E2 Travel Voucher 

Wed Jul 27 15:02:47 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 

OA1364953-1 

Document Number 

A012246342 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

OA Document Number 

01364953 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

2022-07-11 2022-07-11 N/A Washington, DC 

2022-07-11 2022-07-12 N/A Nashville, TN 

2022-07-12 2022-07-12 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 

NONE 

Submit Date 

2022-07-18 

Title 

Home Phone 

N/A 

Approve Date 

2022-07-18 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-07-11 thru 2022-07-12 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $207, M 

& IE $79 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

239.19 207.00 118.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

120.38 685.07 

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 

118.50 0.00 118.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Nashville, TN Lodging 

Nashville, TN Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

239.19 

207.00 

104.87 

551.06 

Payment 

Amount 

(USE) 

Amount 

0.00 

0.00 

118.50 

0.00 

118.50 

Expense Reimbursement 

207.00 Perdiem 

118.50 Perdiem 

Page 2 of 6 

0.00 

239.19 

325.50 

120.38 

685.07 
Location Expense Category 

Nashville, TN Misc 

Nashville, TN Misc 

Expense Type 

Lodging Tax 

TMC Fee 

Amount Expense Reimbursement 

34.07 Perdiem 

70.80 

Washington, DC Misc Voucher Transaction Fee 15.51 

Washington, DC 

Voucher Expense Lines 

Line# Date Location 

2022-07-

11 Washington, DC 

2 2022-07- Nashville, TN 11 

3 2022-07- Nashville, TN 11 

4 2022-07- Nashville, TN 11 

5 2022-07- Nashville, TN 11 

6 2022-07- Nashville, TN 12 

7 2022-07- Nashville, TN 12 

8 2022-07- Nashville, TN 12 

9 2022-07- Washington, DC 12 

Transport Airfare 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc Voucher 

Transaction Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

July 18, 2022 at 01 :48 PM 

239.19 

Claim Amt Expense Reimbursement Approved Reason 

239.19 none 

207.00 Perdiem 

34.07 Perdiem 

59.25 Perdiem 

70.80 none 

0.00 Perdiem 

0.00 Perdiem 

59.25 Perdiem 

15.51 none 

Commercial 

Plane 

expense 

239_ 19 generated

from 

Confirmation 

Number: 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

207.00 none 

34.07 none 

59.25 none 

70.80 none 

0.00 none 

0.00 none 

59.25 none 

Voucher 

15.51 Transaction 

Fee 

Page 3 of 6 

History 

Date 

05JUL22 Tue 09:44AM 

05JUL22 Tue 09:44AM 

05JUL22 Tue 09:44AM 

05JUL22 Tue 09:44AM 

05JUL22 Tue 09:47AM 

05JUL22 Tue 09:47AM 

05JUL22 Tue 09:47AM 

05JUL22 Tue 09:58AM 

05JUL22 Tue 09:58AM 

05JUL22 Tue 09:58AM 

05JUL22 Tue 09:58AM 

05JUL22 Tue 09:58AM 

05JUL22 Tue 09:58AM 

06JUL22 Wed 05:58AM 

06JUL22 Wed 05:58AM 

06JUL22 Wed 01 :29PM 

06JUL22 Wed 01 :29PM 

15JUL22 Fri 04:45PM 

15JUL22 Fri 04:45PM 

15JUL22 Fri 04:52PM 

18JUL22 Mon 01 :35PM 

18JUL22 Mon 01 :40PM 

18JUL22 Mon 01 :40PM 

18JUL22 Mon 01 :40PM 

18JUL22 Mon 01 :41 PM 

Action 

Current status New Authorization 

Created 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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 239.19 USD. 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 358.79 USD. 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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

Attachment Walsh Lodging Receipt 7.11.2022.pdf added 

Attachment Walsh SATO Invoice Report 7.11.2022.pdf added Current status: 

