Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 0.00 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

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) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Durham, NC Lodging 

Durham, NC Meals & Incidentals 

Durham, NC Misc 

Washington, DC Misc 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

Voucher Transaction Fee 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

Amount Expense Reimbursement 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

15.51 

Page 2 of 4 

0.00 

15.51 

15.51 


Tue May 03 16:05:11 CDT 2022

E2 Travel Voucher

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 Document Number

O1364953

OA Number

OA1364953-1

Yes

2026936000

A011937304

Informational Meeting TDL

2022-03-18

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

11937304-2 2022-03-18

2022-03-13 thru 2022-03-17

Yes

Traveler

Document Number

Travel Charge Card Holder

Estimated Dates of Travel

Trip Status Submit Date

Title

Mailing Address Home Phone

Travel Purpose

Trip Id

Office Phone

CONUS/OCONUS

Approve Date

Employee Id

Agency Travel

Official Duty Station Final Voucher Flag

Washington, DC

Cabin Class Coach (Air)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-03-13 2022-03-13 N/A Boston, MA NONE No CP

2022-03-13 2022-03-14 N/A Austin, TX NONE Yes CP Temporary Duty, LDG $161, M

& IE $64

2022-03-14 2022-03-15 N/A Bwi Airport, MD NONE No CP Temporary Duty, LDG $106, M

& IE $69

2022-03-15 2022-03-16 N/A New York, NY NONE Yes CP Temporary Duty, LDG $258, M

& IE $79

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 9
Arrive Depart Time Location Car Hotel Mode Notes

2022-03-16 2022-03-17 N/A District of Columbia, DC NONE No CP Temporary Duty, LDG $258, M

& IE $79

2022-03-17 2022-03-17 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

924.60 419.00 127.00 0.00 0.00 0.00 227.36 1,697.96

Voucher Accounting Information

CBA Amount Travel Charge Card Traveler Amount Accounting String Object Code Voucher Amount

Segment Names: Funding Stream/Benefiting

Unit/Project/Task/Reimbursable Agreement No 0.00 0.00 0.00 0.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 924.60 0.00 924.60

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 419.00 127.00 546.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 211.85 0.00 227.36

15.51 1,555.45 127.00 1,697.96

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

127.00 0.00 127.00

Page 2 of 9
Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Austin, TX Lodging Lodging 161.00 Perdiem

Austin, TX Meals & Incidentals Meals Perdiem 48.00 Perdiem

Austin, TX Misc Lodging Tax 28.69 Perdiem

Austin, TX Misc TMC Fee 141.60

Boston, MA Misc Voucher Transaction Fee 15.51

Boston, MA Transport Airfare 698.80

Bwi Airport, MD Lodging Lodging 0.00 Perdiem

Bwi Airport, MD Meals & Incidentals Meals Perdiem 0.00 Perdiem

Bwi Airport, MD Misc Lodging Tax 0.00 Perdiem

District of Columbia, DC Lodging Lodging 0.00 Perdiem

District of Columbia, DC Meals & Incidentals Meals Perdiem 0.00 Perdiem

District of Columbia, DC Misc Lodging Tax 0.00 Perdiem

New York, NY Lodging Lodging 258.00 Perdiem

New York, NY Meals & Incidentals Meals Perdiem 79.00 Perdiem

New York, NY Misc Lodging Tax 41.56 Perdiem

New York, NY Transport Airfare 225.80

Page 3 of 9
Voucher Expense Lines

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

1

2022-03-

13 Boston, MA Transport Airfare 698.80 none 698.80

Commercial

Plane

expense

generated

from

Confirmation

Number:

BPGGCP

2

2022-03-

13 Austin, TX Lodging Lodging 161.00 Perdiem 161.00 none

3

2022-03-

13 Austin, TX Misc Lodging Tax 28.69 Perdiem 28.69 none

4

2022-03-

13 Austin, TX Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

5

2022-03-

13 Austin, TX Misc TMC Fee 141.60 none 141.60 none

6

2022-03-

14 Bwi Airport, MD Lodging Lodging 0.00 Perdiem 0.00 none

7

2022-03-

14 Bwi Airport, MD Misc Lodging Tax 0.00 Perdiem 0.00 none

8

2022-03-

14 Bwi Airport, MD Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none

9

2022-03-

15 New York, NY Transport Airfare 110.60 none 225.80

Commercial

Plane

expense

generated

from

Confirmation

Number:

