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 8544317-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008544317

Travel Purpose Voucher Type

Represent the US DOL. Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-08-02 2017-08-02 05:00 PM Washington, DC NONE No CP

2017-08-02 2017-08-03 09:00 PM Sioux Falls Naval Reserve CTR, SD NONE No CP Temporary Duty, LDG $91, M&IE $51

2017-08-03 2017-08-03 08:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

940.61 104.60 76.50 0.00 0.00 0.00 20.10 1141.81

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 1050.21 76.50 1141.81

15.10 1050.21 76.50 1141.81

Date/Time Author Remark

2017-08-15 01:16 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8544317-1(1) - 07/31/2017 AMERICAN

AIR0018639274722 300.80

07/31/2017 UNITED 0168639274723 372.80

08/04/2017 UNITED 0168639274747 267.01

2017-08-15 01:18 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8544317-1(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

2017-08-16 09:19 AM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:28:10 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 8559249-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008559249

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-08-17 2017-08-17 06:00 AM Washington, DC NONE No CP

2017-08-17 2017-08-17 10:00 AM Ypsilanti, MI NONE No CP Temporary Duty, LDG $115, M&IE $59

2017-08-17 2017-08-17 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

364.40 0.00 44.25 0.00 0.00 0.00 15.10 423.75

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 364.40 44.25 423.75

15.10 364.40 44.25 423.75

Date/Time Author Remark

2017-08-25 12:59 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8559249-1(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

2017-08-29 01:01 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:40:38 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 8630170(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008630170

Travel Purpose Voucher Type

US DOL Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-08-29 2017-08-29 05:00 AM Washington, DC NONE No CP

2017-08-29 2017-08-29 08:00 AM Chicago, IL NONE No CP Temporary Duty, LDG $192, M&IE $74

2017-08-29 2017-08-29 11:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

250.40 0.00 55.50 0.00 0.00 0.00 15.10 321.00

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 250.40 55.50 321.00

15.10 250.40 55.50 321.00

Date/Time Author Remark

2017-08-30 12:29 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8630170(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

2017-08-30 03:14 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:42:15 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 8596916-2(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008596916

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-08-20 2017-08-20 05:00 PM Washington, DC NONE No CP

2017-08-20 2017-08-21 07:00 PM Grand Rapids, MI NONE No CP Temporary Duty, LDG $109, M&IE $59

2017-08-21 2017-08-22 11:00 PM Reno, NV NONE No CP Temporary Duty, LDG $134, M&IE $64

2017-08-22 2017-08-24 08:00 PM Los Angeles, CA NONE No CP Temporary Duty, LDG $158, M&IE $64

2017-08-24 2017-08-26 04:00 PM Las Vegas, NV NONE No CP Temporary Duty, LDG $102, M&IE $64

2017-08-26 2017-08-26 11:00 AM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

919.50 950.37 412.25 0.00 0.00 0.00 48.17 2330.29

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 1902.94 412.25 2330.29

15.10 1902.94 412.25 2330.29

Date/Time Author Remark

2017-08-31 10:58 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8596916-2(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

2017-09-01 03:13 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Tue, 26 Sep 2017 15:41:23 CDT Page 1 of 1

(b) (2)