Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

172.80 0.00 57.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 316.11 

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 

57.00 0.00 57.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

New York, NY Lodging 

Bank Name 

Expense Type 

Airfare 

Lodging 

Exchange 

Rate 

0.00 

172.80 

0.00 

70.80 

243.60 

Payment 

Amount 

(USE) 

Amount 

172.80 

0.00 

0.00 

57.00 

0.00 

57.00 

Expense Reimbursement 

0.00 Perdiem 

Page 2 of 6 

0.00 

172.80 

57.00 

86.31 

316.11 


History 

Date 

30JUL21 Fri 09:34AM 

30JUL21 Fri 09:34AM 

30JUL21 Fri 09:34AM 

30JUL21 Fri 09:34AM 

30JUL21 Fri 09:36AM 

30JUL21 Fri 09:36AM 

30JUL21 Fri 09:36AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 09:55AM 

30JUL21 Fri 10:16AM 

30JUL21 Fri 10:16AM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

07 AUG21 Sat 08:53AM 

07AUG21 Sat 08:57AM 

07AUG21 Sat 08:57AM 

09AUG21 Mon 10:03AM 

09AUG21 Mon 10:03AM 

09AUG21 Mon 10:03AM 

09AUG21 Mon 10:03AM 

09AUG21 Mon 10:03AM 

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 

(MNBFCL) Booked Total Air Amount: 172.80 USD with fare type YCA/-DG 

Reservation MNBFCL retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11579047 Auto Approved By MCDANIEL, KESHIA D 

Agency successfully notified of event: TripAuthorizationApproved for trip 11579047 

Obligation Request Approved by NCFMS for Trip Id: 11579047 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

(MNBFCL) Ticket Total Air Amount: 172.80 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 MNBFCL 8.4.2021.pdf added by RONETTA NORRIS 

Trip 11579047 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 11579047 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 11579047, voucher 1 

Trip 11579047 Voucher 1 current status: Closed Voucher 

Page 5 of 6 


Arrive Depart Time Location Car Hotel Mode Notes 

2021-08-10 2021-08-11 N/A Concord, CA GOV Yes GA Temporary Duty, LDG $165, M

& IE $66 

2021-08-11 2021-08-11 N/A Richmond, CA GOV No GA Temporary Duty, LDG $0, M &

IE $0 

2021-08-11 2021-08-11 N/A San Francisco, CA NONE No CP Temporary Duty, LDG $0, M &

IE $0 

2021-08-11 2021-08-11 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 

1,783.00 342.20 222.25 0.00 0.00 0.00 263.26 2,610.71 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

UniUProject/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 

199.25 0.00 199.25 

0.00 0.00 0.00 

1,783.00 0.00 1,783.00 

365.20 199.25 564.45 

247.75 0.00 263.26 

2,395.95 199.25 2,610.71 

Page 2 of 8 

Line# Date Location Expense Category Expense Type 

2 2021-08- Las Vegas, NV Lodging Lodging 08 

3 2021-08- Las Vegas, NV Misc Lodging Tax 08 

4 2021-08- Las Vegas, NV Meals & Incidentals Meals Perdiem 08 

Other 

5 2021-08- Las Vegas, NV Misc Reimbursable 

08 Expenses 

Incurred 

6 2021-08- Las Vegas, NV Misc TMC Fee 08 

7 2021-08- Eugene, OR Transport Airfare 09 

8 2021-08- Eugene, OR Lodging Lodging 09 

9 2021-08- Eugene, OR Misc Lodging Tax 09 

10 2021-08- Eugene, OR Meals & Incidentals Meals Perdiem 09 

11 2021-08- Concord, CA Lodging Lodging 10 

12 2021-08- Concord, CA Misc Lodging Tax 10 

13 2021-08- Concord, CA Meals & Incidentals Meals Perdiem 10 

14 2021-08- Concord, CA Lodging Lodging 11 

15 2021-08- Concord, CA Misc Lodging Tax 11 

16 2021-08- Concord, CA Meals & Incidentals Meals Perdiem 11 

2021-08- Voucher 17 11 Boston, MA Misc Transaction Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID: 11581692-1(1) 