SDDLKX

10 2022-03-

15 New York, NY Lodging Lodging 258.00 Perdiem 258.00 none

11 2022-03-

15 New York, NY Misc Lodging Tax 41.56 Perdiem 41.56 none

12 2022-03-

15 New York, NY Meals & Incidentals Meals Perdiem 79.00 Perdiem 79.00 none

13 2022-03-

16

District of Columbia,

DC Lodging Lodging 0.00 Perdiem 0.00 none

14 2022-03-

16

District of Columbia,

DC Misc Lodging Tax 0.00 Perdiem 0.00 none

15 2022-03-

16

District of Columbia,

DC Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none

16 2022-03-

17

District of Columbia,

DC Lodging Lodging 0.00 Perdiem 0.00 none

17 2022-03-

17

District of Columbia,

DC Misc Lodging Tax 0.00 Perdiem 0.00 none

Page 4 of 9
Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

18 2022-03-

17

District of Columbia,

DC Meals & Incidentals Meals Perdiem 0.00 Perdiem 0.00 none

19 2022-03-

17 Boston, MA Misc Voucher

Transaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 11937304-2(1)

Arranger - NORRIS, RONETTA March 18, 2022 at 12:32 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 (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.

Audit/Approver Information

Action Official Date / Time

Approved [OSEC-IMMEDIATE] SCHA7612 [SCHAEFFER, TRACEY] 2022-03-18

Page 5 of 9
History

Date Action

11MAR22 Fri 04:36PM

11MAR22 Fri 04:36PM

11MAR22 Fri 04:36PM

11MAR22 Fri 04:36PM

11MAR22 Fri 04:37PM

11MAR22 Fri 04:37PM

11MAR22 Fri 04:37PM

11MAR22 Fri 04:37PM

11MAR22 Fri 04:50PM

11MAR22 Fri 04:50PM

11MAR22 Fri 04:58PM

11MAR22 Fri 04:58PM

11MAR22 Fri 04:58PM

11MAR22 Fri 05:10PM

11MAR22 Fri 05:11PM

11MAR22 Fri 05:11PM

11MAR22 Fri 05:11PM

11MAR22 Fri 05:11PM

11MAR22 Fri 05:11PM

11MAR22 Fri 05:24PM

11MAR22 Fri 05:24PM

11MAR22 Fri 05:24PM

11MAR22 Fri 05:24PM

16MAR22 Wed 11:22AM

16MAR22 Wed 11:22AM

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

(BPGGCP) Booked Total Air Amount: 698.80 USD with fare type -DG/YCA/-CA, Booked Lodging

Rate for :REDACTED TEXT B (5) FOIA EXEMPTION] 161.00 USD

Reservation BPGGCP retrieved by RONETTA NORRIS for MARTIN J WALSH

[BPGGCP] 11937304 Potential duplicate booking or overlapping reservation dates detected:

SDDLKX 15-Mar-2022 08:10PM Air travel from [REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: New Authorization

Moved Reservation [BPGGCP] from Trip 11937304 by RONETTA NORRIS

Current status: Reservations Booked

(BPGGCP) Booked Total Air Amount: 698.80 USD with fare type -DG/YCA/-CA, Booked Lodging

Rate for [REDACTED TEXT B (5) FOIA EXEMPTION]: 161.00 USD

Reservation BPGGCP retrieved by System

Current status: Authorization Approved

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

Trip ID 11937304 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 11937304

Obligation Request Approved by NCFMS for Trip Id: 11937304

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B (5) FOIA EXEMPTION]

(BPGGCP) Ticket Total Air Amount: 698.80 USD.