Amended 

Created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Page 5 of 6 
Date 

18JUL22 Mon 01 :41 PM 

18JUL22 Mon 01 :41 PM 

18JUL22 Mon 01 :41 PM 

18JUL22 Mon 01 :41 PM 

18JUL22 Mon 01 :41 PM 

18JUL22 Mon 01 :43PM 

18JUL22 Mon 01 :44PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01:47PM 

18JUL22 Mon 01 :48PM 

18JUL22 Mon 01 :48PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

Action 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Attachment Walsh SATO Invoice Report 7.11.2022.pdf added 

Attachment Walsh Lodging Receipt 7.11.2022.pdf added 

Current status: Authorization Approved 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created for MARTIN J WALSH 

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

Trip Voucher 1 current status: Pending Voucher Approval 

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

Validation request 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 Voucher current status: Voucher Awaiting Payment 

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

Agency successfully notified of event: TripVoucherApproved for trip voucher 

Trip Voucher current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 
E2 Travel Voucher 

Wed Jul 27 15:03:50 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 

OA1364953-1 

Document Number 

A012257874 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

OA Document Number 

01364953 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

2022-07-14 2022-07-14 N/A Washington, DC 

2022-07-14 2022-07-14 N/A Philadelphia, PA 

2022-07-14 2022-07-14 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 

Car 

GOV 

NONE 

NONE 

Submit Date 

2022-07-18 

Title 

Home Phone 

N/A 

Approve Date 

2022-07-18 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-07-14 thru 2022-07-14 

Hotel Mode 

No GA 

Notes 

No CP Temporary Duty, LDG $166, M 

& IE $79 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

118.60 0.00 59.25 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 264.16 

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 

59.25 0.00 59.25 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Philadelphia, PA Lodging 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Lodging 

0.00 

118.60 

0.00 

70.80 

189.40 

Payment 

Amount 

(USE) 

Amount 

15.51 

0.00 

0.00 

59.25 

0.00 

59.25 

Expense Reimbursement 

0.00 Perdiem 

Page 2 of 6 

0.00 

118.60 

59.25 

86.31 

264.16 
Location 

Philadelphia, PA 

Philadelphia, PA 

Philadelphia, PA 

Washington, DC 

Voucher Expense Lines 

Line# Date Location 

2022-07-

14 Washington, DC 

2 2022-07- Philadelphia, PA 14 

3 2022-07- Philadelphia, PA 14 

4 2022-07- Philadelphia, PA 14 

5 2022-07- Philadelphia, PA 14 

6 2022-07- Boston, MA 14 

Voucher Remarks 

Remark Details 

Expense Category 

Meals & Incidentals 

Misc 

Misc 

Transport 

Expense Type 

Meals Perdiem 

Lodging Tax 

TMC Fee 

Airfare 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Misc Voucher 

Transaction Fee 

Voucher Remarks 

July 18, 2022 at 01 :35 PM 

Amount Expense Reimbursement 

59.25 Perdiem 

0.00 Perdiem 

70.80 

118.60 

Claim Amt Expense Reimbursement Approved Reason 

118.60 none 

0.00 Perdiem 

0.00 Perdiem 

59.25 Perdiem 

70.80 none 

15.51 none 

Commercial 

Plane 

expense 

118_60 generated 

from 

Confirmation 

Number: 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

0.00 none 

0.00 none 

59.25 none 

70.80 none 

Voucher 

15.51 Transaction 

Fee 

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. 

Page 3 of 6 

History 

Date 

07 JUL22 Thu 03:23PM 

07 JUL22 Thu 03:23PM 

07 JUL22 Thu 03:23PM 

07 JUL22 Thu 03:23PM 

07 JUL22 Thu 03:24PM 

07 JUL22 Thu 03:24PM 

07 JUL22 Thu 03:24PM 

07 JUL22 Thu 03:26PM 

07 JUL22 Thu 03:27PM 

07 JUL22 Thu 03:27PM 

07 JUL22 Thu 03:27PM 

07 JUL22 Thu 03:27PM 

07 JUL22 Thu 03:27PM 

11JUL22 Mon 05:40AM 

11JUL22 Mon 05:40AM 

15JUL22 Fri 04:55PM 

15JUL22 Fri 04:55PM 

18JUL22 Mon 01 :34PM 

18JUL22 Mon 01 :35PM 

18JUL22 Mon 01 :35PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

Action 

Current status New Authorization 

Created 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 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Reservation retrieved for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Ticket Total Air Amount: 118.60 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh SATO Invoice Report 7.14.2022.pdf added 

