E2 Travel Voucher 

Thu Mar 17 13:23:26 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 

OA1368816-1 

Document Number 

A011796278 

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 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11796278 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2022-01-05 2022-01-05 N/A Washington, DC 

2022-01-05 2022-01-07 N/A Las Vegas, NV 

2022-01-07 2022-01-07 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-01-02 

Title 

Home Phone 

N/A 

Approve Date 

2022-01-03 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-01-05 thru 2022-01-07 

Hotel Mode 

No CP 

Notes 

No CP Temporary Duty, LDG $120, M 

& IE $69 

No NONE 

Page 1 of 5 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 0.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 86.31 

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]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

15.51 

15.51 

0.00 0.00 0.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Washington, DC Misc 

Washington, DC Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

TMC Fee 

Exchange 

Rate 

Voucher Transaction Fee 

Payment 

Amount 

(USE) 

0.00 

70.80 

70.80 

Amount 

70.80 

15.51 

0.00 0.00 

0.00 86.31 

0.00 86.31 

Expense Reimbursement 

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

2 

2022-01-

05 Washington, DC 

2022-01-

05 Washington, DC 

Misc TMC Fee 

Voucher Misc Transaction Fee 

70.80 none 70.80 none 

Voucher 

15.51 none 15.51 Transaction 

Fee 

Page 2 of 5 
Voucher Remarks 

Remark Details 

Authorization Remarks - Trip ID: 11796278 

Arranger - GREEN, PEARL December 22, 2021 at 02:20 PM 

Due to lodging availability, traveler's room rate exceeded the allowed lodging amount. 

Voucher Remarks - Voucher ID: 11796278(1) 

Arranger - GREEN, PEARL January 02, 2022 at 02:50 PM 

Trip Cancelled - vouchered for TMC Fee and Voucher Fee 

Arranger - GREEN, PEARL January 02, 2022 at 02:50 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 (41 CFR 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] 2022-01-03 

Page 3 of 5 


E2 Travel Voucher 

Thu Mar 17 13:22:36 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 

OA1368816-1 

Document Number 

A011819951 

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 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11819951-1 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2022-01-17 2022-01-17 N/A Washington, DC 

2022-01-17 2022-01-19 N/A Naples, FL 

2022-01-19 2022-01-19 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-01-21 

Title 

Home Phone 

N/A 

Approve Date 

2022-01-22 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-01-17 thru 2022-01-19 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $194, M 

& IE $69 

No NONE 

Page 1 of 7 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

415.60 388.00 172.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 68.53 

POV 

0.00 

Misc Grand Total 

181.47 1,226.10 

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 

256.03 0.00 256.03 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Bank Name 

Expense Type 

Exchange 

Rate 

0.00 

415.60 

388.00 

150.96 

954.56 

Payment 

Amount 

(USE) 

Amount 

Naples, FL Local Transport Transportation Network Company -

Lyft/Uber 47.52 

0.00 0.00 

0.00 415.60 

172.50 560.50 

83.53 250.00 

256.03 1,226.10 

Expense Reimbursement 

Naples, FL Lodging Lodging 388.00 Perdiem 

Page 2 of 7 



History 

Date 

12JAN22 Wed 08:26AM 

12JAN22 Wed 08:26AM 

12JAN22 Wed 08:26AM 

12JAN22 Wed 08:26AM 

12JAN22 Wed 08:27 AM 

12JAN22 Wed 08:27AM 

12JAN22 Wed 08:27AM 

12JAN22 Wed 12:44PM 

12JAN22 Wed 12:44PM 

12JAN22 Wed 12:44PM 

12JAN22 Wed 12:44PM 

12JAN22 Wed 12:45PM 

12JAN22 Wed 12:45PM 

13JAN22 Thu 10:52AM 

13JAN22 Thu 10:52AM 

13JAN22 Thu 10:52AM 

13JAN22 Thu 10:52AM 

21JAN22 Fri 11:23AM 

21JAN22 Fri 11 :23AM 

21JAN22 Fri 11:23AM 

21JAN22 Fri 11:25AM 

21JAN22 Fri 11 :25AM 

21 JAN22 Fri 11 :25AM 

21JAN22 Fri 04:26PM 

21JAN22 Fri 04:26PM 

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 

(ULPZKR) Booked Total Air Amount: 166.18 USD with fare type -DG/-DG/-DG 

Reservation ULPZKR retrieved by PEARL GREEN for DANIEL A KOH 

Current status: Authorization Approved 

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

Trip ID 11819951 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11819951 

Obligation Request Approved by NCFMS for Trip Id: 11819951 

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] 

(ULPZKR) Ticket Total Air Amount: 415.60 USD. 

