E2 Travel Voucher 

Mon Aug 22 11 :36:02 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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Document Number 

[REDACTED 

TEXT B (5) FOIA

EXEMPTION]

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 

2022-08-07 2022-08-07 

2022-08-07 2022-08-08 

2022-08-08 2022-08-08 

2022-08-09 2022-08-09 

OA Document Number 

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 

San Diego, CA 

Las Vegas, NV 

Boston, MA 

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 

NONE 

Submit Date 

2022-08-16 

Title 

Home Phone 

N/A 

Approve Date 

2022-08-17 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-08-07 thru 2022-08-09 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $161, M 

& IE $74 

No CP Temporary Duty, LDG $0, M & 

IE$0 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

615.01 161.00 185.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

107.04 1,068.05 

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 

185.00 0.00 185.00 

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 

615.01 

161.00 

91.53 

867.54 

Payment 

Amount 

(USE) 

Amount 

15.51 

615.01 

0.00 0.00 

0.00 615.01 

185.00 346.00 

0.00 107.04 

185.00 1,068.05 

Expense Reimbursement 

Page 2 of 6 
Location 

San Diego, CA 

San Diego, CA 

San Diego, CA 

San Diego, CA 

Voucher Expense Lines 

Line# Date Location 

2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

12 

2022-08-

07 Boston, MA 

2022-08- San Diego, CA 07 

2022-08- San Diego, CA 07 

2022-08- San Diego, CA 07 

2022-08- San Diego, CA 07 

2022-08- San Diego, CA 08 

2022-08- San Diego, CA 08 

2022-08- San Diego, CA 08 

2022-08- San Diego, CA 09 

2022-08- San Diego, CA 09 

2022-08- San Diego, CA 09 

2022-08- Boston, MA 09 

Voucher Remarks 

Remark Details 

Expense Category Expense Type 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Lodging Tax 

Misc TMC Fee 

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 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc Voucher 

Transaction Fee 

Amount Expense Reimbursement 

161.00 Perdiem 

185.00 Perdiem 

20.73 Perdiem 

70.80 

Claim Amt Expense Reimbursement Approved Reason 

615.01 none 

161.00 Perdiem 

20.73 Perdiem 

55.50 Perdiem 

70.80 none 

0.00 Perdiem 

0.00 Perdiem 

74.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

55.50 Perdiem 

15.51 none 

Commercial 

Plane 

expense 

615_01 generated 

from 

Confirmation 

Number: 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

161.00 none 

20.73 none 

55.50 none 

70.80 none 

0.00 none 

0.00 none 

74.00 none 

0.00 none 

0.00 none 

55.50 none 

Voucher 

15.51 Transaction 

Fee 

Page 3 of6 
Remark Details 

Voucher Remarks - Voucher ID: [REDACTED 

TEXT B (5) FOIA EXEMPTION]

August 16, 2022 at 07:23 AM 

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] 2022-08-17 

Page 4 of 6 
History 

Date 

01AUG22 Mon 03:45PM 

01AUG22 Mon 03:45PM 

01AUG22 Mon 03:45PM 

01AUG22 Mon 03:45PM 

01AUG22 Mon 03:46PM 

01AUG22 Mon 03:46PM 

01AUG22 Mon 03:53PM 

01AUG22 Mon 03:53PM 

01AUG22 Mon 03:53PM 

01AUG22 Mon 03:53PM 

01AUG22 Mon 03:53PM 

01AUG22 Mon 03:53PM 

03AUG22 Wed 05:37AM 

03AUG22 Wed 05:37AM 

03AUG22 Wed 05:37 AM 

1 0AUG22 Wed 05:27PM 

1 0AUG22 Wed 05:27PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:37PM 

1 0AUG22 Wed 05:40PM 

1 0AUG22 Wed 05:40PM 

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: 603.20 USD with fare type YCA/YCA 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID [REDACTED TEXT B (5) FOIA EXEMPTION] Auto Approved

Agency successfully notified of event: TripAuthorizationApproved for trip [REDACTED TEXT B (5) FOIA 

EXEMPTION] 

Obligation Request Approved by NCFMS for Trip Id: [REDACTED TEXT B (5) FOIA EXEMPTION] 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION].

