Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

221.60 154.00 118.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

110.15 604.25 

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) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

Charleston, SC Lodging 

Bank Name 

Expense Type 

Airfare 

Lodging 

Exchange 

Rate 

0.00 

221.60 

154.00 

94.64 

470.24 

Payment 

Amount 

(USE) 

Amount 

221.60 

0.00 

0.00 

118.50 

0.00 

118.50 

Expense Reimbursement 

154.00 Perdiem 

Page 2 of 6 

0.00 

221.60 

272.50 

110.15 

604.25 


History 

Date 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:01 PM 

27OCT21 Wed 02:06PM 

27OCT21 Wed 02:06PM 

27OCT21 Wed 02:06PM 

27OCT21 Wed 02:06PM 

27OCT21 Wed 02:07PM 

27OCT21 Wed 02:07PM 

28OCT21 Thu 05:46AM 

28OCT21 Thu 05:46AM 

28OCT21 Thu 05:46AM 

04NOV21 Thu 10:13AM 

04NOV21 Thu 10:13AM 

10NOV21 Wed 06:47AM 

1 0NOV21 Wed 09:56AM 

1 0NOV21 Wed 09:58AM 

1 0NOV21 Wed 09:58AM 

12NOV21 Fri 05:07 AM 

12NOV21 Fri 05:07AM 

12NOV21 Fri 05:07AM 

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 

(WYODPG) Booked Total Air Amount: 221.60 USD with fare type -DG/-DG/-CA, 

Reservation WYODPG retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11704769 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11704769 

Obligation Request Approved by NCFMS for Trip Id: 11704769 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(WYODPG) Ticket Total Air Amount: 221.60 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Attachment Walsh SATO Invoice WYODPG 11.2.2021.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 11.2.2021.pdf added by RONETTA NORRIS 

Trip 11704769 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

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 11704769 Voucher 1 current status: Voucher Awaiting Payment 

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

Page 5 of 6 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 0.00 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 86.31 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

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 

Denver, CO Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

TMC Fee 

Payment 

Amount 

(USE) 

0.00 

70.80 

70.80 

Amount 

15.51 

70.80 

0.00 0.00 

0.00 86.31 

0.00 86.31 

Expense Reimbursement 

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

2 

2021-11-

14 Denver, CO 

2021-11-

14 Boston, MA 

Misc TMC Fee 

Voucher Misc Transaction Fee 

70.80 none 70.80 none 

Voucher 

15.51 none 15.51 Transaction 

Fee 

Page 2 of 5 

History 

Date 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:36AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 09:39AM 

1 0NOV21 Wed 10:04AM 

1 0NOV21 Wed 10:04AM 

15NOV21 Mon 04:42PM 

15NOV21 Mon 04:42PM 

15NOV21 Mon 04:42PM 

15NOV21 Mon 04:43PM 

15NOV21 Mon 04:43PM 

16NOV21 Tue 07:41AM 

16NOV21 Tue 07:41AM 

16NOV21 Tue 07:41AM 

16NOV21 Tue 07:41AM 

16NOV21 Tue 07:41AM 

Action 

Current status New Authorization 

Created by KESHIA D MCDANIEL 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 

(DKWAMB) Booked Total Air Amount: 1326.80 USD with fare type -DG/-DG, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation DKWAMB retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11734251 Auto Approved By MCDANIEL, KESHIA D 

Agency successfully notified of event: TripAuthorizationApproved for trip 11734251 

Obligation Request Approved by NCFMS for Trip Id: 11734251 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(DKWAMB) Ticket Total Air Amount: 1326.80 USD. 

Approved Trip 11734251 Canceled - With expenses to file by RONETTA NORRIS for MARTIN J 

WALSH 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Trip 11734251 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

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 11734251 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 11734251, voucher 1 

Trip 11734251 Voucher 1 current status: Closed Voucher 

Page 4 of 5 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

0.00 0.00 0.00 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 86.31 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

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 

Detroit, Ml Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

TMC Fee 

Payment 

Amount 

(USE) 

0.00 

70.80 

70.80 

Amount 

15.51 

70.80 

0.00 0.00 

0.00 86.31 

0.00 86.31 

Expense Reimbursement 

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

2 

2021-11-

18 Detroit, Ml 

2021-11-

18 Boston, MA 

Misc TMC Fee 

Voucher Misc Transaction Fee 

70.80 none 70.80 none 

Voucher 

15.51 none 15.51 Transaction 

Fee 

Page 2 of 5 

History 

Date 

16NOV21 Tue 09:12AM 

16NOV21 Tue 09:12AM 

16NOV21 Tue 09:12AM 

16NOV21 Tue 09:12AM 

16NOV21 Tue 09:13AM 

16NOV21 Tue 09:13AM 

16NOV21 Tue 09:13AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:15AM 

16NOV21 Tue 09:46AM 

16NOV21 Tue 09:46AM 

17NOV21 Wed 09:52AM 

17NOV21 Wed 09:52AM 

17NOV21 Wed 09:52AM 

17NOV21 Wed 09:53AM 

17NOV21 Wed 09:53AM 

17NOV21 Wed 10:10AM 

17NOV21 Wed 10:10AM 

17NOV21 Wed 10:10AM 

17NOV21 Wed 10:10AM 

17NOV21 Wed 10:10AM 

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 

(FWHZBU) Booked Total Air Amount: 323.79 USD with fare type -CA/-DG, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation FWHZBU retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11742352 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 117 42352 

Obligation Request Approved by NCFMS for Trip Id: 11742352 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(FWHZBU) Ticket Total Air Amount: 323.79 USD. 

