History 

Date 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:27AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 08:41AM 

03MAY21 Mon 09:47AM 

03MAY21 Mon 09:47AM 

03MAY21 Mon 09:47AM 

11MAY21 Tue 10:54AM 

11MAY21 Tue 10:54AM 

11MAY21 Tue 02:38PM 

11MAY21 Tue 02:39PM 

11MAY21 Tue 02:39PM 

13MAY21 Thu 04:24PM 

13MAY21 Thu 04:24PM 

13MAY21 Thu 04:24PM 

13MAY21 Thu 04:24PM 

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 (LOSE Cl) 

Current status: Reservations Booked 

(ISDFQE) Booked Total Air Amount: 592.59 USD with fare type YCA/YCA/YCA 

Reservation ISDFQE retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11472381 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11472381 

Obligation Request Approved by NCFMS for Trip Id: 11472381 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

(ISDFQE) Ticket Total Air Amount: 592.59 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

Attachment M WALSH SATO Invoice ISDFQE 5.6.2021.pdf added by RONETTA NORRIS 

Trip 11472381 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver THOMAS N DEBUSK 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 11472381 Voucher 1 current status: Voucher Awaiting Payment 

Voucher 1 approved by OSEC-IMMEDIATE final Approver DEBUSK, THOMAS N 

Agency successfully notified of event: TripVoucherApproved for trip 11472381, voucher 1 

Page 5 of 6 






History 

Date 

11MAY21 Tue 11:10AM 

11MAY21 Tue 11:10AM 

11MAY21 Tue 11:10AM 

11MAY21 Tue 11:10AM 

12MAY21 Wed 12:18PM 

12MAY21 Wed 12:18PM 

12MAY21 Wed 12:18PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 12:29PM 

12MAY21 Wed 01:08PM 

12MAY21 Wed 01:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:08PM 

14MAY21 Fri 06:09PM 

14MAY21 Fri 06:09PM 

14MAY21 Fri 06:16PM 

14MAY21 Fri 06:16PM 

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 (LOSE Cl) 

Current status: Reservations Booked 

(UFYZRK) Booked Total Air Amount: 110.40 USD with fare type YCA 

Reservation UFYZRK retrieved by RONETTA NORRIS for MARTIN J WALSH 

Current status: Authorization Approved 

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

Trip ID 11481974 Auto Approved By NORRIS, RONETTA 

Agency successfully notified of event: TripAuthorizationApproved for trip 11481974 

Obligation Request Approved by NCFMS for Trip Id: 11481974 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION] 

(UFYZRK) Ticket Total Air Amount: 110.40 USD. 

Current status: Amended 

Created by THOMAS N DEBUSK for MARTIN J WALSH 

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

(UFYZRK) Booked Total Air Amount: 110.40 USD with fare type 

Reservation UFYZRK retrieved by THOMAS N DEBUSK for MARTIN J WALSH 

Refresh Reservation Details [UFYZRK] from Trip 11481974-1 by THOMAS N DEBUSK 

(ZVASRW) Booked Total Air Amount: 110.40 USD with fare type YCA 

Reservation ZYASRW retrieved by THOMAS N DEBUSK for MARTIN J WALSH 

Current status: Authorization Approved 

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

Page 6 of 8