Arrive Depart Time Location Car Hotel Mode Notes 

2021-09-08 2021-09-09 N/A New York, NY GOV Yes GA Temporary Duty, LDG $286, M 

& IE $76 

2021-09-09 2021-09-09 N/A Alloway, NJ GOV No GA Temporary Duty, LDG $0, M & 

IE $0 

2021-09-09 2021-09-09 N/A Philadelphia, PA GOV No GA Temporary Duty, LDG $0, M & 

IE $0 

2021-09-09 2021-09-10 N/A District of Columbia, DC NONE No CP Temporary Duty, LDG $257, M 

& IE $76 

2021-09-10 2021-09-10 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 

257.60 233.10 0.00 0.00 0.00 0.00 407.39 898.09 

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 

0.00 0.00 0.00 

257.60 0.00 257.60 

233.10 0.00 233.10 

391.88 0.00 407.39 

882.58 0.00 898.09 

Page 2 of 9 




History 

Date 

26AUG21 Thu 05:42PM 

26AUG21 Thu 05:42PM 

26AUG21 Thu 05:42PM 

26AUG21 Thu 05:42PM 

26AUG21 Thu 05:43PM 

26AUG21 Thu 05:43PM 

26AUG21 Thu 05:43PM 

26AUG21 Thu 05:43PM 

26AUG21 Thu 05:43PM 

30AUG21 Mon 04:39PM 

30AUG21 Mon 04:39PM 

30AUG21 Mon 04:39PM 

31AUG21 Tue 07:05AM 

31AUG21 Tue 07:05AM 

31AUG21 Tue 07:05AM 

31AUG21 Tue 07:05AM 

31AUG21 Tue 07:05AM 

31AUG21 Tue 10:00AM 

31AUG21 Tue 10:00AM 

31AUG21 Tue 10:27AM 

31AUG21 Tue 10:27AM 

31AUG21 Tue 10:27AM 

31AUG21 Tue 10:27AM 

31AUG21 Tue 10:27AM 

31AUG21 Tue 10:27AM 

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 

(ULUQVF) Booked Total Air Amount: 66.40 USD with fare type YCA 

Reservation ULUQVF retrieved by RONETTA NORRIS for MARTIN J WALSH 

(QUCBQI) Booked Total Air Amount: 776.80 USD with fare type YCA/YCA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation QUCBQI retrieved by RONETTA NORRIS for MARTIN J WALSH 

(QUCBQI) Booked Total Air Amount: 776.80 USD with fare type YCA/YCA, 

Reservation QUCBQI retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [QUCBQI] from Trip 11614461 by RONETTA NORRIS 

(ULUQVF) Booked Total Air Amount: 66.40 USD with fare type YCA [REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation ULUQVF retrieved by RONETTA NORRIS for MARTIN J WALSH 

(QUCBQI) Booked Total Air Amount: 776.80 USD with fare type YCA/YCA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation QUCBQI retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ULUQVF, QUCBQI] from Trip 11614461 by RONETTA NORRIS 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(ULUQVF) Ticket Total Air Amount: 66.40 USD. 

Current status: Authorization Approved 

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

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

Trip ID 11614461 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11614461 

Obligation Request Approved by NCFMS for Trip Id: 11614461 

Page 7 of 9 
Date 

31AUG21 Tue 10:27AM 

01SEP21 Wed 05:45AM 

01SEP21 Wed 05:45AM 

01SEP21 Wed 05:45AM 

01SEP21 Wed 08:17AM 

01SEP21 Wed 08:17AM 

01SEP21 Wed 08:17AM 

01SEP21 Wed 08:17AM 

01SEP21 Wed 08:17AM 

02SEP21 Thu 07:01AM 

02SEP21 Thu 07:01AM 

02SEP21 Thu 07:01AM 

15SEP21 Wed 02:52PM 

15SEP21 Wed 02:52PM 

15SEP21 Wed 02:52PM 

15SEP21 Wed 02:52PM 

15SEP21 Wed 02:52PM 

15SEP21 Wed 02:53PM 

15SEP21 Wed 02:53PM 

15SEP21 Wed 02:53PM 

15SEP21 Wed 03:53PM 

15SEP21 Wed 03:54PM 

15SEP21 Wed 03:58PM 

15SEP21 Wed 03:58PM 

15SEP21 Wed 03:58PM 

15SEP21 Wed 03:58PM 

Action 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(QUCBQI) Ticket Total Air Amount: 454.80 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(QUCBQI) Ticket Total Air Amount: 659.60 USD. 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(QUCBQI) Ticket Total Air Amount: 1392.80 USD. 