Claim Amt Expense Reimbursement 

151.20 Actual Lodging / 

Prescribed Meals 

20.23 Actual Lodging / 

Prescribed Meals 

45.75 Actual Lodging / 

Prescribed Meals 

62.22 none 

141.60 none 

1,439.60 none 

92.00 Perdiem 

10.64 Perdiem 

61.00 Perdiem 

99.00 Perdiem 

13.06 Perdiem 

66.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

49.50 Perdiem 

15.51 none 

Approved Reason 

151.20 none 

20.23 none 

45.75 none 

62_22 REDACTED TEXT 

B(5) FOIA 

EXEMPTION]

141.60 2 TMC fees 

Commercial 

Plane 

expense 

1 439_60 generated 

' from 

Confirmation 

Number: 

BWKYDF 

92.00 none 

10.64 none 

61.00 none 

99.00 none 

13.06 none 

66.00 none 

0.00 none 

0.00 none 

49.50 none 

Voucher 

15.51 Transaction 

Fee 

Page 4 of 8 
Remark Details 

Arranger - NORRIS, RONETTA August 17, 2021 at 04:31 PM 

Traveler's REDACTED TEXT B(5) FOIA EXEMPTION]was not received therefore, the Citibank statement with the detailed changes is attached to support the 

amounts vouchered. 

Arranger - NORRIS, RONETTA 

Correction .... detailed charges 

Arranger - NORRIS, RONETTA 

August 17, 2021 at 04:31 PM 

August 17, 2021 at 04:32 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] 2021-08-17 

Page 5 of 8 
History 

Date 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11 PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11 PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11PM 

04AUG21 Wed 05:50AM 

04AUG21 Wed 05:50AM 

05AUG21 Thu 11:15AM 

05AUG21 Thu 11:15AM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:37PM 

06AUG21 Fri 08:37PM 

06AUG21 Fri 08:52PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

1 0AUG21 Tue 01 :38PM 

1 0AUG21 Tue 01 :38PM 

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 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

REDACTED TEXT B(5) FOIA EXEMPTION]

(ZZVCCD) Ticket Total Air Amount: 343.40 USD. 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by System 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZZVCCD] from Trip 11581692 by RONETTA NORRIS 

(BWKYDF) Booked Total Air Amount: 1013.20 USD with fare type -DG/-DG/, REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation BWKYDF retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

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

Trip ID 11581692 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: T ripAuthorizationApproved for trip 11581692 

Obligation Request Approved by NCFMS for Trip Id: 11581692 

Message from NCFMS:Document approved in the financial system 

REDACTED TEXT B(5) FOIA EXEMPTION]

REDACTED TEXT B(5) FOIA EXEMPTION]

Page 6 of 8 
Date 

1 0AUG21 Tue 01 :38PM 

1 0AUG21 Tue 01 :38PM 

12AUG21 Thu 02:36PM 

12AUG21 Thu 02:36PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

13AUG21 Fri 07:37PM 

13AUG21 Fri 07:40PM 

13AUG21 Fri 07:40PM 

17AUG21 Tue 04:00PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17 AUG21 Tue 04:23PM 

17AUG21 Tue 04:24PM 

17AUG21 Tue 04:24PM 

17 AUG21 Tue 04:24PM 

17AUG21 Tue 04:29PM 

Action 

REDACTED TEXT B(5) FOIA EXEMPTION] 

(BWKYDF) Ticket Total Air Amount: 426.40 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by RONETTA NORRIS for MARTIN J WALSH 

(BWKYDF) Booked Total Air Amount: 426.40 USD with fare type //-CA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation BWKYDF retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZZVCCD, BWKYDF] from Trip 11581692-1 by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 8.10.21.pdf added by RONETTA NORRIS 

Attachment Walsh SATO Invoice BWKYDF.pdf added by RONETTA NORRIS 

Attachment Walsh SATO Invoice ZZVCCD.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 8.9.21.pdf added by RONETT A NORRIS 

