thru 2022-04-22

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

2022-04-19 2022-04-19 N/A Washington, DC NONE No CP

2022-04-20 2022-04-22 N/A Los Angeles, CA NONE Yes CP Temporary Duty, LDG $182, M

& IE $74

2022-04-22 2022-04-22 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

Page 1 of 7
Voucher Expense Totals

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

670.20 182.00 259.00 0.00 0.00 0.00 114.87 1,226.07

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] 0.00 670.20 0.00 670.20

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 182.00 259.00 441.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 99.36 0.00 114.87

15.51 951.56 259.00 1,226.07

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

259.00 0.00 259.00

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 Misc Voucher Transaction Fee 15.51

Los Angeles, CA Lodging Lodging 182.00 Perdiem

Page 2 of 7
Location Expense Category Expense Type Amount Expense Reimbursement

Los Angeles, CA Meals & Incidentals Meals Perdiem 259.00 Perdiem

Los Angeles, CA Misc Lodging Tax 28.56 Perdiem

Los Angeles, CA Misc TMC Fee 70.80

Washington, DC Transport Airfare 670.20

Voucher Expense Lines

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

1

2022-04-

19 Washington, DC Transport Airfare 670.20 none 670.20

Commercial

Plane

expense

generated

from

Confirmation

Number:

UVQETZ

2

2022-04-

19 Los Angeles, CA Lodging Lodging 0.00 Perdiem 0.00 none

3

2022-04-

19 Los Angeles, CA Misc Lodging Tax 0.00 Perdiem 0.00 none

4

2022-04-

19 Los Angeles, CA Meals & Incidentals Meals Perdiem 55.50 Perdiem 55.50 none

5

2022-04-

19 Los Angeles, CA Misc TMC Fee 70.80 none 70.80 none

6

2022-04-

20 Los Angeles, CA Lodging Lodging 0.00 Perdiem 0.00 none

7

2022-04-

20 Los Angeles, CA Misc Lodging Tax 0.00 Perdiem 0.00 none

8

2022-04-

20 Los Angeles, CA Meals & Incidentals Meals Perdiem 74.00 Perdiem 74.00 none

9

2022-04-

21 Los Angeles, CA Lodging Lodging 182.00 Perdiem 182.00 none

10 2022-04-

21 Los Angeles, CA Misc Lodging Tax 28.56 Perdiem 28.56 none

11 2022-04-

21 Los Angeles, CA Meals & Incidentals Meals Perdiem 74.00 Perdiem 74.00 none

12 2022-04-

22 Los Angeles, CA Lodging Lodging 0.00 Perdiem 0.00 none

13 2022-04-

22 Los Angeles, CA Misc Lodging Tax 0.00 Perdiem 0.00 none

14 2022-04-

22 Los Angeles, CA Meals & Incidentals Meals Perdiem 55.50 Perdiem 55.50 none

Page 3 of 7
Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

15 2022-04-

22 Boston, MA Misc Voucher

Transaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 12021715-2(1)

Arranger - NORRIS, RONETTA May 01, 2022 at 04:39 PM

OSEC advance staff confirmed that there were no lodging expenses incurred on April 20 due to Los Angeles time zone change and arrival.

Traveler's citibank statement does not reflect any charges for that day.

Arranger - NORRIS, RONETTA May 01, 2022 at 04:41 PM

[REDACTED TEXT B (5) FOIA EXEMPTION]

Arranger - NORRIS, RONETTA May 01, 2022 at 04:42 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] SCHA7612 [SCHAEFFER, TRACEY] 2022-05-02

Page 4 of 7
History

Date Action

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:37AM

12APR22 Tue 11:40AM

12APR22 Tue 11:40AM

12APR22 Tue 11:40AM

12APR22 Tue 11:40AM

12APR22 Tue 11:40AM

12APR22 Tue 11:40AM

14APR22 Thu 05:51AM

14APR22 Thu 05:51AM

21APR22 Thu 11:03AM

21APR22 Thu 11:03AM

23APR22 Sat 02:33PM

23APR22 Sat 02:33PM

25APR22 Mon 12:37PM

25APR22 Mon 12:37PM

25APR22 Mon 12:37PM

25APR22 Mon 12:37PM

25APR22 Mon 12:37PM

25APR22 Mon 12:38PM

Current status New Authorization

Created by RONETTA NORRIS 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

(UVQETZ) Booked Total Air Amount: 456.20 USD with fare type YCA/YCA, Booked Lodging Rate

for [REDACTED TEXT B (5) FOIA EXEMPTION]: 169.00 USD

Reservation UVQETZ retrieved by RONETTA NORRIS for MARTIN J WALSH

Current status: Authorization Approved

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

Trip ID 12021715 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 12021715

Obligation Request Approved by NCFMS for Trip Id: 12021715

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

(UVQETZ) Ticket Total Air Amount: 456.20 USD.