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Ticket Total Air Amount: 812.81 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Current status: Amended

Created for MARTIN J WALSH 

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

Booked Total Air Amount: 812.81 USD with fare type YCA/YCA/YCA 

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Current status: Authorization Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Page 5 of 6 
Date 

1 0AUG22 Wed 05:40PM 

1 0AUG22 Wed 05:40PM 

1 0AUG22 Wed 05:40PM 

1 0AUG22 Wed 05:40PM 

1 0AUG22 Wed 05:40PM 

12AUG22 Fri 04:16PM 

16AUG22 Tue 07:23AM 

16AUG22 Tue 07:23AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

17AUG22 Wed 09:17AM 

Action 

Agency successfully notified of event: TripAuthorizationApproved for trip. 

Obligation Request Approved by NCFMS.

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 Lodging Receipt 8.7.2022.pdf added.

Trip Voucher 1 current status: Pending Voucher Approval 

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

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 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 6 of 6 
E2 Travel Voucher 

Mon Aug 22 11 :37:19 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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Document Number

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

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 

2022-08-16 2022-08-16 

2022-08-16 2022-08-16 

2022-08-16 2022-08-17 

2022-08-17 2022-08-18 

OA Document Number 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Site Visit 

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 

Hartford, CT 

Baltimore, MD 

Newark, NJ 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

GOV 

NONE 

GOV 

NONE 

Submit Date 

2022-08-19 

Title 

Home Phone 

N/A 

Approve Date 

2022-08-19 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-08-16 thru 2022-08-18 

Hotel Mode 

No GA 

Notes 

No CP Temporary Duty, LDG $0, M & 

IE$0 

Yes GA Temporary Duty, LDG $137, M 

& IE $69 

Yes CP Temporary Duty, LDG $147, M 

& IE $69 

Page 1 of 7 
Arrive Depart Time Location 

2022-08-18 2022-08-18 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 

727.80 284.00 172.50 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

202.59 1,386.89 

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 

172.50 0.00 172.50 

0.00 0.00 0.00 

727.80 0.00 727.80 

284.00 172.50 456.50 

187.08 0.00 202.59 

1,198.88 172.50 1,386.89 

Page 2 of? 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Baltimore, MD Lodging 

Baltimore, MD Meals & Incidentals 

Baltimore, MD Misc 

Boston, MA Misc 

Boston, MA Transport 

Hartford, CT Misc 

Newark, NJ Lodging 

Newark, NJ Meals & Incidentals 

Newark, NJ Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

TMC Fee 

Lodging 

Meals Perdiem 

Lodging Tax 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

137.00 Perdiem 

51.75 Perdiem 

23.98 Perdiem 

15.51 

727.80 

141.60 

147.00 Perdiem 

120.75 Perdiem 

21.50 Perdiem 

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

2 

3 

4 

2022-08-

16 Boston, MA

2022-08-

16 Boston, MA

2022-08-

16 Baltimore, MD 

2022-08-

16 Baltimore, MD 

Transport Airfare 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

481.20 none 

246.60 none 

137.00 Perdiem 

23.98 Perdiem 

Commercial 

Plane 

expense 

481 _20 generated 

from 

Confirmation 

Number 

Commercial 

Plane 

expense 

246_60 generated 

from 

Confirmation 

Number

137.00 none 

23.98 none 

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

5 2022-08- Baltimore, MD Meals & Incidentals Meals Perdiem 51.75 Perdiem 16 

6 2022-08- Hartford, CT Misc TMC Fee 70.80 none 16 

7 2022-08- Hartford, CT Misc TMC Fee 70.80 none 16 

8 2022-08- Newark, NJ Lodging Lodging 147.00 Perdiem 17 

9 2022-08- Newark, NJ Misc Lodging Tax 21.50 Perdiem 17 

10 2022-08- Newark, NJ Meals & Incidentals Meals Perdiem 69.00 Perdiem 17 

11 2022-08- Newark, NJ Lodging Lodging 0.00 Perdiem 18 

12 2022-08- Newark, NJ Misc Lodging Tax 0.00 Perdiem 18 

13 2022-08- Newark, NJ Meals & Incidentals Meals Perdiem 51.75 Perdiem 18 

2022-08- Voucher 14 18 Boston, MA Misc Transaction Fee 15.51 none 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID [REDACTED TEXT B (5) FOIA EXEMPTION] 