Attachment Secretary Martin Walsh REDACTED TEXT B(5) FOIA EXEMPTION]Lodging 

Charges Aug 2021.pdf added by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11581692-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11581692-1 

Obligation Request Approved by NCFMS for Trip Id: 11581692-1 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Pay to overridden on Voucher ID 1 by NORRIS, RONETTA in the amount of 23.00 

Pay to overridden on Voucher ID 1 by NORRIS, RONETTA in the amount of 23.00 

Page 7 of 8 


Arrive Depart Time Location Car Hotel Mode Notes 

2021-08-10 2021-08-11 N/A Concord, CA GOV Yes GA Temporary Duty, LDG $165, M

& IE $66 

2021-08-11 2021-08-11 N/A Richmond, CA GOV No GA Temporary Duty, LDG $0, M &

IE $0 

2021-08-11 2021-08-11 N/A San Francisco, CA NONE No CP Temporary Duty, LDG $0, M &

IE $0 

2021-08-11 2021-08-11 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 

1,783.00 342.20 222.25 0.00 0.00 0.00 263.26 2,610.71 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

UniUProject/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 

199.25 0.00 199.25 

0.00 0.00 0.00 

1,783.00 0.00 1,783.00 

365.20 199.25 564.45 

247.75 0.00 263.26 

2,395.95 199.25 2,610.71 

Page 2 of 8 

Line# Date Location Expense Category Expense Type 

2 2021-08- Las Vegas, NV Lodging Lodging 08 

3 2021-08- Las Vegas, NV Misc Lodging Tax 08 

4 2021-08- Las Vegas, NV Meals & Incidentals Meals Perdiem 08 

Other 

5 2021-08- Las Vegas, NV Misc Reimbursable 

08 Expenses 

Incurred 

6 2021-08- Las Vegas, NV Misc TMC Fee 08 

7 2021-08- Eugene, OR Transport Airfare 09 

8 2021-08- Eugene, OR Lodging Lodging 09 

9 2021-08- Eugene, OR Misc Lodging Tax 09 

10 2021-08- Eugene, OR Meals & Incidentals Meals Perdiem 09 

11 2021-08- Concord, CA Lodging Lodging 10 

12 2021-08- Concord, CA Misc Lodging Tax 10 

13 2021-08- Concord, CA Meals & Incidentals Meals Perdiem 10 

14 2021-08- Concord, CA Lodging Lodging 11 

15 2021-08- Concord, CA Misc Lodging Tax 11 

16 2021-08- Concord, CA Meals & Incidentals Meals Perdiem 11 

2021-08- Voucher 17 11 Boston, MA Misc Transaction Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID: 11581692-1(1) 

Claim Amt Expense Reimbursement 

151.20 Actual Lodging / 

Prescribed Meals 

20.23 Actual Lodging / 

Prescribed Meals 

45.75 Actual Lodging / 

Prescribed Meals 

62.22 none 

141.60 none 

1,439.60 none 

92.00 Perdiem 

10.64 Perdiem 

61.00 Perdiem 

99.00 Perdiem 

13.06 Perdiem 

66.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

49.50 Perdiem 

15.51 none 

Approved Reason 

151.20 none 

20.23 none 

45.75 none 

62_22 REDACTED TEXT 

B(5) FOIA 

EXEMPTION]

141.60 2 TMC fees 

Commercial 

Plane 

expense 

1 439_60 generated 

' from 

Confirmation 

Number: 

BWKYDF 

92.00 none 

10.64 none 

61.00 none 

99.00 none 

13.06 none 

66.00 none 

0.00 none 

0.00 none 

49.50 none 

Voucher 

15.51 Transaction 

Fee 

Page 4 of 8 
Remark Details 

Arranger - NORRIS, RONETTA August 17, 2021 at 04:31 PM 

Traveler's REDACTED TEXT B(5) FOIA EXEMPTION] was not received therefore, the Citibank statement with the detailed changes is attached to support 

the amounts vouchered. 

