E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10929773-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010929773

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-01-12 2020-01-12 01:00 PM Washington, DC NONE No CP

2020-01-12 2020-01-13 04:00 PM New York, NY GOV Yes GA Temporary Duty, LDG $163, M&IE $76

2020-01-13 2020-01-13 07:00 PM Wilkes-Barre, PA GOV No GA Temporary Duty

2020-01-13 2020-01-13 08:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

71.40 320.50 114.00 0.00 0.00 0.00 140.13 646.03

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 630.52 0.00 646.03

15.51 630.52 0.00 646.03

Date/Time Author Remark

2020-01-16 11:30 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10929773-1(1) - 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 (41CFR 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.

Date/Time Official Action

2020-01-22 11:20 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 09:50:09 CDT Page 1 of 1

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E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10955534(1)

Voucher Status Type of Travel Document Number

Closed Voucher Conference T010955534

Travel Purpose Voucher Type

World Economic Forum Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-01-20 2020-01-20 05:00 AM Washington, DC NONE No GP

2020-01-20 2020-01-24 Davos (World Economic Forum

Attendees), SUI

NONE Yes GP Temporary Duty, LDG $1750, M&IE

$181

2020-01-24 2020-01-24 10:00 PM Washington, DC NONE No NONE

Notes: GP = Govt Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

0.00 3480.05 814.50 0.00 0.00 0.00 50.96 4345.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 3967.13 362.87 4345.51

15.51 3967.13 362.87 4345.51

Date/Time Author Remark

2020-01-13 12:42 PM Arranger - NORRIS, RONETTA Authorization Remarks - Trip ID: 10955534 - Davos Lodging reservations were made

directly with:

Kongress Hotel Davos

Promenade 94, 7270 Davos Switzerland

Phone number 

2020-01-31 01:31 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10955534(1) - Due to the daily foreign currency

exchange rate, the receipts were inconsistent with the actual charges incurred by the

traveler. Therefore the Citibank Statement is attached.

2020-01-31 01:39 PM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10955534(1) - 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 (41CFR 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.

2020-02-04 11:34 AM Approver - DEBUSK, THOMAS

N

Voucher Remarks - Voucher ID: 10955534(1) - Transportation is via MilAir.

Date/Time Official Action

2020-02-04 11:45 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

2020-02-04 11:46 AM GASKINS, KIA D [GASK4903] Approved [ILAB ALL AGENCY APPROVAL]

Generated from E2 Solutions on: Wed, 15 Jul 2020 09:52:47 CDT Page 1 of 2

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Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 09:52:47 CDT Page 2 of 2
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 10940174(1)

Voucher Status Type of Travel Document Number

Closed Voucher Informational Meeting A010940174

Travel Purpose Voucher Type

To represent the US Labor Department. Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-01-29 2020-01-29 02:00 PM Washington, DC NONE No CP

2020-01-29 2020-01-30 06:00 PM Miami, FL GOV Yes GA Temporary Duty, LDG $190, M&IE $66

2020-01-30 2020-01-30 06:00 PM Fort Lauderdale, FL NONE No CP Temporary Duty

2020-01-30 2020-01-30 10:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

585.81 214.70 99.00 0.00 0.00 0.00 108.31 1007.82

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 973.71 18.60 1007.82

15.51 973.71 18.60 1007.82

Date/Time Author Remark

2020-02-05 11:02 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 10940174(1) - 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 (41CFR 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.

Date/Time Official Action

2020-02-05 11:05 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 15 Jul 2020 09:54:00 CDT Page 1 of 1

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