[REDACTED TEXT B (5) FOIA EXEMPTION]

(UVQETZ) Ticket Total Air Amount: 849.80 USD.

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Deletion of voucher 1 Attempted by RONETTA NORRIS

Deleted voucher 1 by RONETTA NORRIS for MARTIN J WALSH

Current status: Amended

Created by RONETTA NORRIS for MARTIN J WALSH

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

(UVQETZ) Booked Total Air Amount: 393.60 USD with fare type /, Booked Lodging Rate for 

[REDACTED TEXT B (5) FOIA EXEMPTION]: 169.00 USD, Booked Lodging Rate for 

[REDACTED TEXT B (5) FOIA EXEMPTION]: 182.00 USD

Page 5 of 7
Date Action

25APR22 Mon 12:38PM Reservation UVQETZ retrieved by RONETTA NORRIS for MARTIN J WALSH

25APR22 Mon 12:38PM Refresh Reservation Details [UVQETZ] from Trip 12021715-1 by RONETTA NORRIS

25APR22 Mon 12:44PM Current status: Authorization Approved

25APR22 Mon 12:44PM Trip ID 12021715-1 Auto Approved By NORRIS, RONETTA

25APR22 Mon 12:44PM Agency successfully notified of event: TripAuthorizationApproved for trip 12021715-1

25APR22 Mon 12:44PM Obligation Request Approved by NCFMS for Trip Id: 12021715-1

25APR22 Mon 12:44PM Message from NCFMS:Document approved in the financial system

25APR22 Mon 12:45PM Current status: Amended

25APR22 Mon 12:45PM Created by RONETTA NORRIS for MARTIN J WALSH

25APR22 Mon 12:45PM Created for Minor Customer:Off of the Sect Immediate Off (LOSECI)

25APR22 Mon 12:47PM Current status: Authorization Approved

25APR22 Mon 12:47PM Trip ID 12021715-2 Auto Approved By NORRIS, RONETTA

25APR22 Mon 12:47PM Agency successfully notified of event: TripAuthorizationApproved for trip 12021715-2

25APR22 Mon 12:47PM Obligation Request Approved by NCFMS for Trip Id: 12021715-2

25APR22 Mon 12:47PM Message from NCFMS:Document approved in the financial system

25APR22 Mon 12:47PM Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

25APR22 Mon 12:47PM Created for Minor Customer:Off of the Sect Immediate Off (LOSECI)

25APR22 Mon 01:01PM Attachment Walsh Lodging Receipt 4.19.2022.pdf added by RONETTA NORRIS

25APR22 Mon 01:01PM Attachment Walsh Lodging Receipt 4.21.2022.pdf added by RONETTA NORRIS

25APR22 Mon 01:02PM Attachment Walsh SATO Invoice UVQETZ 4.19.2022.pdf added by RONETTA NORRIS

01MAY22 Sun 04:23PM Attachment Walsh Lodging Receipt 4.19.2022.pdf deleted by RONETTA NORRIS

01MAY22 Sun 04:42PM Trip 12021715-2 Voucher 1 current status: Pending Voucher Approval

01MAY22 Sun 04:42PM Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by NORRIS,

RONETTA

02MAY22 Mon 02:21PM Validation request TDYVCH 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.