Trip Voucher 1 current status: Pending Voucher Approval 

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

Validation request 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 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 voucher 1 

Trip Voucher 1 current status: Closed Voucher 

Page 5 of 6 
Date 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

18JUL22 Mon 02:23PM 

Action 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 
E2 Travel Voucher 

Wed Jul 27 15:04:32 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 

OA1364953-1 

Document Number 

A012268995 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

2022-07-18 2022-07-18 

2022-07-18 2022-07-18 

2022-07-18 2022-07-18 

2022-07-18 2022-07-18 

OA Document Number 

01364953 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time 

N/A 

N/A 

N/A 

N/A 

Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

Boston, MA 

Philadelphia, PA 

Atlantic City, NJ 

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 

GOV 

GOV 

NONE 

Submit Date 

2022-07-19 

Title 

Home Phone 

N/A 

Approve Date 

2022-07-19 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-07-18 thru 2022-07-18 

Hotel Mode 

No CP 

Notes 

No GA Temporary Duty, LDG $166, M

& IE $79 

No GA Temporary Duty, LDG $0, M & 

IE$0 

No NONE 

Page 1 of 5 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

118.60 0.00 0.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 204.91 

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 

15.51 

15.51 

0.00 0.00 0.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Boston, MA Transport 

Philadelphia, PA Lodging 

Philadelphia, PA Meals & Incidentals 

Philadelphia, PA Misc 

Bank Name 

Expense Type 

Airfare 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

0.00 

118.60 

70.80 

189.40 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

Amount Expense Reimbursement 

118.60 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

Page 2 of 5 

0.00 

118.60 

86.31 

204.91 
Location 

Philadelphia, PA 

Expense Category 

Misc 

Expense Type 

TMC Fee 

Amount Expense Reimbursement 

70.80 

Washington, DC Misc Voucher Transaction Fee 15.51 

Voucher Expense Lines 

Line# Date Location 

2022-07-

18 Boston, MA 

2 2022-07- Philadelphia, PA 18 

3 2022-07- Philadelphia, PA 18 

4 2022-07- Philadelphia, PA 18 

5 2022-07- Philadelphia, PA 18 

6 2022-07- Washington, DC 18 

Voucher Remarks 

Remark Details 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Misc Voucher 

Transaction Fee 

Voucher Remarks - Voucher ID 

Arranger July 19, 2022 at 09:56 AM 

Claim Amt Expense Reimbursement Approved Reason 

118.60 none 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

70.80 none 

15.51 none 

Commercial 

Plane 

expense 

118_60 generated 

from 

Confirmation 

Number: 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION] 0.00 none 

0.00 none 

0.00 none 

70.80 none 

Voucher 

15.51 Transaction 

Fee 

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 Official Date /Time 

Approved [OSEC-IMMEDIATE] SCHA7612 [SCHAEFFER, TRACEY] 2022-07-19 

Page 3 of 5 
History 

Date 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01 :14PM 

12JUL22 Tue 01:14PM 

12JUL22 Tue 01:19PM 

12JUL22 Tue 01:19PM 

12JUL22 Tue 01:19PM 

12JUL22 Tue 01:19PM 

12JUL22 Tue 01 :20PM 

12JUL22 Tue 01:20PM 

13JUL22 Wed 05:39AM 

13JUL22 Wed 05:39AM 

19JUL22 Tue 09:44AM 

19JUL22 Tue 09:44AM 

19JUL22 Tue 09:55AM 

19JUL22 Tue 09:56AM 

19JUL22 Tue 09:56AM 

19JUL22 Tue 11 :ODAM 

19JUL22 Tue 11 :ODAM 

19JUL22 Tue 11 :ODAM 

19JUL22 Tue 11 :ODAM 

19JUL22 Tue 11 :ODAM 

Action 

Current status New Authorization 

Created 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 

Booked Total Air Amount: 118.60 USD with fare type YCA 

Reservation retrieved MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip Id 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Ticket Total Air Amount: 118.60 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh SATO Invoice Report 7.18.2022.pdf 

