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 8727591-1(1)

Voucher Status Type of Travel Document Number

Pending Voucher Approval Speech or Presentation A008727591

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-10-08 2017-10-08 10:00 AM Washington, DC NONE No CP

2017-10-08 2017-10-09 05:00 PM Las Vegas, NV NONE No CP Temporary Duty, LDG $106, M&IE $64

2017-10-09 2017-10-10 10:00 PM Charleston, WV NONE No CP Temporary Duty, LDG $110, M&IE $54

2017-10-10 2017-10-10 10:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

1088.81 158.73 142.50 0.00 0.00 0.00 48.17 1438.21

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 1280.61 142.50 1438.21

15.10 1280.61 142.50 1438.21

Date/Time Author Remark

2017-10-03 11:21 AM Arranger - VILCA, JOSEPH H Authorization Remarks - Trip ID: 8727591 - From: Booth, Merritt

mailto:Mbooth@cwtsatotravel.com

Sent: Tuesday, October 03, 2017 10:38 AM

To: Hoffman, Emily E - OSEC

Subject: FW: Flight changes:

Hi Emily,

I just want to check if you want me to go ahead with the change to the United flights or

leave them on Delta? Even though United is the contract carrier for that route the Delta

government airfare is exactly the same at $457.80 (and the times are better) and we

already have seats together.

Thanks, let me know,

Brandon

2017-10-12 11:01 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8727591-1(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

Generated from E2 Solutions on: Thu, 12 Oct 2017 13:54:59 CDT Page 1 of 2

(b) (2)
2017-10-12 11:01 AM Pending [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 12 Oct 2017 13:54:59 CDT Page 2 of 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 8727680(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008727680

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-10-03 2017-10-03 07:00 PM Washington, DC NONE No CP

2017-10-03 2017-10-04 09:00 PM Detroit, MI NONE No CP Temporary Duty, LDG $126, M&IE $54

2017-10-04 2017-10-04 01:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

364.40 139.08 81.00 0.00 0.00 0.00 15.10 599.58

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 503.48 81.00 599.58

15.10 503.48 81.00 599.58

Date/Time Author Remark

2017-10-10 12:13 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8727680(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

2017-10-10 04:08 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Thu, 12 Oct 2017 13:53:41 CDT Page 1 of 1

(b) (2)
(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 8747186(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008747186

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-10-14 2017-10-14 07:00 AM Washington, DC NONE No CP

2017-10-14 2017-10-15 10:00 AM Los Angeles, CA NONE Yes CP Temporary Duty, LDG $173, M&IE $64

2017-10-15 2017-10-15 04:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane

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

720.40 194.85 96.00 0.00 0.00 0.00 15.10 1026.35

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 915.25 96.00 1026.35

15.10 915.25 96.00 1026.35

Date/Time Author Remark

2017-10-16 10:23 AM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8747186(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

2017-10-16 01:35 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 13:51:23 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 8728863-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Speech or Presentation A008728863

Travel Purpose Voucher Type

To represent the US Department of Labor Final

Arrive Depart Time Location Car Hotel Mode Notes

2017-10-21 2017-10-21 11:00 AM Washington, DC NONE No NA

2017-10-21 2017-10-22 04:00 PM Miami, FL GOV No GA Temporary Duty, LDG $140, M&IE $64

2017-10-22 2017-10-23 06:00 PM Orlando, FL GOV Yes GA Temporary Duty, LDG $129, M&IE $59

2017-10-23 2017-10-24 Tallahassee, FL NONE Yes CP Temporary Duty, LDG $98, M&IE $54

2017-10-24 2017-10-24 04:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto, NA = Not Applicable / No Cost

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

177.30 227.00 201.50 0.00 0.00 0.00 15.10 620.90

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.10 404.30 201.50 620.90

15.10 404.30 201.50 620.90

Date/Time Author Remark

2017-10-30 11:41 AM Arranger - VILCA, JOSEPH H Voucher Remarks - Voucher ID: 8728863-1(1) - Lodging expense in Miami, FL -

Traveler stayed in his residence in Miami.

2017-10-30 12:37 PM Traveler - ACOSTA, RENE A Voucher Remarks - Voucher ID: 8728863-1(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

2017-10-30 12:48 PM JACKSON, KEVIN [JACK3528] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Mon, 02 Apr 2018 13:52:52 CDT Page 1 of 1

(b) (2)