Arranger August 19, 2022 at 02:28 PM 

Approved Reason 

51.75 none 

70.80 none 

70.80 none 

147.00 none 

21.50 none 

69.00 none 

0.00 none 

0.00 none 

51.75 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] 2022-08-19 

Page 4 of 7 
History 

Date 

04AUG22 Thu 10:25AM 

04AUG22 Thu 10:25AM 

04AUG22 Thu 10:25AM 

04AUG22 Thu 10:25AM 

04AUG22 Thu 10:26AM 

04AUG22 Thu 10:26AM 

04AUG22 Thu 10:26AM 

04AUG22 Thu 10:27 AM 

04AUG22 Thu 10:27 AM 

04AUG22 Thu 10:42AM 

04AUG22 Thu 10:43AM 

04AUG22 Thu 10:44AM 

04AUG22 Thu 10:44AM 

04AUG22 Thu 10:44AM 

04AUG22 Thu 10:44AM 

04AUG22 Thu 10:44AM 

04AUG22 Thu 11 :44AM 

04AUG22 Thu 11 :44AM 

04AUG22 Thu 11 :44AM 

04AUG22 Thu 11 :56AM 

04AUG22 Thu 11 :56AM 

19AUG22 Fri 09:39AM 

19AUG22 Fri 09:39AM 

19AUG22 Fri 09:42AM 

19AUG22 Fri 09:42AM 

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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved by KESHIA D MCDANIEL for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved By MCDANIEL, KESHIA D 

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]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION] 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 created for MARTIN J WALSH 

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

Current status: Amended 

Created for MARTIN J WALSH 

Page 5 of 7 
Date 

19AUG22 Fri 09:42AM 

19AUG22 Fri 09:43AM 

19AUG22 Fri 09:43AM 

19AUG22 Fri 09:43AM 

19AUG22 Fri 09:43AM 

19AUG22 Fri 09:43AM 

19AUG22 Fri 01:58PM 

19AUG22 Fri 01:58PM 

19AUG22 Fri 01:58PM 

19AUG22 Fri 01:58PM 

19AUG22 Fri 01:58PM 

19AUG22 Fri 01:59PM 

19AUG22 Fri 01:59PM 

19AUG22 Fri 01:59PM 

19AUG22 Fri 02:01PM 

19AUG22 Fri 02:01PM 

19AUG22 Fri 02:01PM 

19AUG22 Fri 02:02PM 

19AUG22 Fri 02:08PM 

19AUG22 Fri 02:11PM 

19AUG22 Fri 02:11PM 

19AUG22 Fri 02:11PM 

19AUG22 Fri 02:12PM 

19AUG22 Fri 02:12PM 

19AUG22 Fri 02:12PM 

19AUG22 Fri 02:12PM 

Action 

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

[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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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 Lodging Receipt 8.17.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Attachment Walsh Lodging Receipt 8.17.2022.pdf added 

Attachment Walsh SATO Invoice Locator 8.17.2022.pdf added Current status: Authorization

Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizalionApproved 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 (LOSE Cl) 

Page 6 of 7 
Date 

19AUG22 Fri 02:26PM 

19AUG22 Fri 02:28PM 

19AUG22 Fri 02:28PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

19AUG22 Fri 02:41 PM 

Action 

Attachment Walsh Lodging Receipt 8.16.2022.pdf added 

Trip Voucher 1 current status: Pending Voucher Approval

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

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 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 
Wed Sep 14 11:14:18 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 Number OA Document Number

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Yes

2026936000

[REDACTED TEXT B (5)

 FOIA EXEMPTION]

Conference TDL

2022-08-29

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5)

FOIA EXEMPTION]

2022-08-30

2022-08-23 thru 2022-08-26

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)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-08-23 2022-08-23 N/A Boston, MA NONE No CP

2022-08-23 2022-08-23 N/A Detroit, MI NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-08-23 2022-08-25 N/A Chicago, IL NONE Yes CP Temporary Duty, LDG $187, M

& IE $79

2022-08-25 2022-08-25 N/A Philadelphia, PA GOV No GA Temporary Duty, LDG $0, M &

IE $0

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
Arrive Depart Time Location Car Hotel Mode Notes

2022-08-25 2022-08-26 N/A Wilmington, DE GOV Yes GA Temporary Duty, LDG $131, M

& IE $64

2022-08-26 2022-08-26 N/A Philadelphia, PA NONE No CP Temporary Duty, LDG $0, M &

