E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 8976822-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008976822

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2018-02-02 2018-02-02 01:00 PM Washington, DC NONE No CP

2018-02-02 2018-02-04 04:00 PM Orlando, FL NONE Yes NA Temporary Duty, LDG $129, M&IE $59

2018-02-04 2018-02-05 02:00 PM West Palm Beach, FL NONE Yes CP Temporary Duty, LDG $195, M&IE $59

2018-02-05 2018-02-05 10:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, NA = Not Applicable / No Cost

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

293.81 510.61 206.50 0.00 0.00 0.00 15.10 1026.02

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 804.42 206.50 1026.02

15.10 804.42 206.50 1026.02

Date/Time Author Remark

2018-02-07 12:03 PM Traveler - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8976822-1(1) - 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.

Date/Time Official Action

2018-02-07 01:48 PM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 14:06:29 CDT Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 9014231-2(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A009014231

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2018-02-16 2018-02-16 02:00 PM Washington, DC NONE No CP

2018-02-16 2018-02-18 05:00 PM Dallas, TX NONE Yes GP Temporary Duty, LDG $155, M&IE $64

2018-02-18 2018-02-18 02:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GP = Govt Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

437.30 357.32 48.00 0.00 0.00 0.00 15.10 857.72

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 794.62 48.00 857.72

15.10 794.62 48.00 857.72

Date/Time Author Remark

2018-02-21 10:09 AM Arranger - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 9014231-2(1) - Trip ended 17 Feb. Traveler was

charged for lodging on 17 Feb due to a late check out / flight departed Dallas at 8pm on

17 Feb.

2018-03-06 09:40 AM Arranger - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 9014231-2(1) - The original invoice for the Secretary,

number 106506 was for the roundtrip ticket of $691.61. Then invoice number 106522

was issued for the even exchange of that ticket the next day and it shows the amount of

$0.00 because the ticket is still roundtrip and it is still $691.61. Then on 21 Feb 2018

the unused return portion of that $691.61 ticket was refunded back to the credit card

and per my system automated refund emails in the amount of $254.31 were sent.

2018-03-08 04:36 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 9014231-2(1) - The Secretary returned back to DC on

AF2 from invitation of the Vice President.

2018-03-06 09:40 AM Traveler - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 9014231-2(1) - 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.

Date/Time Official Action

2018-03-08 04:36 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 14:07:22 CDT Page 1 of 1

(b) (2)