Approved Trip 11742352 Canceled - With expenses to file by RONETTA NORRIS for MARTIN J 

WALSH 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Trip 117 42352 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

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 117 42352 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 11742352, voucher 1 

Trip 117 42352 Voucher 1 current status: Closed Voucher 

Page 4 of 5 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

826.90 113.00 103.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

106.09 1,149.49 

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 

103.50 0.00 103.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Birmingham, AL Lodging 

Birmingham, AL Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

826.90 

113.00 

90.58 

1,030.48 

Payment 

Amount 

(USE) 

0.00 0.00 

0.00 826.90 

103.50 216.50 

0.00 106.09 

103.50 1,149.49 

Amount Expense Reimbursement 

113.00 Perdiem 

103.50 Perdiem 

Page 2 of 6 


History 

Date 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:28AM 

17NOV21 Wed 08:30AM 

17NOV21 Wed 08:31AM 

17NOV21 Wed 08:31AM 

17NOV21 Wed 08:31AM 

17NOV21 Wed 08:31AM 

17NOV21 Wed 08:31AM 

17NOV21 Wed 09:05AM 

17NOV21 Wed 09:05AM 

23NOV21 Tue 09:53AM 

23NOV21 Tue 09:53AM 

26NOV21 Fri 02:16PM 

26NOV21 Fri 02:30PM 

26NOV21 Fri 02:36PM 

26NOV21 Fri 02:36PM 

29NOV21 Mon 07:35AM 

29NOV21 Mon 07:35AM 

29NOV21 Mon 07:35AM 

29NOV21 Mon 07:35AM 

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 

(QPSTMD) Booked Total Air Amount: 826.90 USD with fare type -DG/-DG/-DG/-DG, 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation QPSTMD retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11744346 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 117 44346 

Obligation Request Approved by NCFMS for Trip Id: 11744346 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(QPSTMD) Ticket Total Air Amount: 826.90 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Attachment WALSH SATO Invoice QPSTMD 11.21.2021.pdf added by RON ETTA NORRIS 

Attachment Walsh Lodging Receipt 11.21.2021.pdf added by RONETTA NORRIS 

Trip 117 44346 Voucher 1 current status: Pending Voucher Approval 

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

RONETTA 

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 117 44346 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 11744346, voucher 1 

Page 5 of 6 


Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

323.80 504.00 259.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

167.94 1,254.74 

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 

259.00 0.00 259.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

District of Columbia, DC Misc 

Bank Name 

Expense Type 

Airfare 

Exchange 

Rate 

Voucher Transaction Fee 

0.00 

323.80 

504.00 

152.43 

980.23 

Payment 

Amount 

(USE) 

Amount 

323.80 

15.51 

0.00 0.00 

0.00 323.80 

259.00 763.00 

0.00 167.94 

259.00 1,254.74 

Expense Reimbursement 

Page 2 of 6 


History 

Date 

23NOV21 Tue 09:45AM 

23NOV21 Tue 09:45AM 

23NOV21 Tue 09:45AM 

23NOV21 Tue 09:45AM 

23NOV21 Tue 09:46AM 

23NOV21 Tue 09:46AM 

23NOV21 Tue 09:46AM 

23NOV21 Tue 09:51AM 

23NOV21 Tue 09:52AM 

23NOV21 Tue 09:52AM 

23NOV21 Tue 09:52AM 

23NOV21 Tue 09:52AM 

23NOV21 Tue 09:52AM 

23NOV21 Tue 10:21AM 

23NOV21 Tue 10:21AM 

02DEC21 Thu 05:39PM 

02DEC21 Thu 05:39PM 

02DEC21 Thu 05:39PM 

02DEC21 Thu 05:40PM 

02DEC21 Thu 05:40PM 

02DEC21 Thu 05:40PM 

02DEC21 Thu 05:42PM 

02DEC21 Thu 05:43PM 

02DEC21 Thu 05:43PM 

02DEC21 Thu 05:43PM 

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 

(FEEHRQ) Booked Total Air Amount: 323.80 USD with fare type YCA/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation FEEHRQ retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11753472 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11753472 

Obligation Request Approved by NCFMS for Trip Id: 11753472 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(FEEHRQ) Ticket Total Air Amount: 323.80 USD. 

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(FEEHRQ) Booked Total Air Amount: 323.80 USD with fare type YCA/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation FEEHRQ retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [FEEHRQ] from Trip 11753472-1 by RONETTA NORRIS 

Attachment WALSH SATO Invoice FEEHRQ 11.29.2021.pdf added by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11753472-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11753472-1 

Page 5 of 6