Arrive Depart Time Location Car 

2021-06-02 2021-06-02 N/A District of Columbia, DC 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 

138.40 0.00 45.75 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

86.31 270.46 

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 

45.75 0.00 45.75 

0.00 0.00 0.00 

138.40 0.00 138.40 

0.00 45.75 45.75 

70.80 0.00 86.31 

209.20 45.75 270.46 

Page 2 of 6 


History 

Date 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:43PM 

25MAY21 Tue 12:54PM 

25MAY21 Tue 12:54PM 

25MAY21 Tue 12:54PM 

25MAY21 Tue 12:54PM 

25MAY21 Tue 12:54PM 

25MAY21 Tue 12:54PM 

27MAY21 Thu 05:56AM 

27MAY21 Thu 05:56AM 

03JUN21 Thu 03:32PM 

03JUN21 Thu 03:32PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:34PM 

03JUN21 Thu 03:38PM 

03JUN21 Thu 03:38PM 

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 

(ZSNSRQ) Booked Total Air Amount: 138.40 USD with fare type YCA 

Reservation ZSNSRQ retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11498818 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11498818 

Obligation Request Approved by NCFMS for Trip Id: 11498818 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

(ZSNSRQ) Ticket Total Air Amount: 138.40 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(ZSNSRQ) Booked Total Air Amount: 138.40 USD with fare type YCA 

Reservation ZSNSRQ retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ZSNSRQ] from Trip 11498818-1 by RONETT A NORRIS 

Current status: Authorization Approved 

Trip ID 11498818-1 Auto Approved By NORRIS, RONETTA 

Page 5 of 6 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

254.40 154.00 99.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

111.41 618.81 

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

Segment Names: Funding Stream/Benefiting 

Unit/Project/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 

24.12 0.00 24.12 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Dallas, TX Lodging 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Lodging 

0.00 

254.40 

228.88 

95.90 

579.18 

Payment 

Amount 

(USE) 

Amount 

15.51 

0.00 

0.00 

24.12 

0.00 

24.12 

Expense Reimbursement 

154.00 Perdiem 

Page 2 of 6 

0.00 

254.40 

253.00 

111.41 

618.81 





Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

327.40 111.00 91.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

170.43 700.33 

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

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[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 

0.00 0.00 0.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Boston, MA Transport 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

0.00 

327.40 

202.50 

154.92 

684.82 

Payment 

Amount 

(USE) 

Amount 

15.51 

327.40 

0.00 0.00 

0.00 327.40 

0.00 202.50 

0.00 170.43 

0.00 700.33 

Expense Reimbursement 

Page 2 of 6 


History 

Date 

14JUN21 Mon 12:26PM 

14JUN21 Mon 12:26PM 

14JUN21 Mon 12:26PM 

14JUN21 Mon 12:26PM 

14JUN21 Mon 12:27PM 

14JUN21 Mon 12:27PM 

14JUN21 Mon 12:27PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 12:43PM 

14JUN21 Mon 01:00PM 

14JUN21 Mon 01:00PM 

14JUN21 Mon 01:00PM 

18JUN21 Fri 04:26PM 

18JUN21 Fri 04:26PM 

23JUN21 Wed 12:50PM 

23JUN21 Wed 12:50PM 

23JUN21 Wed 03:12PM 

23JUN21 Wed 03:19PM 

23JUN21 Wed 03:19PM 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

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 

(KVMDOC) Booked Total Air Amount: 327.40 USD with fare type -DG/-DG/-CA/-CA, Booked 

Lodging Rate [REDACTED TEXT B(5) FOIA EXEMPTION] 111.00 USD 

Reservation KVMDOC retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11521615 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11521615 

Obligation Request Approved by NCFMS for Trip Id: 11521615 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(KVMDOC) Ticket Total Air Amount: 327.40 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(KVMDOC) Ticket Total Air Amount: 491.60 USD. 

