Thu May 05 17:13:48 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

O1368816

OA Number

OA1368816-1

Yes

202-693-6000

A012006664

Informational Meeting TDL

2022-05-02

200 Constitution Avenue, NW N/A

Suite S-2018

Washington, DC 20210

US

Closed Voucher

CONUS

DANIEL A KOH

12006664 2022-05-02

2022-04-12 thru 2022-04-12

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) Coach (Rail)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-04-12 2022-04-12 N/A Washington, DC NONE No CP

2022-04-12 2022-04-12 N/A Philadelphia, PA NONE No CR Temporary Duty, LDG $210, M

& IE $79

2022-04-12 2022-04-12 N/A Washington, DC NONE No NONE

PA-C = Government auto available and committed

PA-NA = Government auto not available

PA-NC = Government auto available and not committed

Page 1 of 6
Voucher Expense Totals

Transport Lodging Meals & Incidentals Car Rental Local Transport POV Misc Grand Total

476.60 0.00 59.25 0.00 38.96 0.00 86.31 661.12

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] 0.00 389.60 0.00 389.60

[REDACTED TEXT B(5) FOIA EXEMPTION] 0.00 87.00 0.00 87.00

[REDACTED TEXT B(5) FOIA EXEMPTION] 0.00 0.00 59.25 59.25

[REDACTED TEXT B(5) FOIA EXEMPTION] 15.51 70.80 38.96 125.27

15.51 547.40 98.21 661.12

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

98.21 0.00 98.21

Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Page 2 of 6
Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Transportation Network Company -

Lyft/Uber Philadelphia, PA Local Transport 17.97

Philadelphia, PA Lodging Lodging 0.00 Perdiem

Philadelphia, PA Meals & Incidentals Meals Perdiem 59.25 Perdiem

Philadelphia, PA Misc Lodging Tax 0.00 Perdiem

Transportation Network Company -

Lyft/Uber Washington, DC Local Transport 20.99

Washington, DC Misc TMC Fee 70.80

Washington, DC Misc Voucher Transaction Fee 15.51

Washington, DC Transport Airfare 389.60

Washington, DC Transport Rail 87.00

Voucher Expense Lines

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

1

2022-04-

12 Washington, DC Transport Airfare 389.60 none 389.60

Commercial

Plane

expense

generated

from

Confirmation

Number:

WDNNGQ

2

2022-04-

12 Washington, DC Transport Rail 87.00 none 87.00

Commercial

Rail expense

generated

from

Confirmation

Number:

EZRNOH

3

2022-04-

12 Philadelphia, PA Lodging Lodging 0.00 Perdiem 0.00 none

4

2022-04-

12 Philadelphia, PA Misc Lodging Tax 0.00 Perdiem 0.00 none

5

2022-04-

12 Philadelphia, PA Meals & Incidentals Meals Perdiem 59.25 Perdiem 59.25 none

6

2022-04-

12 Washington, DC Misc TMC Fee 70.80 none 70.80 none

7

2022-04-

12 Washington, DC Local Transport

Transportation

Network Company

- Lyft/Uber

20.99 none 20.99

Roundtrip

Transportatio

n to airport

Page 3 of 6
Line # Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason

and from

Union Station

8

2022-04-

12 Philadelphia, PA Local Transport

Transportation

Network Company

- Lyft/Uber

17.97 none 17.97

Transportatio

n from

meeting to

Train Station

9

2022-04-

12 Washington, DC Misc Voucher

Transaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID: 12006664(1)

Arranger - GREEN, PEARL May 02, 2022 at 02:26 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] 2022-05-02

Page 4 of 6
History

Date Action

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:08PM

06APR22 Wed 12:09PM

06APR22 Wed 12:09PM

06APR22 Wed 12:09PM

08APR22 Fri 03:26PM

08APR22 Fri 03:26PM

08APR22 Fri 03:26PM

08APR22 Fri 03:26PM

08APR22 Fri 03:26PM

08APR22 Fri 03:27PM

08APR22 Fri 03:27PM

08APR22 Fri 03:37PM

08APR22 Fri 03:37PM

14APR22 Thu 09:39AM

14APR22 Thu 09:39AM

14APR22 Thu 09:55AM

14APR22 Thu 10:00AM

14APR22 Thu 10:04AM

14APR22 Thu 10:08AM

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

(WDNNGQ) Booked Total Air Amount: 389.60 USD with fare type -CA

Reservation WDNNGQ retrieved by PEARL GREEN for DANIEL A KOH

Booked Total Rail Amount: 87.00 USD

[EZRNOH] 12006664 Potential duplicate booking or overlapping reservation dates detected:

[EZRNOH] [REDACTED TEXT B(5) FOIA EXEMPTION] 

Current status: Authorization Approved

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

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

Trip ID 12006664 Auto Approved By GREEN, PEARL

Agency successfully notified of event: TripAuthorizationApproved for trip 12006664

Obligation Request Approved by NCFMS for Trip Id: 12006664

Message from NCFMS:Document approved in the financial system

[REDACTED TEXT B(5) FOIA EXEMPTION] for 389.60 USD on [REDACTED TEXT B(5) FOIA 

EXEMPTION] has been issued by the TMC.

(WDNNGQ) Ticket Total Air Amount: 389.60 USD.

Voucher 1 created by PEARL GREEN for DANIEL A KOH

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

Attachment 2Union Station to Residence - Philly.pdf added by PEARL GREEN

Attachment 3 Train Station - Philly.pdf added by PEARL GREEN

Attachment Philly.pdf added by PEARL GREEN

Trip 12006664 Voucher 1 current status: Pending Voucher Approval

Page 5 of 6