IE $0

2022-08-26 2022-08-26 N/A Boston, MA 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

399.40 505.00 250.25 0.00 0.00 0.00 164.49 1,319.14

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] 0.00 399.40 0.00 399.40

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 505.00 250.25 755.25

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 148.98 0.00 164.49

15.51 1,053.38 250.25 1,319.14

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

250.25 0.00 250.25

Page 2 of 6
Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Boston, MA Misc Voucher Transaction Fee 15.51

Boston, MA Transport Airfare 399.40

Chicago, IL Lodging Lodging 374.00 Perdiem

Chicago, IL Meals & Incidentals Meals Perdiem 138.25 Perdiem

Chicago, IL Misc Lodging Tax 65.08 Perdiem

Detroit, MI Misc TMC Fee 70.80

Wilmington, DE Lodging Lodging 131.00 Perdiem

Wilmington, DE Meals & Incidentals Meals Perdiem 112.00 Perdiem

Wilmington, DE Misc Lodging Tax 13.10 Perdiem

Voucher Expense Lines

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

1

2022-08-

23 Boston, MA Transport Airfare 193.20 none 399.40

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2022-08-

23 Chicago, IL Lodging Lodging 187.00 Perdiem 187.00 none

3

2022-08-

23 Chicago, IL Misc Lodging Tax 32.54 Perdiem 32.54 none

4

2022-08-

23 Chicago, IL Meals & Incidentals Meals Perdiem 59.25 Perdiem 59.25 none

5

2022-08-

23 Detroit, MI Misc TMC Fee 70.80 none 70.80 none

6

2022-08-

24 Chicago, IL Lodging Lodging 187.00 Perdiem 187.00 none

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

7

2022-08-

24 Chicago, IL Misc Lodging Tax 32.54 Perdiem 32.54 none

8

2022-08-

24 Chicago, IL Meals & Incidentals Meals Perdiem 79.00 Perdiem 79.00 none

9

2022-08-

25 Wilmington, DE Lodging Lodging 131.00 Perdiem 131.00 none

10 2022-08-

25 Wilmington, DE Misc Lodging Tax 13.10 Perdiem 13.10 none

11 2022-08-

25 Wilmington, DE Meals & Incidentals Meals Perdiem 64.00 Perdiem 64.00 none

12 2022-08-

26 Wilmington, DE Lodging Lodging 0.00 Perdiem 0.00 none

13 2022-08-

26 Wilmington, DE Misc Lodging Tax 0.00 Perdiem 0.00 none

14 2022-08-

26 Wilmington, DE Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

15 2022-08-

26 Boston, MA Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

Arranger August 29, 2022 at 04:40 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] 2022-08-30

Page 4 of 6
History

Date Action

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:15PM

17AUG22 Wed 02:26PM

17AUG22 Wed 02:27PM

17AUG22 Wed 02:27PM

17AUG22 Wed 02:27PM

17AUG22 Wed 02:27PM

17AUG22 Wed 02:27PM

18AUG22 Thu 05:43AM

18AUG22 Thu 05:43AM

18AUG22 Thu 05:43AM

18AUG22 Thu 05:43AM

29AUG22 Mon 09:55AM

29AUG22 Mon 09:55AM

29AUG22 Mon 10:05AM

29AUG22 Mon 04:32PM

29AUG22 Mon 04:35PM

29AUG22 Mon 04:40PM

29AUG22 Mon 04:40PM

30AUG22 Tue 01:58PM

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]

Reservation retrieved for MARTIN J WALSH

Current status: Authorization Approved

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

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: 399.40 USD.

Voucher 1 created for MARTIN J WALSH

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

Attachment Walsh Lodging Receipt 8.23.2022.pdf added

Attachment Walsh SATO Invoice Locator 8.23.2022.pdf added Attachment Walsh Lodging 

Receipt 8.25.2022.pdf added 

Trip Voucher 1 current status: Pending Voucher Approval

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

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.

