E2 Travel Voucher 

Fri Apr 08 16:05:18 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 

OA1359296 

Document Number 

A011527058 

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 

2021-06-20 2021-06-20 

2021-06-20 2021-06-21 

2021-06-21 2021-06-23 

2021-06-23 2021-06-24 

OA Document Number 

01359296 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Site Visit 

Time 

N/A 

N/A 

N/A 

N/A 

Location 

Trip Id 

11527058-1 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

Boston, MA 

Pittsburgh IAP ARS, PA 

Las Vegas, NV 

Indianapolis, IN 

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 

NONE 

Submit Date 

2021-06-30 

Title 

Home Phone 

N/A 

Approve Date 

2021-07-02 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-06-20 thru 2021-06-24 

Hotel Mode 

No CP 

Yes CP 

Yes CP 

Yes CP 

Notes 

Temporary Duty, LDG $124, M

& IE $56 

Temporary Duty, LDG $120, M

& IE $61 

Temporary Duty, LDG $127, M

& IE $56 

Page 1 of 10 
Arrive Depart Time Location 

2021-06-24 2021-06-24 N/A Boston, MA 

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 

1,167.19 758.40 262.00 

Car 

NONE 

Car Rental Local Transport 

0.00 60.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

534.70 2,782.29 

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 

220.44 0.00 220.44 

0.00 0.00 0.00 

1,167.19 0.00 1,167.19 

859.96 160.44 1,020.40 

519.19 60.00 594.70 

2,546.34 220.44 2,782.29 

Page 2 of 10 




History 

Date 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:02PM 

17JUN21 Thu 04:03PM 

17JUN21 Thu 04:03PM 

17JUN21 Thu 04:03PM 

17JUN21 Thu 04:03PM 

17JUN21 Thu 04:04PM 

17JUN21 Thu 04:04PM 

17JUN21 Thu 04:10PM 

17JUN21 Thu 04:10PM 

17JUN21 Thu 04:10PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 04:11PM 

17JUN21 Thu 06:44PM 

17JUN21 Thu 06:44PM 

17JUN21 Thu 09:59PM 

Action 

Current status New Authorization 

Created by RONETTA NORRIS 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 

(GNQBVM) Booked Total Air Amount: 382.20 USD with fare type -DG/-DG, Booked Lodging Rate 

for [REDACTED TEXT B(5) FOIA EXEMPTION]: 95.20 USD 

Reservation GNQBVM retrieved by RONETTA NORRIS for DANIEL A KOH 

(XBQVPU) Booked Total Air Amount: 124.40 USD with fare typeYCA, Booked Lodging Rate for 

[REDACTED TEXT B(5) FOIA EXEMPTION]: 124.00 USD 

Reservation XBQVPU retrieved by RONETTA NORRIS for DANIEL A KOH 

(TRRQHB) Booked Total Air Amount: 379.39 USD with fare type YCA, Booked Lodging Rate for 

[REDACTED TEXT B(5) FOIA EXEMPTION]: 249.00 USD 

Reservation TRRQHB retrieved by RONETTA NORRIS for DANIEL A KOH 

(ZUMAOU) Booked Total Air Amount: 281.20 USD with fare typeYCA/YCA 

Reservation ZUMAOU retrieved by RONETTA NORRIS for DANIEL A KOH 

Current status: Authorization Approved 

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

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

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

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

Trip ID 11527058 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11527058 

Obligation Request Approved by NCFMS for Trip Id: 11527058 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] for 281.20 USD on [REDACTED TEXT B(5) FOIA

EXEMPTION] has been issued by the TMC. 

(ZUMAOU) Ticket Total Air Amount: 281.20 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION] for 124.40 USD on [REDACTED TEXT B(5) FOIA 

EXEMPTION]has been issued by the TMC. 

Page 7 of 10 
Date 

17JUN21 Thu 09:59PM 

17JUN21 Thu 09:59PM 

17JUN21 Thu 09:59PM 

18JUN21 Fri 11 :44AM 

18JUN21 Fri 11 :44AM 

25JUN21 Fri 05:05PM 

25JUN21 Fri 05:05PM 

28JUN21 Mon 03:54PM 

28JUN21 Mon 03:55PM 

28JUN21 Mon 03:55PM 

28JUN21 Mon 10:39PM 

28JUN21 Mon 10:39PM 

28JUN21 Mon 10:39PM 

28JUN21 Mon 10:39PM 

28JUN21 Mon 10:39PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:41PM 

28JUN21 Mon 10:57PM 

28JUN21 Mon 10:57PM 

Action 

(XBQVPU) Ticket Total Air Amount: 124.40 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION] for 382.20 USD on [REDACTED TEXT B(5) FOIA EXEMPTION] has 

been issued by the TMC. 