Trip Voucher 1 current status: Pending Voucher Approval 

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

Validation request 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 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 voucher 1 

Trip Voucher 1 current status: Closed Voucher 

Page 4 of 5 
Date 

19JUL22 Tue 11 :00AM 

19JUL22 Tue 11 :01AM 

19JUL22 Tue 11 :01AM 

Action 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 5 of 5 
E2 Travel Voucher 

Wed Aug 03 11: 12:46 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 

OA1364953-1 

Document Number 

A012283272 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

2022-07-24 2022-07-24 

2022-07-24 2022-07-24 

2022-07-24 2022-07-25 

2022-07-25 2022-07-26 

OA Document Number 

01364953 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time 

N/A 

N/A 

N/A 

N/A 

Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

Boston, MA 

Tallahassee, FL 

Albany, GA 

Atlanta, GA 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

GOV 

GOV 

NONE 

Submit Date 

2022-08-01 

Title 

Home Phone 

N/A 

Approve Date 

2022-08-01 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-07-24 thru 2022-07-27 

Hotel Mode 

No CP 

Notes 

No GA Temporary Duty, LDG $0, M & 

IE$0 

Yes GA Temporary Duty, LDG $96, M 

& IE $59 

Yes CP Temporary Duty, LDG $163, M

& IE $74 

Page 1 of 7 
Arrive Depart Time Location Car Hotel Mode Notes 

2022-07-26 2022-07-27 N/A Detroit, Ml NONE Yes CP Temporary Duty, LDG $133, M 

& IE $64 

2022-07-27 2022-07-27 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 

Voucher Expense Totals 

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

743.30 431.00 230.25 0.00 0.00 0.00 166.53 1,571.08 

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 

230.25 0.00 230.25 

0.00 0.00 0.00 

743.30 0.00 743.30 

431.00 230.25 661.25 

151.02 0.00 166.53 

1,325.32 230.25 1,571.08 

Page 2 of? 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Albany, GA Lodging 

Albany, GA Meals & Incidentals 

Albany, GA Misc 

Atlanta, GA Lodging 

Atlanta, GA Meals & Incidentals 

Atlanta, GA Misc 

Boston, MA Transport 

Detroit, Ml Lodging 

Detroit, Ml Meals & Incidentals 

Detroit, Ml Misc 

Tallahassee, FL Misc 

Washington, DC Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Lodging 

Meals Perdiem 

Lodging Tax 

Airfare 

Lodging 

Meals Perdiem 

Lodging Tax 

TMC Fee 

Exchange 

Rate 

Voucher Transaction Fee 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

96_00 Actual Lodging / Prescribed 

Meals 

44_25 Actual Lodging / Prescribed 

Meals 

22_52 Actual Lodging / Prescribed 

Meals 

163.00 Perdiem 

74.00 Perdiem 

31.90 Perdiem 

743.30 

172_00 Actual Lodging / Prescribed 

Meals 

112_00 Actual Lodging/ Prescribed 

Meals 

25_80 Actual Lodging / Prescribed 

Meals 

70.80 

15.51 

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

2 

3 

2022-07-

24 Boston, MA 

2022-07-

24 Albany, GA 

2022-07-

24 Albany, GA 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

743.30 none 

Actual Lodging / 96·00 Prescribed Meals 

Actual Lodging / 22·52 Prescribed Meals 

Commercial 

Plane 

expense 

743_30 generated 

from 

Confirmation 

Number 

96.00 none 

22.52 none 

Page 3 of 7 
Line# Date Location Expense Category Expense Type Claim Amt Expense Reimbursement 

