E2 Travel Voucher 

Fri Apr 08 16:25:26 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 

A011721793 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

OCONUS 

Itinerary 

Cabin Class 

Arrive Depart 

OA Document Number 

01368816 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11721793 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2021-11-08 2021-11-08 N/A JB Andrews-NAF Washington, 

MD 

2021-11-08 2021-11-09 N/A Praia, CPV 

2021-11-09 2021-11-09 N/A JB Andrews-NAF Washington, 

MD 

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 

2021-11-10 

Title 

Home Phone 

N/A 

Approve Date 

2021-11-12 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-11-08 thru 2021-11-09 

Hotel Mode 

No GP 

Notes 

No GP Temporary Duty, LDG $147, M 

& IE $96 

No NONE 

Page 1 of 4 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals Car Rental Local Transport POV 

0.00 

Misc Grand Total 

0.00 0.00 0.00 0.00 0.00 15.51 15.51 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

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 

JB Andrews-NAF Washington, MD Misc 

Praia, CPV Lodging 

Praia, CPV Meals & Incidentals 

Voucher Expense Lines 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Lodging 

Meals Perdiem 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

Amount Expense Reimbursement 

15.51 

0.00 Perdiem 

0.00 Perdiem 

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

2021-11-

08 Praia, CPV Lodging Lodging 0.00 Perdiem 0.00 none 

Page 2 of 4 

0.00 

15.51 

15.51 
Line# Date Location Expense Category Expense Type 

Meals & Incidentals Meals Perdiem 

Claim Amt Expense Reimbursement Approved Reason 

2 2021-11- Praia, CPV 08 

3 2021-11- Praia, CPV 09 

4 2021-11- Praia, CPV 09 

5 2021-11- JB Andrews-NAF 

09 Washington, MD 

Voucher Remarks 

Remark Details 

Authorization Remarks - Trip ID: 11721793 

Arranger - NORRIS, RONETTA 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Voucher 

Transaction Fee 

November 04, 2021 at 09:56 AM 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

15.51 none 

0.00 none 

0.00 none 

0.00 none 

Voucher 

15.51 Transaction 

Fee 

Any requests, for the travel order, including FOIA requests, should be directed to the trip POC Shawn R. Lanchantin, [REDACTED TEXT B(6) FOIA 

EXEMPTION] 

Voucher Remarks - Voucher ID: 11721793(1) 

Arranger - NORRIS, RONETTA November 10, 2021 at 06:46 AM 

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 

Approved [OSEC-IMMEDIATE] 

Approved [ILAB ALL AGENCY 

APPROVAL] 

Official 

SCHA7612 [SCHAEFFER, TRACEY] 

JOHN4770 [JOHNSON, ALFREDA] 

Date /Time 

2021-11-12 

2021-11-12 

Page 3 of 4 

E2 Travel Voucher 

Fri Apr 08 16:26:45 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 

Document Number 

T011747553 

Trip Status 

Closed Voucher 

Trip Id 

11747553 

Submit Date Approve Date 

2021-11-22 2021-11-22 

Traveler 

DANIEL A KOH 

Employee Id Official Duty Station Title Final Voucher Flag 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class 

Arrive Depart 

Travel Purpose 

Informational Meeting 

Time Location 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDY 

2021-11-19 2021-11-19 N/A JB Andrews-NAF Washington, 

MD 

2021-11-19 2021-11-19 N/A Columbus, OH 

2021-11-19 2021-11-19 N/A JB Andrews-NAF Washington, 

MD 

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 

0.00 0.00 0.00 

Car Rental 

0.00 

Car 

NONE 

NONE 

NONE 

Yes 

Home Phone 

N/A 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-11-19 thru 2021-11-19 

Hotel Mode 

No GP 

No GP 

No NONE 

Local Transport POV 

0.00 0.00 

Notes 

Temporary Duty, LDG $122, M 

& IE $64 

Misc Grand Total 

15.51 15.51 

Page 1 of 4 
Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

UniUProjecl/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 Bank Name Exchange 