(GNQBVM) Ticket Total Air Amount: 382.20 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION] for 379.39 USD on [REDACTED TEXT B(5) FOIA EXEMPTION] 

has been issued by the TMC. 

(TRRQHB) Ticket Total Air Amount: 379.39 USD. 

Voucher 1 created by KESHIA D MCDANIEL for DANIEL A KOH 

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

Attachment Lodging Indy - folioxml [REDACTED TEXT B(5) FOIA EXEMPTION] added by KESHIA 

D MCDANIEL 

Attachment Lodging Las Vegas - 160_dcc_guest_folio[REDACTED TEXT B(5) FOIA 

EXEMPTION] added by KESHIA D MCDANIEL 

Attachment Lodging Pitts June 20.pdf added by KESHIA D MCDANIEL 

Deletion of voucher 1 Attempted by TRACEY SCHAEFFER 

Deleted voucher 1 by TRACEY L SCHAEFFER for DANIEL A KOH 

Current status: Amended 

Created by TRACEY L SCHAEFFER for DANIEL A KOH 

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

(ZUMAOU) Booked Total Air Amount: 281.20 USD with fare type YCAJYCA 

Reservation ZUMAOU retrieved by TRACEY L SCHAEFFER for DANIEL A KOH 

(GNQBVM) Booked Total Air Amount: 382.20 USD with fare type -DG/-DG, Booked Lodging Rate 

for [REDACTED TEXT B(5) FOIA EXEMPTION]: 95.20 USD 

Reservation GNQBVM retrieved by TRACEY L SCHAEFFER for DANIEL A KOH 

(XBQVPU) Booked Total Air Amount: 124.40 USD with fare type YCA, Booked Lodging Rate for 

[REDACTED TEXT B(5) FOIA EXEMPTION] 319.00 USD 

Reservation XBQVPU retrieved by TRACEY L SCHAEFFER for DANIEL A KOH 

(TRRQHB) Booked Total Air Amount: 379.39 USD with fare type YCA, Booked Lodging Rate for 

[REDACTED TEXT B(5) FOIA EXEMPTION]: 249.00 USD 

Reservation TRRQHB retrieved by TRACEY L SCHAEFFER for DANIEL A KOH 

Refresh Reservation Details [ZUMAOU, GNQBVM, XBQVPU, TRRQHB] from Trip 11527058-1 

by TRACEY L SCHAEFFER 

Current status: Authorization Approved 

Trip ID 11527058-1 Auto Approved By SCHAEFFER, TRACEY L 

Page 8 of 10 
Date 

28JUN21 Mon 10:57PM 

28JUN21 Mon 10:57PM 

28JUN21 Mon 10:57PM 

29JUN21 Tue 10:31AM 

29JUN21 Tue 10:31AM 

29JUN21 Tue 10:34AM 

29JUN21 Tue 10:42AM 

29JUN21 Tue 10:43AM 

29JUN21 Tue 10:43AM 

29JUN21 Tue 10:44AM 

29JUN21 Tue 10:44AM 

30JUN21 Wed 02:31PM 

30JUN21 Wed 02:31PM 

30JUN21 Wed 02:47PM 

30JUN21 Wed 02:47PM 

30JUN21 Wed 03:58PM 

30JUN21 Wed 03:58PM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

02JUL21 Fri 08:45AM 

1 0NOV21 Wed 04:30PM 

Action 

Agency successfully notified of event: TripAuthorizationApproved for trip 11527058-1 

Obligation Request Approved by NCFMS for Trip Id: 11527058-1 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by TRACEY L SCHAEFFER for DANIEL A KOH 

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

Pay to overridden on Voucher ID 1 by SCHAEFFER, TRACEY L in the amount of 101.56 

Attachment DKoh Lodging Pitts June 20.pdf added by TRACEY L SCHAEFFER 

Attachment DKoh Lodging Indy - folioxml_[REDACTED TEXT B(5) FOIA EXEMPTION].pdf added 

by TRACEY L SCHAEFFER 

Attachment DKoh Lodging Las Vegas - [REDACTED TEXT B(5) FOIA EXEMPTION] added by 

TRACEY L SCHAEFFER 

Trip 11527058-1 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to KOH, DANIEL A Approver by SCHAEFFER, TRACEY L 

Trip 11527058-1 Voucher 1 current status: Voucher Revised 

Voucher recalled by SCHAEFFER, TRACEY L 

Trip 11527058-1 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to KOH, DANIEL A Approver by SCHAEFFER, TRACEY L 

Voucher 1 approved by Approver KOH, DANIEL A 

Voucher 1 submitted to OSEC-IMMEDIATE Approver SCHAEFFER, TRACEY by System 

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 11527058-1 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 11527058-1, voucher 1 

Trip 11527058-1 Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11527058-1, Voucher: 1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Attachment KOH SATO Invoice Locator XBQVPU 6.20.2021.pdf added by RONETTA NORRIS 

Page 9 of 10