02MAY22 Mon 02:21PM Trip 12021715-2 Voucher 1 current status: Voucher Awaiting Payment

02MAY22 Mon 02:21PM Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

Page 6 of 7
Date Action

02MAY22 Mon 02:21PM Agency successfully notified of event: TripVoucherApproved for trip 12021715-2, voucher 1

02MAY22 Mon 02:21PM Trip 12021715-2 Voucher 1 current status: Closed Voucher

02MAY22 Mon 02:21PM Current status: Closed Voucher

02MAY22 Mon 02:21PM Voucher Request Approved by NCFMS for Trip Id: 12021715-2, Voucher:1

02MAY22 Mon 02:21PM Message from NCFMS:Travel Voucher Approved in the Financial System

Page 7 of 7
Thu May 05 17:44:57 CDT 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 Document Number

O1364953

OA Number

OA1364953-1

Yes

2026936000

A012042038

Conference TDL

2022-04-27

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

12042038 2022-04-28

2022-04-25 thru 2022-04-25

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

2022-04-25 2022-04-25 N/A Boston, MA NONE No CP

2022-04-25 2022-04-25 N/A New York, NY NONE No CP Temporary Duty, LDG $258, M

& IE $79

2022-04-25 2022-04-25 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 5
Voucher Expense Totals

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

147.20 0.00 0.00 0.00 0.00 0.00 157.11 304.31

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] 0.00 147.20 0.00 147.20

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 141.60 0.00 157.11

15.51 288.80 0.00 304.31

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

0.00 0.00 0.00

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 147.20

District of Columbia, DC Misc Voucher Transaction Fee 15.51

New York, NY Lodging Lodging 0.00 Perdiem

New York, NY Meals & Incidentals Meals Perdiem 0.00 Perdiem

Page 2 of 5
Location Expense Category Expense Type Amount Expense Reimbursement

New York, NY Misc Lodging Tax 0.00 Perdiem

New York, NY Misc TMC Fee 141.60

Voucher Expense Lines

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

1

2022-04-

25 Boston, MA Transport Airfare 147.20 none 147.20

Commercial

Plane

expense

generated

from

Confirmation

Number:

FYMFWF

2

2022-04-

25 New York, NY Lodging Lodging 0.00 Perdiem 0.00 none

3

2022-04-

25 New York, NY Misc Lodging Tax 0.00 Perdiem 0.00 none

4

2022-04-

25 New York, NY Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none

5

2022-04-

25 New York, NY Misc TMC Fee 141.60 none 141.60

2 TMC Fees

at $70.80

each.

6

2022-04-

25

District of Columbia,

DC Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 12042038(1)

Arranger - NORRIS, RONETTA April 27, 2022 at 12:13 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] SCHA7612 [SCHAEFFER, TRACEY] 2022-04-28

Page 3 of 5
History

Date Action

19APR22 Tue 07:00PM

19APR22 Tue 07:00PM

19APR22 Tue 07:00PM

19APR22 Tue 07:00PM

19APR22 Tue 07:01PM

19APR22 Tue 07:01PM

19APR22 Tue 07:01PM

19APR22 Tue 07:07PM

19APR22 Tue 07:07PM

19APR22 Tue 07:07PM

19APR22 Tue 07:07PM

19APR22 Tue 07:07PM

19APR22 Tue 07:07PM

20APR22 Wed 05:56AM

20APR22 Wed 05:56AM

20APR22 Wed 05:56AM

22APR22 Fri 02:31PM

22APR22 Fri 02:31PM

22APR22 Fri 02:31PM

26APR22 Tue 03:51PM

26APR22 Tue 03:51PM

27APR22 Wed 12:05PM

27APR22 Wed 12:13PM

27APR22 Wed 12:13PM

28APR22 Thu 11:26AM

Current status New Authorization

Created by RONETTA NORRIS 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

(FYMFWF) Booked Total Air Amount: 142.20 USD with fare type -CA/-CA

Reservation FYMFWF retrieved by RONETTA NORRIS for MARTIN J WALSH

Current status: Authorization Approved

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

Trip ID 12042038 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 12042038

Obligation Request Approved by NCFMS for Trip Id: 12042038

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]

(FYMFWF) Ticket Total Air Amount: 204.80 USD.

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Attachment Walsh SATO Invoice FYMFWF 4.25.2022.pdf added by RONETTA NORRIS

Trip 12042038 Voucher 1 current status: Pending Voucher Approval

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

RONETTA

Validation request TDYVCH 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.

