E2 Travel Voucher 

Thu Mar 17 17:14:45 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 

OA Number 

OA1359296 

Document Number 

A011554275 

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 

01359296 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Site Visit 

Time Location 

Trip Id 

11554275 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

2021-07-14 2021-07-14 N/A Washington, DC 

2021-07-14 2021-07-15 N/A St. Louis, MO 

2021-07-15 2021-07-15 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 

Car 

NONE 

NONE 

NONE 

Submit Date 

2021-07-19 

Title 

Home Phone 

N/A 

Approve Date 

2021-07-20 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-07-14 thru 2021-07-15 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $141, M 

& IE $66 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

352.11 141.00 99.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

198.76 790.87 

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 

15.51 

0.00 

0.00 

15.51 

99.00 0.00 99.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

St. Louis, MO Lodging 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Lodging 

0.00 

183.25 

352.11 

141.00 

676.36 

Payment 

Amount 

(USE) 

Amount 

15.51 

0.00 

0.00 

0.00 

99.00 

99.00 

Expense Reimbursement 

141.00 Perdiem 

Page 2 of 6 

0.00 

198.76 

352.11 

240.00 

790.87 


History 

Date 

12JUL21 Mon 03:07PM 

12JUL21 Mon 03:07PM 

12JUL21 Mon 03:07PM 

12JUL21 Mon 03:07PM 

12JUL21 Mon 03:09PM 

12JUL21 Mon 03:09PM 

12JUL21 Mon 03:09PM 

12JUL21 Mon 03:13PM 

12JUL21 Mon 03:13PM 

12JUL21 Mon 03:13PM 

12JUL21 Mon 03:13PM 

12JUL21 Mon 03:13PM 

12JUL21 Mon 03:13PM 

15JUL21 Thu 03:01 PM 

15JUL21 Thu 03:01 PM 

17 JUL21 Sat 04:32PM 

17JUL21 Sat 04:32PM 

17 JUL21 Sat 05:50PM 

19JUL21 Mon 05:45PM 

19JUL21 Mon 05:46PM 

19JUL21 Mon 05:46PM 

19JUL21 Mon 05:51PM 

19JUL21 Mon 05:51PM 

19JUL21 Mon 08:06PM 

19JUL21 Mon 08:06PM 

Action 

Current status New Authorization 

Created by KESHIA D MCDANIEL 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 

(T JHVEX) Booked Total Air Amount: 395.11 USD with fare type -CA/-CA/-CA 

Reservation T JHVEX retrieved by KESHIA D MCDANIEL for DANIEL A KOH 

Current status: Authorization Approved 

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

Trip ID 11554275 Auto Approved By MCDANIEL, KESHIA D 

Agency successfully notified of event: TripAuthorizationApproved for trip 11554275 

Obligation Request Approved by NCFMS for Trip Id: 11554275 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

Voucher 1 created by RONETTA NORRIS for DANIEL A KOH 

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

Attachment Koh Lodging Receipt 7.14.2021.pdf added by RONETTA NORRIS 

Attachment Koh SATO Invoice TJHVEX 7.10.2021.pdf added by RONETTA NORRIS 

Trip 11554275 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

Trip 11554275 Voucher 1 current status: Voucher Revised 

Voucher recalled by NORRIS, RONETTA 

Trip 11554275 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

Page 5 of 6