Current status: Amended

Created by RONETTA NORRIS for MARTIN J WALSH

Page 6 of 9
Date Action

16MAR22 Wed 11:22AM

16MAR22 Wed 11:23AM

16MAR22 Wed 11:23AM

16MAR22 Wed 11:23AM

16MAR22 Wed 11:23AM

17MAR22 Thu 11:58AM

17MAR22 Thu 11:58AM

17MAR22 Thu 11:58AM

17MAR22 Thu 11:58AM

17MAR22 Thu 11:59AM

17MAR22 Thu 11:59AM

17MAR22 Thu 11:59AM

17MAR22 Thu 11:59AM

17MAR22 Thu 12:00PM

17MAR22 Thu 12:00PM

17MAR22 Thu 12:00PM

17MAR22 Thu 12:01PM

17MAR22 Thu 12:01PM

17MAR22 Thu 12:11PM

17MAR22 Thu 12:14PM

17MAR22 Thu 12:47PM

17MAR22 Thu 12:47PM

17MAR22 Thu 12:47PM

17MAR22 Thu 12:48PM

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

(BPGGCP) Booked Total Air Amount: 698.80 USD with fare type -DG/YCA/-CA, Booked Lodging

Rate for [REDACTED TEXT B (5) FOIA EXEMPTION]: 161.00 USD

Reservation BPGGCP retrieved by RONETTA NORRIS for MARTIN J WALSH

Refresh Reservation Details [BPGGCP] from Trip 11937304-1 by RONETTA NORRIS

[BPGGCP] 11937304-1 Potential duplicate booking or overlapping reservation dates detected:

SDDLKX 15-Mar-2022 08:10PM [REDACTED TEXT B (5) FOIA EXEMPTION]

[SDDLKX] 11937294-1 Potential duplicate booking or overlapping reservation dates detected:

BPGGCP 13-Mar-2022 06:30AM [REDACTED TEXT B (5) FOIA EXEMPTION]

[SDDLKX] 11937294-1 Potential duplicate booking or overlapping reservation dates detected:

BPGGCP 13-Mar-2022 06:30AM [REDACTED TEXT B (5) FOIA EXEMPTION]

[SDDLKX] 11937294-1 Potential duplicate booking or overlapping reservation dates detected:

BPGGCP 13-Mar-2022 06:30AM [REDACTED TEXT B (5) FOIA EXEMPTION]

[SDDLKX] 11937294-1 Potential duplicate booking or overlapping reservation dates detected:

BPGGCP 13-Mar-2022 06:30AM [REDACTED TEXT B (5) FOIA EXEMPTION]

(SDDLKX) Booked Total Air Amount: 110.60 USD with fare type /, Booked Lodging Rate for 

[REDACTED TEXT B (5) FOIA EXEMPTION] 258.00 USD

Reservation SDDLKX retrieved by System

(SDDLKX) Booked Total Air Amount: 110.60 USD with fare type /, Booked Lodging Rate for :

[REDACTED TEXT B (5) FOIA EXEMPTION] 258.00 USD

Reservation SDDLKX retrieved by RONETTA NORRIS for MARTIN J WALSH

(BPGGCP) Booked Total Air Amount: 698.80 USD with fare type -DG/YCA/-CA, Booked Lodging

Rate for [REDACTED TEXT B (5) FOIA EXEMPTION]161.00 USD

Reservation BPGGCP retrieved by RONETTA NORRIS for MARTIN J WALSH

Refresh Reservation Details [SDDLKX, BPGGCP] from Trip 11937304-1 by RONETTA NORRIS

Attachment Walsh SATO Invoice BPGGCP 3.13.2022.pdf added by RONETTA NORRIS

Attachment Walsh SATO Invoice SDDLKX 3.15.2022.pdf added by RONETTA NORRIS

Attachment Walsh Lodging Receipt 3.13.2022.pdf added by RONETTA NORRIS

Attachment Walsh Lodging Receipt 3.15.2022.pdf added by RONETTA NORRIS

Current status: Authorization Approved

Trip ID 11937304-1 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 11937304-1

Obligation Request Approved by NCFMS for Trip Id: 11937304-1

Page 7 of 9
Date Action

17MAR22 Thu 12:48PM

18MAR22 Fri 11:50AM

18MAR22 Fri 11:50AM

18MAR22 Fri 12:22PM

18MAR22 Fri 12:22PM

18MAR22 Fri 12:23PM

18MAR22 Fri 12:23PM

18MAR22 Fri 12:27PM

18MAR22 Fri 12:27PM

18MAR22 Fri 12:28PM

18MAR22 Fri 12:28PM

18MAR22 Fri 12:30PM

18MAR22 Fri 12:30PM

18MAR22 Fri 12:30PM

18MAR22 Fri 12:30PM

18MAR22 Fri 12:30PM

18MAR22 Fri 12:31PM

18MAR22 Fri 12:31PM

18MAR22 Fri 12:31PM

18MAR22 Fri 12:32PM

18MAR22 Fri 12:32PM

18MAR22 Fri 12:32PM

18MAR22 Fri 12:32PM

18MAR22 Fri 12:32PM

18MAR22 Fri 12:32PM

18MAR22 Fri 01:43PM

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)