Page 5 of 6
Date Action

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

30AUG22 Tue 01:58PM

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 6 of 6
Wed Sep 14 11:15:33 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 Number OA Document Number

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Yes

2026936000

Site Visit TDL

2022-09-02

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

2022-09-05

2022-08-29 thru 2022-08-30

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)

Itinerary

Arrive Depart Time Location Car Hotel Mode Notes

2022-08-29 2022-08-29 N/A Boston, MA NONE No CP

2022-08-29 2022-08-30 N/A San Antonio, TX NONE Yes CP Temporary Duty, LDG $124, M

& IE $64

2022-08-30 2022-08-30 N/A Baltimore, MD 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

680.12 124.00 96.00 0.00 0.00 0.00 109.93 1,010.05

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] 0.00 680.12 0.00 680.12

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 124.00 96.00 220.00

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 94.42 0.00 109.93

15.51 898.54 96.00 1,010.05

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

96.00 0.00 96.00

Traveler Payment Details

Currency

Code

Payment Amount

(LCU)

Payment

Amount

(USE)

Bank Name Exchange

Rate

Payment

Type

Document

Number

Voucher Expense Summary

Location Expense Category Expense Type Amount Expense Reimbursement

Baltimore, MD Misc Voucher Transaction Fee 15.51

Boston, MA Transport Airfare 680.12

Page 2 of 6
Location Expense Category Expense Type Amount Expense Reimbursement

San Antonio, TX Lodging Lodging 124.00 Perdiem

San Antonio, TX Meals & Incidentals Meals Perdiem 96.00 Perdiem

San Antonio, TX Misc Lodging Tax 23.62 Perdiem

San Antonio, TX Misc TMC Fee 70.80

Voucher Expense Lines

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

1

2022-08-

29 Boston, MA Transport Airfare 680.12 none 680.12

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2022-08-

29 San Antonio, TX Lodging Lodging 124.00 Perdiem 124.00 none

3

2022-08-

29 San Antonio, TX Misc Lodging Tax 23.62 Perdiem 23.62 none

4

2022-08-

29 San Antonio, TX Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

5

2022-08-

29 San Antonio, TX Misc TMC Fee 70.80 none 70.80 none

6

2022-08-

30 San Antonio, TX Lodging Lodging 0.00 Perdiem 0.00 none

7

2022-08-

30 San Antonio, TX Misc Lodging Tax 0.00 Perdiem 0.00 none

8

2022-08-

30 San Antonio, TX Meals & Incidentals Meals Perdiem 48.00 Perdiem 48.00 none

9

2022-08-

30 Baltimore, MD Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

Arranger September 02, 2022 at 05:06 PM

Page 3 of 6
Remark Details

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] 2022-09-05

Page 4 of 6
History

Date Action

11AUG22 Thu 03:38PM

11AUG22 Thu 03:38PM

11AUG22 Thu 03:38PM

11AUG22 Thu 03:38PM

11AUG22 Thu 03:39PM

11AUG22 Thu 03:39PM

11AUG22 Thu 03:39PM

11AUG22 Thu 03:42PM

11AUG22 Thu 03:43PM

11AUG22 Thu 03:43PM

11AUG22 Thu 03:43PM

11AUG22 Thu 03:43PM

11AUG22 Thu 03:43PM

11AUG22 Thu 03:55PM

11AUG22 Thu 03:55PM

11AUG22 Thu 03:55PM

02SEP22 Fri 12:02PM

02SEP22 Fri 12:02PM

02SEP22 Fri 12:02PM

02SEP22 Fri 12:03PM

02SEP22 Fri 12:03PM

02SEP22 Fri 12:03PM

02SEP22 Fri 12:05PM

02SEP22 Fri 12:05PM

02SEP22 Fri 12:05PM

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved by KESHIA D MCDANIEL for MARTIN J WALSH

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved By MCDANIEL, KESHIA D

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: 680.12 USD.

Current status: Amended

Created for MARTIN J WALSH

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

Reservation retrieved for MARTIN J WALSH

Refresh Reservation Details from Trip 

Current status: Authorization Approved

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Page 5 of 6
Date Action

02SEP22 Fri 12:05PM

02SEP22 Fri 12:05PM

02SEP22 Fri 12:05PM

02SEP22 Fri 12:05PM

02SEP22 Fri 12:07PM

02SEP22 Fri 05:05PM

02SEP22 Fri 05:06PM

02SEP22 Fri 05:06PM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

05SEP22 Mon 07:44AM

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 SATO Invoice Report - Locator 8.29.2022.pdf added 

Attachment Walsh Lodging Receipt 8.29.2022.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 6 of 6