Arranger - NORRIS, RONETTA 

Correction .... detailed charges 

Arranger - NORRIS, RONETTA 

August 17, 2021 at 04:31 PM 

August 17, 2021 at 04:32 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] 2021-08-17 

Page 5 of 8 
History 

Date 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11 PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11 PM 

02AUG21 Mon 03:11PM 

02AUG21 Mon 03:11PM 

04AUG21 Wed 05:50AM 

04AUG21 Wed 05:50AM 

05AUG21 Thu 11:15AM 

05AUG21 Thu 11:15AM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:35PM 

06AUG21 Fri 08:37PM 

06AUG21 Fri 08:37PM 

06AUG21 Fri 08:52PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

06AUG21 Fri 08:53PM 

1 0AUG21 Tue 01 :38PM 

1 0AUG21 Tue 01 :38PM 

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 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

REDACTED TEXT B(5) FOIA EXEMPTION]

(ZZVCCD) Ticket Total Air Amount: 343.40 USD. 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by System 

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZZVCCD] from Trip 11581692 by RONETTA NORRIS 

(BWKYDF) Booked Total Air Amount: 1013.20 USD with fare type -DG/-DG/, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation BWKYDF retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

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

Trip ID 11581692 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: T ripAuthorizationApproved for trip 11581692 

Obligation Request Approved by NCFMS for Trip Id: 11581692 

Message from NCFMS:Document approved in the financial system 

REDACTED TEXT B(5) FOIA EXEMPTION]

REDACTED TEXT B(5) FOIA EXEMPTION]

Page 6 of 8 
Date 

1 0AUG21 Tue 01 :38PM 

1 0AUG21 Tue 01 :38PM 

12AUG21 Thu 02:36PM 

12AUG21 Thu 02:36PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

12AUG21 Thu 05:03PM 

13AUG21 Fri 07:37PM 

13AUG21 Fri 07:40PM 

13AUG21 Fri 07:40PM 

17AUG21 Tue 04:00PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17AUG21 Tue 04:23PM 

17 AUG21 Tue 04:23PM 

17AUG21 Tue 04:24PM 

17AUG21 Tue 04:24PM 

17 AUG21 Tue 04:24PM 

17AUG21 Tue 04:29PM 

Action 

REDACTED TEXT B(5) FOIA EXEMPTION] 

(BWKYDF) Ticket Total Air Amount: 426.40 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(ZZVCCD) Booked Total Air Amount: 343.40 USD with fare type YCA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZZVCCD retrieved by RONETTA NORRIS for MARTIN J WALSH 

(BWKYDF) Booked Total Air Amount: 426.40 USD with fare type //-CA, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation BWKYDF retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZZVCCD, BWKYDF] from Trip 11581692-1 by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 8.10.21.pdf added by RONETTA NORRIS 

Attachment Walsh SATO Invoice BWKYDF.pdf added by RONETTA NORRIS 

Attachment Walsh SATO Invoice ZZVCCD.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 8.9.21.pdf added by RONETT A NORRIS 

Attachment Secretary Martin Walsh [REDACTED TEXT B(5) FOIA EXEMPTION] Lodging 

Charges Aug 2021.pdf added by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11581692-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11581692-1 

Obligation Request Approved by NCFMS for Trip Id: 11581692-1 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Pay to overridden on Voucher ID 1 by NORRIS, RONETTA in the amount of 23.00 

Pay to overridden on Voucher ID 1 by NORRIS, RONETTA in the amount of 23.00 

Page 7 of 8 


Arrive Depart Time Location Car Hotel Mode Notes 

2021-08-24 2021-08-25 N/A Farmington, NM GOV Yes GA Temporary Duty, LDG $96, M 

& IE $55 

2021-08-25 2021-08-25 N/A Albuquerque, NM NONE No CP Temporary Duty, LDG $0, M & 

IE $0 

2021-08-25 2021-08-25 N/A Los Angeles, CA NONE No CP Temporary Duty, LDG $0, M & 

IE $0 

2021-08-26 2021-08-26 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 

1,112.40 185.00 193.25 0.00 0.00 0.00 183.58 1,674.23 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