Deletion of voucher 1 Attempted by RONETTA NORRIS

Deleted voucher 1 by RONETTA NORRIS for MARTIN J WALSH

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Deletion of voucher 1 Attempted by RONETTA NORRIS

Deleted voucher 1 by RONETTA NORRIS for MARTIN J WALSH

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH

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

Deletion of voucher 1 Attempted by RONETTA NORRIS

Deleted voucher 1 by RONETTA NORRIS for MARTIN J WALSH

Current status: Amended

Created by RONETTA NORRIS for MARTIN J WALSH

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

Current status: Authorization Approved

Trip ID 11937304-2 Auto Approved By NORRIS, RONETTA

Agency successfully notified of event: TripAuthorizationApproved for trip 11937304-2

Obligation Request Approved by NCFMS for Trip Id: 11937304-2

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)

Trip 11937304-2 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.

Page 8 of 9
Date Action

18MAR22 Fri 01:43PM Trip 11937304-2 Voucher 1 current status: Voucher Awaiting Payment

18MAR22 Fri 01:43PM Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L

18MAR22 Fri 01:43PM Agency successfully notified of event: TripVoucherApproved for trip 11937304-2, voucher 1

18MAR22 Fri 01:43PM Trip 11937304-2 Voucher 1 current status: Closed Voucher

18MAR22 Fri 01:43PM Current status: Closed Voucher

18MAR22 Fri 01:43PM Voucher Request Approved by NCFMS for Trip Id: 11937304-2, Voucher:1

18MAR22 Fri 01:43PM Message from NCFMS:Travel Voucher Approved in the Financial System

Page 9 of 9

Arrive Depart Time Location 

2022-03-25 2022-03-25 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 

327.19 677.00 350.50 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

187.54 1,542.23 

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 

350.50 0.00 350.50 

0.00 0.00 0.00 

327.19 0.00 327.19 

677.00 350.50 1,027.50 

172.03 0.00 187.54 

1,176.22 350.50 1,542.23 

Page 2 of 6 


History 

Date 

17MAR22 Thu 07:33AM 

17MAR22 Thu 07:33AM 

17MAR22 Thu 07:33AM 

17MAR22 Thu 07:33AM 

17MAR22 Thu 07:34AM 

17MAR22 Thu 07:34AM 

17MAR22 Thu 07:34AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 07:56AM 

17MAR22 Thu 08: 11 AM 

17MAR22 Thu 08: 11 AM 

28MAR22 Mon 02:08PM 

28MAR22 Mon 02:08PM 

28MAR22 Mon 02:14PM 

28MAR22 Mon 02:50PM 

28MAR22 Mon 02:53PM 

28MAR22 Mon 02:55PM 

28MAR22 Mon 03:03PM 

28MAR22 Mon 03:03PM 

28MAR22 Mon 06:23PM 

28MAR22 Mon 06:24PM 

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 

(XMBLMW) Booked Total Air Amount: 327.19 USD with fare type -CAI-CA, Booked Lodging Rate 

for [REDACTED TEXT B (5) FOIA EXEMPTION] 156.00 USD, Booked Lodging Rate for 

:[REDACTED TEXT B (5) FOIA EXEMPTION] 149.00 USD, Booked Lodging Rate for 

[REDACTED TEXT B (5) FOIA EXEMPTION] 156.00 USD 

Reservation XMBLMW retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11951853 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11951853 

Obligation Request Approved by NCFMS for Trip Id: 11951853 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION]

(XMBLMW) Ticket Total Air Amount: 327.19 USD. 

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 3.23.2022.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 3.24.2022.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 3.21.2022.pdf added by RONETTA NORRIS 

Attachment SATO Walsh Invoice XMBLMW 3.21.2022.pdf added by RONETTA NORRIS 

Trip 11951853 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 11951853 Voucher 1 current status: Voucher Awaiting Payment 

Page 5 of 6