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(ULUQVF) Booked Total Air Amount: 66.40 USD with fare type YCA 

Reservation ULUQVF retrieved by RONETTA NORRIS for MARTIN J WALSH 

(QUCBQI) Booked Total Air Amount: 191.20 USD with fare type YCA/-DG/YCA, [REDACTED 

TEXT B(5) FOIA EXEMPTION]

Reservation QUCBQI retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [ULUQVF, QUCBQI) from Trip 11614461-1 by RONETTA NORRIS 

Attachment Walsh SATO Invoice Locator ULUQVF 9.2.2021.pdf added by RONETTA NORRIS 

Attachment Walsh SATO Invoice Locator QUCBQl 9.6.2021.pdf added by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11614461-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11614461-1 

Obligation Request Approved by NCFMS for Trip Id: 11614461-1 

Page 8 of 9 


Arrive Depart Time Location 

2021-09-16 2021-09-16 N/A Boston, MA 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

1,172.79 476.00 274.50 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

249.39 2,172.68 

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 

272.14 0.00 272.14 

0.00 0.00 0.00 

1,172.79 0.00 1,172.79 

478.36 272.14 750.50 

233.88 0.00 249.39 

1,885.03 272.14 2,172.68 

Page 2 of? 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Boston, MA Misc 

Boston, MA Transport 

Las Vegas, NV Lodging 

Las Vegas, NV Meals & Incidentals 

Las Vegas, NV Misc 

Las Vegas, NV Misc 

Las Vegas, NV Misc 

Louisville, KY Lodging 

Louisville, KY Meals & Incidentals 

Louisville, KY Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

Lodging 

Meals Perdiem 

Lodging Tax 

Other Reimbursable Expenses 

Incurred 

TMC Fee 

Lodging 

Meals Perdiem 

Lodging Tax 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

15.51 

1,172.79 

240.00 Perdiem 

106.75 Perdiem 

42.56 Perdiem 

78.00 

75.26 

236.00 Perdiem 

167.75 Perdiem 

38.06 Perdiem 

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

2 

3 

4 

5 

2021-09-

12 Boston, MA 

2021-09- Las Vegas, NV 12 

2021-09- Las Vegas, NV 12 

2021-09- Las Vegas, NV 12 

2021-09-

12 Las Vegas, NV 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Other 

Misc Reimbursable 

1,172.79 none 

120.00 Perdiem 

21.28 Perdiem 

45.75 Perdiem 

78.00 none 

Commercial 

Plane 

expense 

1 172_ 79 generated 

' from 

Confirmation 

Number: 

FLETLL 

120.00 none 

21.28 none 

45.75 none 

78_00 [REDACTED TEXT 

B(5) FOIA 

EXEMPTION]

Page 3 of 7 


History 

Date 

09SEP21 Thu 06:52AM 

09SEP21 Thu 06:52AM 

09SEP21 Thu 06:52AM 

09SEP21 Thu 06:52AM 

09SEP21 Thu 06:53AM 

09SEP21 Thu 06:53AM 

09SEP21 Thu 06:53AM 

09SEP21 Thu 07:00AM 

09SEP21 Thu 07:00AM 

09SEP21 Thu 07:00AM 

09SEP21 Thu 07:02AM 

09SEP21 Thu 07:02AM 

09SEP21 Thu 07:02AM 

09SEP21 Thu 07:02AM 

09SEP21 Thu 07:03AM 

09SEP21 Thu 07:03AM 

10SEP21 Fri 05:15PM 

10SEP21 Fri 05:15PM 

10SEP21 Fri 05:15PM 

10SEP21 Fri 05:15PM 

17SEP21 Fri 06:55PM 

17SEP21 Fri 06:55PM 

17SEP21 Fri 07:00PM 

17SEP21 Fri 07:00PM 

17SEP21 Fri 07:00PM 

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 

(FLETLL) Booked Total Air Amount: 942.00 USD with fare type -CA/-DG/-DG/YCA, 

[REDACTED TEXT B(5) FOIA EXEMPTION]

Reservation FLETLL retrieved by RONETTA NORRIS for MARTIN J WALSH 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(FLETLL) Ticket Total Air Amount: 942.00 USD. 

Current status: Authorization Approved 

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

Trip ID 11631336 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11631336 

Obligation Request Approved by NCFMS for Trip Id: 11631336 

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]

(FLETLL) Ticket Total Air Amount: 1401.19 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

Page 6 of 7 
Date 

17SEP21 Fri 07:00PM 

17SEP21 Fri 07:00PM 

17SEP21 Fri 07:00PM 

17SEP21 Fri 07:09PM 

17SEP21 Fri 07:09PM 

17SEP21 Fri 07:09PM 

17SEP21 Fri 07:10PM 

17SEP21 Fri 07:10PM 

17SEP21 Fri 07:10PM 

17SEP21 Fri 07:10PM 

17SEP21 Fri 07:18PM 

20SEP21 Mon 12:03PM 

20SEP21 Mon 12:06PM 

20SEP21 Mon 12:07PM 

20SEP21 Mon 12:17PM 

20SEP21 Mon 12:17PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

20SEP21 Mon 08:03PM 

Action 

(FLETLL) Booked Total Air Amount: 963.59 USD with fare type ///YCA, [REDACTED TEXT B(5) 