Voucher 1 created by KESHIA D MCDANIEL for MARTIN J WALSH

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

Attachment Lodging Receipt 06.17.21.pdf added by KESHIA D MCDANIEL 

Trip 11521615 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by MCDANIEL, 

KESHIA D 

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 11521615 Voucher 1 current status: Voucher Awaiting Payment 

Page 5 of 6 
Date 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

23JUN21 Wed 04:59PM 

Action 

Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L 

Agency successfully notified of event: TripVoucherApproved for trip 11521615, voucher 1 

Trip 11521615 Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11521615, Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 

Arrive Depart Time Location 

2021-06-24 2021-06-24 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 

1,167.19 563.40 262.00 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

365.60 2,358.19 

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 

220.00 0.00 220.00 

0.00 0.00 0.00 

1,167.19 0.00 1,167.19 

605.40 220.00 825.40 

350.09 0.00 365.60 

2,122.68 220.00 2,358.19 

Page 2 of? 



History 

Date 

17JUN21 Thu 03:31PM 

17JUN21 Thu 03:31PM 

17JUN21 Thu 03:31PM 

17JUN21 Thu 03:31PM 

17JUN21 Thu 03:32PM 

17JUN21 Thu 03:32PM 

17JUN21 Thu 03:32PM 

17JUN21 Thu 03:32PM 

17JUN21 Thu 03:32PM 

17JUN21 Thu 03:37PM 

17JUN21 Thu 03:37PM 

17JUN21 Thu 03:46PM 

17JUN21 Thu 03:46PM 

17JUN21 Thu 03:57PM 

17JUN21 Thu 03:57PM 

17JUN21 Thu 03:58PM 

17JUN21 Thu 03:58PM 

17JUN21 Thu 03:58PM 

17JUN21 Thu 03:58PM 

17JUN21 Thu 03:58PM 

17JUN21 Thu 03:59PM 

17JUN21 Thu 03:59PM 

17JUN21 Thu 04:10PM 

17JUN21 Thu 04:10PM 

17JUN21 Thu 05:57PM 

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 

(RXDKRD) Booked Total Air Amount: 124.40 USD with fare type YCA, Booked Lodging Rate for 

Sheraton: 124.00 USD 

Reservation RXDKRD retrieved by RONETTA NORRIS for MARTIN J WALSH 

(XNEOLI) Booked Total Air Amount: 382.20 USD with fare type -DG/-DG, [REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation XNEOLI retrieved by RONETTA NORRIS for MARTIN J WALSH 

(AUBTYY) Booked Total Air Amount: 281.20 USD with fare type YCA/YCA 

Reservation AUBTYY retrieved by RONETTA NORRIS for MARTIN J WALSH 

(WWNLAK) Booked Total Air Amount: 379.39 USD with fare type YCA, [REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation WWNLAK retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

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

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

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

Trip ID 11527001 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11527001 

Obligation Request Approved by NCFMS for Trip Id: 11527001 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(XNEOLI) Ticket Total Air Amount: 382.20 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Page 6 of 7 
Date 

17JUN21 Thu 05:57PM 

18JUN21 Fri 07:12AM 

18JUN21 Fri 07:12AM 

25JUN21 Fri 02:46PM 

25JUN21 Fri 02:46PM 

25JUN21 Fri 04:51 PM 

25JUN21 Fri 04:51 PM 

25JUN21 Fri 04:52PM 

28JUN21 Mon 03:45PM 

28JUN21 Mon 03:45PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

28JUN21 Mon 09:47PM 

Action 

(AUBTYY) Ticket Total Air Amount: 281.20 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(WWNLAK) Ticket Total Air Amount: 379.39 USD. 

Voucher 1 created by KESHIA D MCDANIEL for MARTIN J WALSH 

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

Attachment Lodging Pitts - June 20.pdf added by KESHIA D MCDANIEL 

Attachment Lodging - Las Vegas 160_dcc_guest_folio18251007437.pdf added by KESHIA D 

MCDANIEL 

Attachment Lodging Indy - folioxml_hyatt186347091 (002).pdf added by KESHIA D MCDANIEL 

Trip 11527001 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by MCDANIEL, 

KESHIA D 

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 11527001 Voucher 1 current status: Voucher Awaiting Payment 

Voucher 1 approved by OSEC-IMMEDIATE final Approver SCHAEFFER, TRACEY L 

Agency successfully notified of event: TripVoucherApproved for trip 11527001, voucher 1 

Trip 11527001 Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11527001, Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 7 of 7