E2 Travel Voucher 

Thu Mar 17 17:32:43 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 

Document Number 

T011577761 

Trip Status 

Closed Voucher 

Trip Id 

11577761 

Submit Date Approve Date 

2021-08-06 2021-09-15 

Traveler 

DANIEL A KOH 

Employee Id Official Duty Station Title Final Voucher Flag 

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 

Travel Purpose 

Informational Meeting 

Time Location 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDY 

2021-08-04 2021-08-04 N/A Boston, MA 

2021-08-04 2021-08-04 N/A New York, NY 

2021-08-04 2021-08-04 N/A Washington, DC 

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 

172.80 0.00 57.00 

Car Rental 

0.00 

Car 

NONE 

NONE 

NONE 

Yes 

Home Phone 

N/A 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-08-04 thru 2021-08-04 

Hotel Mode 

No CP 

No CP 

No NONE 

Local Transport POV 

0.00 0.00 

Notes 

Temporary Duty, LDG $220, M 

& IE $76 

Misc Grand Total 

136.31 366.11 

Page 1 of 6 
Voucher Accounting Information 

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

Segment Names: Funding Stream/Benefiting 

UniUProjecl/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 

107.00 0.00 107.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Boston, MA Misc 

Boston, MA Transport 

New York, NY Lodging 

Bank Name 

Expense Type 

Exchange 

Rate 

Other Reimbursable Expenses 

Incurred 

TMC Fee 

Airfare 

Lodging 

0.00 

172.80 

0.00 

70.80 

243.60 

Payment 

Amount 

(USE) 

Amount 

50.00 

70.80 

172.80 

0.00 

0.00 

57.00 

50.00 

107.00 

Expense Reimbursement 

0.00 Perdiem 

Page 2 of 6 

0.00 

172.80 

57.00 

136.31 

366.11 




E2 Travel Voucher 

Thu Mar 17 17:34:06 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 

A011586893 

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 

2021-08-08 2021-08-08 

2021-08-08 2021-08-09 

2021-08-09 2021-08-10 

2021-08-10 2021-08-10 

OA Document Number 

01359296 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

11586893-1 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

Agency Travel 

TDL 

N/A Boston, MA 

N/A Las Vegas, NV 

N/A Eugene, OR 

N/A Portland, OR 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

GOV 

NONE 

Submit Date 

2021-08-26 

Title 

Home Phone 

N/A 

Approve Date 

2021-08-26 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-08-08 thru 2021-08-12 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $120, M 

& IE $61 

Yes GA Temporary Duty, LDG $108, M 

& IE $61 

No CP Temporary Duty, LDG $0, M & 

IE$0 

Page 1 of 8 
Arrive Depart Time Location Car Hotel Mode Notes 

2021-08-10 2021-08-10 N/A San Francisco, CA GOV No GA Temporary Duty, LDG $0, M & 

IE $0 

2021-08-10 2021-08-11 N/A Concord, CA NONE Yes GP Temporary Duty, LDG $165, M 

& IE $66 

2021-08-11 2021-08-11 N/A San Francisco, CA NONE No CP Temporary Duty, LDG $0, M & 

IE $0 

2021-08-12 2021-08-12 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 

1,492.41 342.20 288.25 0.00 0.00 0.00 413.75 2,536.61 

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 

385.94 0.00 385.94 

0.00 

1,492.41 

342.20 

300.55 

2,135.16 

0.00 0.00 

0.00 1,492.41 

288.25 630.45 

97.69 413.75 

385.94 2,536.61 

Page 2 of 8 



History 

Date 

05AUG21 Thu 03:41 PM 

05AUG21 Thu 03:41PM 

05AUG21 Thu 03:41 PM 

05AUG21 Thu 03:41 PM 

05AUG21 Thu 03:41PM 

05AUG21 Thu 03:41 PM 

05AUG21 Thu 03:41 PM 

05AUG21 Thu 03:52PM 

05AUG21 Thu 03:52PM 

05AUG21 Thu 03:53PM 

05AUG21 Thu 03:53PM 

06AUG21 Fri 02:40PM 

06AUG21 Fri 02:40PM 

06AUG21 Fri 02:40PM 

06AUG21 Fri 02:41 PM 

06AUG21 Fri 02:41 PM 

06AUG21 Fri 02:41PM 

06AUG21 Fri 02:41 PM 

06AUG21 Fri 02:41 PM 

06AUG21 Fri 02:49PM 

06AUG21 Fri 02:49PM 

06AUG21 Fri 03:13PM 

06AUG21 Fri 03:13PM 

06AUG21 Fri 03:13PM 

1 0AUG21 Tue 02:22PM 

Action 

Current status New Authorization 

Created by PEARL GREEN 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 

(GGTBPP) Booked Total Air Amount: 1013.20 USD with fare type -DG/-DG/, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation GGTBPP retrieved by PEARL GREEN for DANIEL A KOH 