FOIA EXEMPTION]

Reservation FLETLL retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [FLETLL] from Trip 11631336-1 by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11631336-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: T ripAuthorizationApproved for trip 11631336-1 

Obligation Request Approved by NCFMS for Trip Id: 11631336-1 

Message from NCFMS:Document approved in the financial system 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Attachment WALSH Lodging Receipt 9.12.2021.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 9.14.2021.pdf added by RONETTA NORRIS 

Pay to overridden on Voucher ID 1 by NORRIS, RONETTA in the amount of 2.36 

Attachment WALSH SATO Invoice FLETLL 9.14.2021.pdf added by RONETTA NORRIS 

Trip 11631336-1 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 11631336-1 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 11631336-1, voucher 1 

Trip 11631336-1 Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11631336-1, Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 7 of 7 

Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

417.80 44.00 91.50 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

136.42 689.72 

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 

91.50 0.00 91.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

Las Vegas, NV Lodging 

Bank Name 

Expense Type 

Airfare 

Lodging 

Exchange 

Rate 

0.00 

417.80 

44.00 

120.91 

582.71 

Payment 

Amount 

(USE) 

Amount 

228.40 

0.00 

0.00 

91.50 

0.00 

91.50 

Expense Reimbursement 

44.00 Perdiem 

Page 2 of 6 

0.00 

417.80 

135.50 

136.42 

689.72 


History 

Date 

16SEP21 Thu 03:31PM 

16SEP21 Thu 03:31PM 

16SEP21 Thu 03:31PM 

16SEP21 Thu 03:31PM 

16SEP21 Thu 03:34PM 

16SEP21 Thu 03:34PM 

16SEP21 Thu 03:34PM 

20SEP21 Mon 07:59PM 

20SEP21 Mon 07:59PM 

20SEP21 Mon 07:59PM 

21SEP21 Tue 01:05PM 

21SEP21 Tue 01:05PM 

21SEP21 Tue 01:05PM 

21SEP21 Tue 01:06PM 

21SEP21 Tue 01:07PM 

21SEP21 Tue 01:07PM 

21SEP21 Tue 01:07PM 

21SEP21 Tue 01:07PM 

21SEP21 Tue 01:07PM 

22SEP21 Wed 05:32AM 

22SEP21 Wed 05:32AM 

22SEP21 Wed 05:32AM 

30SEP21 Thu 02:10PM 

30SEP21 Thu 02:10PM 

01OCT21 Fri 06:51AM 

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 

(WNCLRR) Booked Total Air Amount: 417.80 USD with fare type -DG/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation WNCLRR retrieved by RONETTA NORRIS for MARTIN J WALSH 

(WNCLRR) Booked Total Air Amount: 417.80 USD with fare type -DG/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation WNCLRR retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [WNCLRR] from Trip 11643864 by RONETTA NORRIS 

(WNCLRR) Booked Total Air Amount: 417.80 USD with fare type -DG/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation WNCLRR retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [WNCLRR] from Trip 11643864 by RONETTA NORRIS 

Current status: Authorization Approved 

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

Trip ID 11643864 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11643864 

Obligation Request Approved by NCFMS for Trip Id: 11643864 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

[REDACTED TEXT B(5) FOIA EXEMPTION]

(WNCLRR) Ticket Total Air Amount: 417.80 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Current status: Amended 

Page 5 of 6 
Date 

01OCT21 Fri 06:51AM 

01OCT21 Fri 06:51AM 

01OCT21 Fri 06:51AM 

01OCT21 Fri 06:51AM 

01OCT21 Fri 06:51AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 06:53AM 

01OCT21 Fri 07:11AM 

01OCT21 Fri 07:11AM 

01OCT21 Fri 07:11AM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

01OCT21 Fri 08:0SAM 

Action 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

(WNCLRR) Booked Total Air Amount: 417.80 USD with fare type -DG/-CA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation WNCLRR retrieved by RONETTA NORRIS for MARTIN J WALSH 

Refresh Reservation Details [WNCLRR) from Trip 11643864-1 by RONETTA NORRIS 

Current status: Authorization Approved 

Trip ID 11643864-1 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11643864-1 

Obligation Request Approved by NCFMS for Trip Id: 11643864-1 

Message from NCFMS:Document approved in the financial system 

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 WNCLRR 9.27.2021.pdf added by RONETTA NORRIS 

Attachment Walsh Lodging Receipt 9.27.2021.pdf added by RONETTA NORRIS 

Trip 11643864-1 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 11643864-1 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 11643864-1, voucher 1 

Trip 11643864-1 Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: 11643864-1, Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6