4 2022-07- Albany, GA Meals & Incidentals Meals Perdiem 44.25 Actual Lodging / 

24 Prescribed Meals 

5 2022-07- Tallahassee, FL Misc TMC Fee 70.80 24 none 

6 2022-07- Atlanta, GA Lodging Lodging 163.00 Perdiem 25 

7 2022-07- Atlanta, GA Misc Lodging Tax 31.90 Perdiem 25 

8 2022-07- Atlanta, GA Meals & Incidentals Meals Perdiem 74.00 Perdiem 25 

9 2022-07- Detroit, Ml Lodging Lodging 172.00 Actual Lodging / 

26 Prescribed Meals 

10 2022-07- Detroit, Ml Misc Lodging Tax 25.80 Actual Lodging / 

26 Prescribed Meals 

11 2022-07- Detroit, Ml Meals & Incidentals Meals Perdiem 64.00 Actual Lodging / 

26 Prescribed Meals 

12 2022-07- Detroit, Ml Lodging Lodging 0.00 Perdiem 27 

13 2022-07- Detroit, Ml Misc Lodging Tax 0.00 Perdiem 27 

14 2022-07- Detroit, Ml Meals & Incidentals Meals Perdiem 48.00 Perdiem 27 

2022-07- Voucher 15 27 Washington, DC Misc Transaction Fee 15.51 none 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

August 01, 2022 at 11 :02 AM 

Approved Reason 

44.25 none 

70.80 none 

163.00 none 

31.90 none 

74.00 none 

172.00 none 

25.80 none 

64.00 none 

0.00 none 

0.00 none 

48.00 none 

Voucher 

15.51 Transaction 

Fee 

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 Official Date /Time 

Approved [OSEC-IMMEDIATE) SCHA7612 [SCHAEFFER, TRACEY] 2022-08-01 

Page 4 of 7 
History 

Date 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:27PM 

15JUL22 Fri 04:28PM 

15JUL22 Fri 04:28PM 

15JUL22 Fri 04:44PM 

15JUL22 Fri 04:44PM 

15JUL22 Fri 04:44PM 

15JUL22 Fri 04:44PM 

15JUL22 Fri 04:44PM 

15JUL22 Fri 04:44PM 

20JUL22 Wed 05:39AM 

20JUL22 Wed 05:39AM 

20JUL22 Wed 05:39AM 

29JUL22 Fri 07:15AM 

29JUL22 Fri 07:15AM 

29JUL22 Fri 07:18AM 

01AUG22 Mon 09:41AM 

Action 

Current status New Authorization 

Created 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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip Obligation Request 

Approved by NCFMS for Trip Id

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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

Attachment WALSH July 24, 2022 lodging receipt.pdf added 

Attachment Walsh Invoice Report7.29.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Page 5 of 7 
Date 

01AUG22 Mon 09:43AM 

01AUG22 Mon 09:43AM 

01AUG22 Mon 09:43AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:01AM 

01AUG22 Mon 10:06AM 

01AUG22 Mon 10:16AM 

01AUG22 Mon 10:16AM 

01AUG22 Mon 10:16AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:19AM 

01AUG22 Mon 10:20AM 

01AUG22 Mon 10:20AM 

Action 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Current status: Authorization Approved 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip Id

Message from NCFMS:Document approved in the financial system 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh Invoice Report7.29.2022.pdf added 

Attachment WALSH July 24, 2022 lodging receipt.pdf added 

Attachment Walsh Lodging Receipt 7.25.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Current status: Authorization Approved 

Trip Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved 

Obligation Request Approved by NCFMS for Trip

Message from NCFMS:Document approved in the financial system 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh Invoice Report 7.29.2022.pdf added 

Attachment WALSH Lodging Receipt 7.24.2022.pdf added 

Attachment Walsh Lodging Receipt 7.25.2022.pdf added

Page 6 of 7 
Date 

01AUG22 Mon 10:21AM 

01AUG22 Mon 11 :02AM 

01AUG22 Mon 11 :02AM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

01AUG22 Mon 12:02PM 

Action 

Attachment Walsh Lodging Receipt 7.26.2022.pdf added 

Trip Voucher 1 current status: Pending Voucher Approval 

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

Validation request 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 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 voucher 1 

Trip Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

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

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 7 of 7