(EELRIN) Booked Total Air Amount: 343.40 USD with fare type YCA, [REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation EELRIN retrieved by PEARL GREEN for DANIEL A KOH 

(XMLFTY) Booked Total Air Amount: 208.41 USD with fare type YCA 

Reservation XMLFTY retrieved by PEARL GREEN for DANIEL A KOH 

Current status: Authorization Approved 

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

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

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

Trip ID 11586893 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11586893 

Obligation Request Approved by NCFMS for Trip Id: 11586893 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(XMLFTY) Ticket Total Air Amount: 208.41 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(GGTBPP) Ticket Total Air Amount: 1013.20 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Page 6 of 8 
Date 

1 0AUG21 Tue 02:22PM 

13AUG21 Fri 11 :37 AM 

13AUG21 Fri 11:37AM 

13AUG21 Fri 05:02PM 

13AUG21 Fri 05:02PM 

13AUG21 Fri 05:02PM 

16AUG21 Mon 11 :09AM 

16AUG21 Mon 11 :09AM 

16AUG21 Mon 11 :09AM 

16AUG21 Mon 11:10AM 

16AUG21 Mon 11:10AM 

16AUG21 Mon 11:10AM 

16AUG21 Mon 11:10AM 

16AUG21 Mon 12:18PM 

16AUG21 Mon 12:26PM 

16AUG21 Mon 12:27PM 

16AUG21 Mon 12:27PM 

16AUG21 Mon 12:32PM 

16AUG21 Mon 12:39PM 

16AUG21 Mon 12:39PM 

26AUG21 Thu 02:51 PM 

26AUG21 Thu 02:51 PM 

26AUG21 Thu 03:17PM 

26AUG21 Thu 03:17PM 

26AUG21 Thu 03:17PM 

26AUG21 Thu 03:18PM 

Action 

(GGTBPP) Ticket Total Air Amount: 1439.60 USD. 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

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

Current status: Amended 

Created by PEARL GREEN for DANIEL A KOH 

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

Current status: Authorization Approved 

Trip ID 11586893-1 Auto Approved By GREEN, PEARL 

Agency successfully notified of event: TripAuthorizationApproved for trip 11586893-1 

Obligation Request Approved by NCFMS for Trip Id: 11586893-1 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by PEARL GREEN for DANIEL A KOH 

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

Attachment Dan's Sunday morning trip with Uber.pdf added by PEARL GREEN 

Attachment Dan [REDACTED TEXT B(5) FOIA EXEMPTION] 08-10-2021.pdf added by PEARL GREEN 

Attachment Dan [REDACTED TEXT B(5) FOIA EXEMPTION] 08-09-2021.pdf added by PEARL GREEN 

Attachment Dan [REDACTED TEXT B(5) FOIA EXEMPTION] 08-08-2021.pdf added by PEARL GREEN 

Attachment FW_ 2 Your Thursday 8-12-2021 morning trip with Uber.pdf added by PEARL GREEN 

Trip 11586893-1 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to KOH, DANIEL A Approver by GREEN, PEARL 

Trip 11586893-1 Voucher 1 current status: Voucher Revised 

Voucher recalled by NORRIS, RONETTA 

Attachment KOH SATO Invoice Locator EELRIN 8.8.2021.pdf added by RONETT A NORRIS 

Attachment KOH SATO Invoice Locator GGTBPP 8.9.2021.pdf added by RONETTA NORRIS 

Attachment KOH SATO Invoice Locator XMLFTY 8.11.2021.pdf added by RONETTA NORRIS 

Trip 11586893-1 Voucher 1 current status: Pending Voucher Approval 

Page 7 of 8 

E2 Travel Voucher 

Thu Mar 17 17:35:04 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 

Document Number 

T011594533 

Traveler 

DANIEL A KOH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S-2018 

Washington, DC 20210 

us 

Trip Status 

Closed Voucher 

Employee Id 

Trip Id 

11594533-1 

Official Duty Station 

Washington, DC 

Office Phone 

202-693-6000

CON US/OCON US 

CONUS 

Travel Purpose 

Informational Meeting 

Agency Travel 

TDY 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart Time Location 

2021-08-16 2021-08-16 N/A Boston, MA 

2021-08-16 2021-08-16 N/A Detroit, Ml 

2021-08-16 2021-08-17 N/A Toledo, OH 

2021-08-17 2021-08-18 N/A Wheeling, WV 

2021-08-18 2021-08-19 N/A Washington, DC 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

