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 8645022(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008645022

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-09-04 2017-09-04 05:00 AM Washington, DC NONE No CP

2017-09-04 2017-09-04 07:00 AM Atlanta, GA NONE No CP Temporary Duty, LDG $140, M&IE $69

2017-09-04 2017-09-04 09:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

514.40 0.00 51.75 0.00 0.00 0.00 15.10 581.25

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 514.40 51.75 581.25

15.10 514.40 51.75 581.25

Date/Time Author Remark

2017-09-05 11:23 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8645022(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

2017-09-06 08:54 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:42:51 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 8701113-2(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation T008701113

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-09-26 2017-09-26 05:00 PM Washington, DC NONE No CP

2017-09-26 2017-09-27 06:00 PM Pittsburgh IAP ARS, PA GOV No GA Temporary Duty, LDG $129, M&IE $54

2017-09-27 2017-09-28 06:00 PM Scranton, PA NONE No CP Temporary Duty, LDG $92, M&IE $59

2017-09-29 2017-09-30 08:00 AM Turin, ITA NONE No CP Temporary Duty, LDG $294, M&IE $142

2017-09-30 2017-09-30 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

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

1608.75 281.93 383.50 0.00 0.00 0.00 414.99 2689.17

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 2148.57 525.50 2689.17

15.10 2148.57 525.50 2689.17

Date/Time Author Remark

2017-09-26 04:49 PM Arranger - VILCA, JOSEPH H Authorization Remarks - Trip ID: 8701113-1 - A cost saving with First Class at end of

Italy trip. The airfare for the Turin to JFK to DCA return flights drops from $1590.06 at

present to $1093.56 per passenger. The airfare is still coded as a coach fare but the

final flight, JFK to DCA will be booked and seated in First Class.

2017-10-11 08:45 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8701113-2(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

2017-10-11 09:36 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

2017-10-11 09:46 AM JOHNSON, ALFREDA C [JOHN4770] Approved [ILAB ALL AGENCY APPROVAL]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 12 Oct 2017 13:35:01 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 8732040-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008732040

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-10-01 2017-10-01 08:00 AM Washington, DC NONE No CP

2017-10-01 2017-10-02 Turin, ITA NONE No CP Temporary Duty, LDG $305, M&IE $147

2017-10-02 2017-10-02 06:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

0.00 0.00 0.00 0.00 0.00 0.00 383.25 383.25

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 257.90 110.25 383.25

15.10 257.90 110.25 383.25

Date/Time Author Remark

2017-10-11 08:46 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8732040-1(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

2017-10-11 09:36 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

2017-10-11 09:44 AM JOHNSON, ALFREDA C [JOHN4770] Approved [ILAB ALL AGENCY APPROVAL]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 12 Oct 2017 13:52:09 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 8636733-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008636733

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-09-07 2017-09-07 12:00 PM Washington, DC NONE No CP

2017-09-07 2017-09-08 04:00 PM Kansas City, MO NONE No CP Temporary Duty, LDG $117, M&IE $64

2017-09-08 2017-09-08 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

270.40 139.81 96.00 0.00 0.00 0.00 15.10 521.31

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 410.21 96.00 521.31

15.10 410.21 96.00 521.31

Date/Time Author Remark

2017-09-12 01:20 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8636733-1(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

2017-09-12 01:38 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:43:28 CDT Page 1 of 1

(b) (2)