UniUProject/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 

193.25 0.00 193.25 

0.00 0.00 0.00 

1,112.40 0.00 1,112.40 

185.00 193.25 378.25 

168.07 0.00 183.58 

1,465.47 193.25 1,674.23 

Page 2 of 8 



History 

Date 

17AUG21 Tue 04:38PM 

17 AUG21 Tue 04:38PM 

17 AUG21 Tue 04:38PM 

17AUG21 Tue 04:38PM 

17 AUG21 Tue 04:39PM 

17 AUG21 Tue 04:39PM 

17AUG21 Tue 04:39PM 

18AUG21 Wed 08:03AM 

18AUG21 Wed 08:03AM 

18AUG21 Wed 08:03AM 

18AUG21 Wed 03:49PM 

18AUG21 Wed 03:49PM 

18AUG21 Wed 03:49PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:07PM 

18AUG21 Wed 04:19PM 

18AUG21 Wed 04:19PM 

18AUG21 Wed 04:19PM 

18AUG21 Wed 04:19PM 

18AUG21 Wed 04:19PM 

27AUG21 Fri 10:01AM 

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 

(ZQCGKT) Booked Total Air Amount: 493.80 USD with fare type YCA/YCA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation ZQCGKT retrieved by System 

(ZQCGKT) Booked Total Air Amount: 1252.40 USD with fare type YCA/YCA/YCA/-DG/YCA, 

Booked Lodging Rate for REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation ZQCGKT retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZQCGKT] from Trip 11601232 by RONETTA NORRIS 

(ZQCGKT) Booked Total Air Amount: 1252.40 USD with fare type YCA/YCA/YCA/-DG/YCA, 

Booked Lodging Rate REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation ZQCGKT retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZQCGKT] from Trip 11601232 by RONETTA NORRIS 

Current status: Authorization Approved 

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

Trip ID 11601232 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11601232 

Obligation Request Approved by NCFMS for Trip Id: 11601232 

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]

(ZQCGKT) Ticket Total Air Amount: 1252.40 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

Page 6 of 8 
Date 

27AUG21 Fri 10:01AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:41AM 

27AUG21 Fri 11:42AM 

27AUG21 Fri 11:42AM 

27AUG21 Fri 11:42AM 

27AUG21 Fri 04:23PM 

27AUG21 Fri 04:25PM 

27AUG21 Fri 04:28PM 

27AUG21 Fri 04:28PM 

27AUG21 Fri 04:28PM 

27AUG21 Fri 04:28PM 

27AUG21 Fri 04:28PM 

27AUG21 Fri 04:35PM 

27AUG21 Fri 04:35PM 

27AUG21 Fri 04:36PM 

27AUG21 Fri 04:49PM 

27AUG21 Fri 04:49PM 

28AUG21 Sat 07:53PM 

28AUG21 Sat 07:53PM 

28AUG21 Sat 07:53PM 

28AUG21 Sat 07:53PM 

Action 

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

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(ZQCGKT) Booked Total Air Amount: 171.40 USD with fare type -DG////, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZQCGKT retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZQCGKT] from Trip 11601232-1 by RONETT A NORRIS 

(ZQCGKT) Booked Total Air Amount: 171.40 USD with fare type -DG////, REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ZQCGKT retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZQCGKT, ZQCGKT] from Trip 11601232-1 by RONETTA NORRIS 

Attachment WALSH SATO Invoice Locator ZQCGKT 8.22.2021.pdf added by RONETTA NORRIS 

Attachment WALSH Lodging Receipt 8.24.2021.pdf added by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11601232-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11601232-1 

Obligation Request Approved by NCFMS for Trip Id: 11601232-1 

Message from NCFMS:Document approved in the financial system 

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 8.23.2021.pdf added by RONETTA NORRIS 

Trip 11601232-1 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 11601232-1 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 11601232-1, voucher 1 

Page 7 of 8