Current status: Amended 

Created by PEARL GREEN for DANIEL A KOH 

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

(ULPZKR) Booked Total Air Amount: 415.60 USD with fare type ///-CA 

Reservation ULPZKR retrieved by PEARL GREEN for DANIEL A KOH 

Refresh Reservation Details [ULPZKR] from Trip 11819951-1 by PEARL GREEN 

Current status: Authorization Approved 

Trip ID 11819951-1 Auto Approved By GREEN, PEARL 

Page 6 of 7 

E2 Travel Voucher 

Thu Mar 17 13:16:53 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 

OA1368816-1 

Document Number 

A011830237 

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 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11830237 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2022-01-25 2022-01-25 N/A Washington, DC 

2022-01-25 2022-01-27 N/A New York, NY 

2022-01-27 2022-01-27 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-02-01 

Title 

Home Phone 

N/A 

Approve Date 

2022-02-01 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-01-25 thru 2022-01-27 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $159, M 

& IE $79 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

115.20 318.00 197.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 85.02 

POV 

0.00 

Misc Grand Total 

140.21 855.93 

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 

282.52 0.00 282.52 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Bank Name 

Expense Type 

Exchange 

Rate 

0.00 

115.20 

318.00 

124.70 

557.90 

Payment 

Amount 

(USE) 

Amount 

New York, NY Local Transport Transportation Network Company -

Lyft/Uber 46.02 

0.00 

0.00 

197.50 

85.02 

282.52 

Expense Reimbursement 

New York, NY Lodging Lodging 318.00 Perdiem 

Page 2 of 6 

0.00 

115.20 

515.50 

225.23 

855.93 


History 

Date 

19JAN22 Wed 08:35AM 

19JAN22 Wed 08:35AM 

19JAN22 Wed 08:35AM 

19JAN22 Wed 08:35AM 

19JAN22 Wed 08:36AM 

19JAN22 Wed 08:36AM 

19JAN22 Wed 08:36AM 

20JAN22 Thu 10:35AM 

20JAN22 Thu 10:35AM 

20JAN22 Thu 01:18PM 

20JAN22 Thu 01:18PM 

20JAN22 Thu 01:18PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 03:50PM 

20JAN22 Thu 04:13PM 

20JAN22 Thu 04:13PM 

28JAN22 Fri 08:49AM 

28JAN22 Fri 08:49AM 

30JAN22 Sun 02:35PM 

31JAN22 Mon 08:17AM 

31JAN22 Mon 08:18AM 

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 

(HVDTYA) Booked Total Air Amount: 115.20 USD with fare type -CAI-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation HVDTYA retrieved by PEARL GREEN for DANIEL A KOH 

(HVDTY A) Booked Total Air Amount: 115.20 USD with fare type -CAI-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation HVDTY A retrieved by System 

(HVDTYA) Booked Total Air Amount: 115.20 USD with fare type -CAI-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation HVDTYA retrieved by PEARL GREEN for DANIEL A KOH 

Refresh Reservation Details [HVDTYA] from Trip 11830237 by PEARL GREEN 

Current status: Authorization Approved 

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

Trip ID 11830237 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11830237 

Obligation Request Approved by NCFMS for Trip Id: 11830237 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(HVDTYA) Ticket Total Air Amount: 115.20 USD. 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

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

Attachment NYC Hotel Receipt 1-25 27-2022.pdf added by PEARL GREEN 

Attachment new.pdf added by PEARL GREEN 

Attachment new.pdf deleted by PEARL GREEN 

Page 5 of 6