Rate 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

Location Expense Category Expense Type Amount Expense Reimbursement 

Columbus, OH Lodging Lodging 0.00 Perdiem 

Columbus, OH Meals & Incidentals Meals Perdiem 0.00 Perdiem 

Columbus, OH Misc Lodging Tax 0.00 Perdiem 

JB Andrews-NAF Washington, MD Misc Voucher Transaction Fee 15.51 

Voucher Expense Lines 

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

2021-11- Columbus, OH 19 Lodging Lodging 0.00 Perdiem 0.00 none 

2 2021-11- Columbus, OH 19 Misc Lodging Tax 0.00 Perdiem 0.00 none 

3 2021-11- Columbus, OH 19 Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none 

Page 2 of 4 

0.00 

15.51 

15.51 


E2 Travel Voucher 

Mon Apr 04 12:50:01 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 

A011750936 

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 

11750936 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000 

Agency Travel 

TDL 

2021-11-29 2021-11-29 N/A Washington, DC 

2021-11-29 2021-12-01 N/A Los Angeles, CA 

2021-12-01 2021-12-01 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 

2021-12-07 

Title 

Home Phone 

N/A 

Approve Date 

2021-12-08 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-11-29 thru 2021-12-01 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $168, M 

& IE $74 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

552.80 336.00 185.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

165.73 1,239.53 

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 

210.00 0.00 210.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Los Angeles, CA Lodging 

Los Angeles, CA Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

552.80 

336.00 

125.22 

1,014.02 

Payment 

Amount 

(USE) 

0.00 0.00 

0.00 552.80 

185.00 521.00 

25.00 165.73 

210.00 1,239.53 

Amount Expense Reimbursement 

336.00 Perdiem 

185.00 Perdiem 

Page 2 of 6 


History 

Date 

22NOV21 Mon 09:49AM 

22NOV21 Mon 09:49AM 

22NOV21 Mon 09:49AM 

22NOV21 Mon 09:49AM 

22NOV21 Mon 09:50AM 

22NOV21 Mon 09:50AM 

22NOV21 Mon 09:50AM 

22NOV21 Mon 10:06AM 

22NOV21 Mon 10:07 AM 

22NOV21 Mon 10:07AM 

22NOV21 Mon 10:07AM 

22NOV21 Mon 10:07 AM 

22NOV21 Mon 10:07AM 

23NOV21 Tue 04:44AM 

23NOV21 Tue 04:44AM 

03DEC21 Fri 02:11 PM 

03DEC21 Fri 02:11 PM 

03DEC21 Fri 02:22PM 

03DEC21 Fri 02:26PM 

03DEC21 Fri 02:27PM 

03DEC21 Fri 02:28PM 

03DEC21 Fri 02:32PM 

03DEC21 Fri 02:32PM 

03DEC21 Fri 02:48PM 

03DEC21 Fri 02:48PM 

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 

(JCY JWE) Booked Total Air Amount: 552.80 USD with fare type YCA/YCA 

Reservation JCYJWE retrieved by PEARL GREEN for DANIEL A KOH 

Current status: Authorization Approved 

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

Trip ID 11750936 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11750936 

Obligation Request Approved by NCFMS for Trip Id: 11750936 

Message from NCFMS:Document approved in the financial system 

Ticket [REDACTED TEXT B(5) FOIA EXEMPTION] for 552.80 USD on [REDACTED TEXT B(5) FOIA 

EXEMPTION] has been issued by the TMC. 

(JCY JWE) Ticket Total Air Amount: 552.80 USD. 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

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

Attachment LA 11-29-2021 WiFi Receipt.docx added by PEARL GREEN 

Attachment TMC - LA Trip.pdf added by PEARL GREEN 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION] 2280143Folio-A_717217.pdf added by PEARL GREEN 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION] pdf added by PEARL GREEN 

Trip 11750936 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by GREEN, 

PEARL 

Trip 11750936 Voucher 1 current status: Voucher Revised 

Voucher recalled by NORRIS, RONETTA 

Page 5 of 6 
Date 

07DEC21 Tue 03:20PM 

07DEC21 Tue 03:21 PM 

07DEC21 Tue 03:21 PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

08DEC21 Wed 02:54PM 

Action 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION] pdf by PEARL GREEN 

Trip 11750936 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by GREEN,

PEARL 

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 11750936 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 11750936, voucher 1 

Trip 11750936 Voucher 1 current status: Closed Voucher

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11750936, Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System

Page 6 of 6