E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 8749944-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008749944

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-11-05 2017-11-05 10:00 AM Washington, DC NONE No CP

2017-11-05 2017-11-06 02:00 PM Phoenix, AZ NONE Yes CP Temporary Duty, LDG $124, M&IE $59

2017-11-06 2017-11-06 06:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

410.40 141.26 88.50 0.00 0.00 0.00 15.10 655.26

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 551.66 88.50 655.26

15.10 551.66 88.50 655.26

Date/Time Author Remark

2017-11-28 09:06 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8749944-1(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

2017-11-28 09:25 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 13:54:58 CDT Page 1 of 1

(b) (2)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

RENE A ACOSTA Washington, DC 8795465-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008795465

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-11-07 2017-11-07 05:00 PM Washington, DC NONE No CP

2017-11-07 2017-11-08 08:00 PM Orlando, FL NONE Yes CP Temporary Duty, LDG $129, M&IE $59

2017-11-08 2017-11-08 12:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

160.42 145.13 88.50 0.00 0.00 0.00 15.10 409.15

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 305.55 88.50 409.15

15.10 305.55 88.50 409.15

Date/Time Author Remark

2017-11-28 09:05 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8795465-1(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

2017-11-28 09:24 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 13:57:08 CDT Page 1 of 1

(b) (2)