Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

324.01 158.00 111.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

114.91 707.92 

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

Segment Names: Funding Stream/Benefiting 

Unit/Project/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 

111.00 0.00 111.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

New Orleans, LA Lodging 

Bank Name 

Expense Type 

Airfare 

Lodging 

Exchange 

Rate 

0.00 

324.01 

158.00 

99.40 

581.41 

Payment 

Amount 

(USE) 

Amount 

324.01 

0.00 

0.00 

111.00 

0.00 

111.00 

Expense Reimbursement 

158.00 Perdiem 

Page 2 of 6 

0.00 

324.01 

269.00 

114.91 

707.92 


History 

Date 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27JAN22 Thu 09:19AM 

27 JAN22 Thu 09:22AM 

27 JAN22 Thu 09:22AM 

27 JAN22 Thu 09:22AM 

27 JAN22 Thu 09:22AM 

27 JAN22 Thu 09:22AM 

27 JAN22 Thu 09:22AM 

02FEB22 Wed 05:28AM 

02FEB22 Wed 05:28AM 

02FEB22 Wed 05:28AM 

08FEB22 Tue 12:52PM 

08FEB22 Tue 12:52PM 

08FEB22 Tue 12:52PM 

14FEB22 Mon 07:10AM 

14FEB22 Mon 07:11AM 

14FEB22 Mon 07:11AM 

14FEB22 Mon 08:31AM 

14FEB22 Mon 08:31AM 

14FEB22 Mon 08:31AM 

Action 

Current status New Authorization 

Created by KESHIA D MCDANIEL 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]

Reservation VZXBBC retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11846150 Auto Approved By MCDANIEL, KESHIA D 

Agency successfully notified of event: TripAuthorizationApproved for trip 11846150 

Obligation Request Approved by NCFMS for Trip Id: 11846150 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(VZXBBC) Ticket Total Air Amount: 324.21 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 2.6.2022.pdf added by RONETTA NORRIS 

Attachment WALSH SATO Invoice VZXBBC 02.06.2022.pdf added by RONETTA NORRIS 

Trip 11846150 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 11846150 Voucher 1 current status: Voucher Awaiting Payment 

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

Page 5 of 6 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

374.20 162.00 118.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

186.88 841.58 

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

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

210012 

[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 

118.50 0.00 118.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Boston, MA Transport 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

0.00 

374.20 

162.00 

171.37 

707.57 

Payment 

Amount 

(USE) 

Amount 

15.51 

374.20 

0.00 0.00 

0.00 374.20 

118.50 280.50 

0.00 186.88 

118.50 841.58 

Expense Reimbursement 

Page 2 of 6 


History 

Date 

18FEB22 Fri 01 :34PM 

18FEB22 Fri 01:34PM 

18FEB22 Fri 01:34PM 

18FEB22 Fri 01 :34PM 

18FEB22 Fri 01:46PM 

18FEB22 Fri 01:46PM 

18FEB22 Fri 01:46PM 

18FEB22 Fri 01 :50PM 

18FEB22 Fri 01 :51 PM 

18FEB22 Fri 01:51PM 

18FEB22 Fri 01 :51 PM 

18FEB22 Fri 01 :51 PM 

18FEB22 Fri 01:51PM 

18FEB22 Fri 02:12PM 

18FEB22 Fri 02:12PM 

18FEB22 Fri 02:12PM 

18FEB22 Fri 02:12PM 

22FEB22 Tue 08:47AM 

22FEB22 Tue 08:47AM 

22FEB22 Tue 08:47AM 

28FEB22 Mon 01:18PM 

28FEB22 Mon 01:18PM 

28FEB22 Mon 01:18PM 

28FEB22 Mon 01:19PM 

28FEB22 Mon 01:19PM 

Action 

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 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation BZSPEN retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11890303 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11890303 

Obligation Request Approved by NCFMS for Trip Id: 11890303 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(BZSPEN) Ticket Total Air Amount: 780.29 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(BZSPEN) Ticket Total Air Amount: 1074.39 USD. 

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

[REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation BZSPEN retrieved by RONETTA NORRIS for MARTIN J WALSH 

Page 5 of 6