GOV 

GOV 

NONE 

Submit Date Approve Date 

2021-08-26 2021-09-15 

Title Final Voucher Flag 

Yes 

Home Phone 

N/A 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2021-08-16 thru 2021-08-19 

Hotel Mode 

No CP 

No TC 

Yes GA 

Yes GA 

No CP 

Notes 

Temporary Duty, LDG $0, M & 

IE$0 

Temporary Duty, LDG $96, M 

& IE $55 

Temporary Duty, LDG $96, M 

& IE $55 

Temporary Duty, LDG $172, M 

& IE $76 

Page 1 of 9 
Arrive Depart Time Location 

2021-08-19 2021-08-19 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 

328.01 190.00 96.25 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

377.85 992.11 

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 

288.29 0.00 288.29 

0.00 0.00 0.00 

328.01 0.00 328.01 

190.00 96.25 286.25 

170.30 192.04 377.85 

688.31 288.29 992.11 

Page 2 of 9 


Remark Details 

Authorization Remarks - Trip ID: 11594533-1 

Arranger - GREEN, PEARL August 24, 2021 at 02:55 PM 

Amended to show travel (via govt auto) to Wash. DC from West Va. and departing from Wash, DC to Boston, MA. via airline. Also, to show new airline 

ticket amount and an additional amount for TMC Fee was incurred and new arrival date/time return to residence. 

Approver - SCHAEFFER, TRACEY L 

Please add surface transportation receipts. 

Arranger - GREEN, PEARL 

August 26, 2021 at 09:50 AM 

August 26, 2021 at 10:47 AM 

Return uber/lyft traveler only claimed $50.00 for this expense. 

Voucher Remarks - Voucher ID: 11594533-1(1) 

Traveler - KOH, DANIEL A September 14, 2021 at 05:06 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 (41 CFR 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 

Approved [Traveler Review] 

Approved [OSEC-IMMEDIATE] 

Official 

KOH3186 [KOH, DANIEL] 

SCHA7612 [SCHAEFFER, TRACEY] 

Date /Time 

2021-09-14 

2021-09-15 

Page 5 of 9 
History 

Date 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 08:32AM 

12AUG21 Thu 04:54PM 

12AUG21 Thu 04:54PM 

12AUG21 Thu 05:28PM 

12AUG21 Thu 05:28PM 

12AUG21 Thu 05:28PM 

12AUG21 Thu 05:28PM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

13AUG21 Fri 06:35AM 

24AUG21 Tue 1 0:00AM 

24AUG21 Tue 1 0:00AM 

24AUG21 Tue 1 0:00AM 

25AUG21 Wed 09:07 AM 

25AUG21 Wed 09:08AM 

Action 

Current status New Authorization 

Created by PEARL GREEN 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 

(ANIYIU) Booked Total Air Amount: 261.61 USD with fare type YCA/-CA/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation ANIYIU retrieved by PEARL GREEN for DANIEL A KOH 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(ANIYIU) Ticket Total Air Amount: 261.61 USD. 

Current status: Pending Authorization Approval 

Trip ID 11594533 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by GREEN, 

PEARL 

Justification code submitted by GREEN, PEARL - Justification for Contract Carrier Fare: Contract 

fare used/no contract fare exists 

Justification code submitted by GREEN, PEARL - Justification for CABINCLASS - Coach: Within 

policy 

Validation request NEWAUTH 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. 

Current status: Authorization Approved 

Trip ID 11594533 Approved By OSEC-IMMEDIATE Approver SCHAEFFER, TRACEY L 

TMC notified of event after Final Approval: SendFundingData for Reservation [ANIYIU) 

Agency successfully notified of event: TripAuthorizationApproved for trip 11594533 

Obligation Request Approved by NCFMS for Trip Id: 11594533 

Message from NCFMS:Document approved in the financial system 

Current status: Amended 

Created by PEARL GREEN for DANIEL A KOH 

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

Attachment 8.25.2021 lnvoiceReportANIYIU.pdf added by PEARL GREEN 

Attachment 8.25.2021 lnvoiceReportANIYIU.pdf deleted by PEARL GREEN 

Page 6 of 9