Page 4 of 5
Date Action

28APR22 Thu 11:26AM Trip 12042038 Voucher 1 current status: Voucher Awaiting Payment

28APR22 Thu 11:26AM Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

28APR22 Thu 11:26AM Agency successfully notified of event: TripVoucherApproved for trip 12042038, voucher 1

28APR22 Thu 11:26AM Trip 12042038 Voucher 1 current status: Closed Voucher

28APR22 Thu 11:26AM Current status: Closed Voucher

28APR22 Thu 11:27AM Voucher Request Approved by NCFMS for Trip Id: 12042038, Voucher:1

28APR22 Thu 11:27AM Message from NCFMS:Travel Voucher Approved in the Financial System

Page 5 of 5
Thu May 05 17:46:07 CDT 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 Document Number

O1364953

OA Number

OA1364953-1

Yes

2026936000

A012061814

Conference TDL

2022-05-02

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

12061814 2022-05-02

2022-04-29 thru 2022-04-29

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

2022-04-29 2022-04-29 N/A Dulles, VA NONE No CP

2022-04-29 2022-04-29 N/A Cleveland, OH NONE No CP Temporary Duty, LDG $137, M

& IE $69

2022-04-29 2022-04-29 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

Page 1 of 6
Voucher Expense Totals

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

604.20 0.00 0.00 0.00 0.00 0.00 86.31 690.51

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] 0.00 604.20 0.00 604.20

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 70.80 0.00 86.31

15.51 675.00 0.00 690.51

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

0.00 0.00 0.00

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 Misc Voucher Transaction Fee 15.51

Cleveland, OH Lodging Lodging 0.00 Perdiem

Cleveland, OH Meals & Incidentals Meals Perdiem 0.00 Perdiem

Cleveland, OH Misc Lodging Tax 0.00 Perdiem

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

Cleveland, OH Misc TMC Fee 70.80

Dulles, VA Transport Airfare 604.20

Voucher Expense Lines

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

1

2022-04-

29 Dulles, VA Transport Airfare 75.60 none 75.60

Commercial

Plane

expense

generated

from

Confirmation

Number:

GMGOPO

2

2022-04-

29 Dulles, VA Transport Airfare 528.60 none 528.60

Commercial

Plane

expense

generated

from

Confirmation

Number:

GMGOPO

3

2022-04-

29 Cleveland, OH Lodging Lodging 0.00 Perdiem 0.00 none

4

2022-04-

29 Cleveland, OH Misc Lodging Tax 0.00 Perdiem 0.00 none

5

2022-04-

29 Cleveland, OH Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none

6

2022-04-

29 Cleveland, OH Misc TMC Fee 70.80 none 70.80 none

7

2022-04-

29 Boston, MA Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 12061814(1)

Arranger - NORRIS, RONETTA May 02, 2022 at 01:58 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.

Page 3 of 6
Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHA7612 [SCHAEFFER, TRACEY] 2022-05-02

Page 4 of 6
History

Date Action

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:26PM

26APR22 Tue 03:35PM

26APR22 Tue 03:36PM

26APR22 Tue 03:36PM

26APR22 Tue 03:36PM

26APR22 Tue 03:36PM

26APR22 Tue 03:36PM

26APR22 Tue 04:00PM

26APR22 Tue 04:00PM

26APR22 Tue 04:00PM

01MAY22 Sun 04:29PM

01MAY22 Sun 04:29PM

02MAY22 Mon 01:57PM

02MAY22 Mon 01:58PM

02MAY22 Mon 01:58PM

02MAY22 Mon 02:21PM

02MAY22 Mon 02:21PM

02MAY22 Mon 02:21PM

02MAY22 Mon 02:21PM

Current status New Authorization

Created by RONETTA NORRIS 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

(GMGOPO) Booked Total Air Amount: 604.20 USD with fare type -CA/-CA

Reservation GMGOPO retrieved by RONETTA NORRIS for MARTIN J WALSH

Current status: Authorization Approved

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

Trip ID 12061814 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 12061814

Obligation Request Approved by NCFMS for Trip Id: 12061814

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

(GMGOPO) Ticket Total Air Amount: 604.20 USD.

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Attachment Walsh SATO Invoice GMGOPO 4.29.2022.pdf added by RONETTA NORRIS

Trip 12061814 Voucher 1 current status: Pending Voucher Approval

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

RONETTA

Validation request TDYVCH 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 12061814 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 12061814, voucher 1

Page 5 of 6
Date Action

02MAY22 Mon 02:21PM Trip 12061814 Voucher 1 current status: Closed Voucher

02MAY22 Mon 02:21PM Current status: Closed Voucher

02MAY22 Mon 02:21PM Voucher Request Approved by NCFMS for Trip Id: 12061814, Voucher:1

02MAY22 Mon 02:21PM Message from NCFMS:Travel Voucher Approved in the Financial System

Page 6 of 6