Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

552.80 861.35 520.50 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

326.00 2,260.65 

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]

[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 

520.50 0.00 520.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

District of Columbia, DC Lodging 

District of Columbia, DC Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

552.80 

861.35 

310.49 

1,724.64 

Payment 

Amount 

(USE) 

0.00 0.00 

0.00 552.80 

520.50 1,381.85 

0.00 326.00 

520.50 2,260.65 

Amount Expense Reimbursement 

861.35 Perdiem 

520.50 Perdiem 

Page 2 of7 



History 

Date 

03DEC21 Fri 01 :43PM 

03DEC21 Fri 01 :43PM 

03DEC21 Fri 01 :43PM 

03DEC21 Fri 01 :43PM 

03DEC21 Fri 01 :45PM 

03DEC21 Fri 01 :45PM 

03DEC21 Fri 01 :45PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 01 :56PM 

03DEC21 Fri 02:07PM 

03DEC21 Fri 02:07PM 

22DEC21 Wed 09:08AM 

22DEC21 Wed 09:08AM 

22DEC21 Wed 09:27 AM 

22DEC21 Wed 09:32AM 

22DEC21 Wed 09:33AM 

22DEC21 Wed 09:35AM 

22DEC21 Wed 09:35AM 

22DEC21 Wed 09:40AM 

22DEC21 Wed 09:40AM 

22DEC21 Wed 09:40AM 

Action 

Current status New Authorization 

Created by CLAUDETTE M TIDWELL for JULIE A SU 

Created for JULIE A SU traveling under Civilian (FTR) Travel Regulations 

Created for Minor Customer: Office of the Secretary Immediate (LOSOPA) 

Current status: Reservations Booked 

(WHDFEU) Booked Total Air Amount: 552.80 USD with fare type YCA/YCA, [REDACTED TEXT 

B(5) FOIA EXEMPTION]

Reservation WHDFEU retrieved by CLAUDETTE M TIDWELL for JULIE A SU 

Current status: Authorization Approved 

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

Trip ID 11768077 Auto Approved By TIDWELL, CLAUDETTE M 

Agency successfully notified of event: TripAuthorizationApproved for trip 11768077 

Obligation Request Approved by NCFMS for Trip Id: 11768077 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B(5) FOIA EXEMPTION]

(WHDFEU) Ticket Total Air Amount: 552.80 USD. 

Voucher 1 created by JULIE A SU 

Created for Minor Customer:Office of the Secretary Immediate (LOSOPA) 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION] December.pdf added by JULIE A SU 

Attachment [REDACTED TEXT B(5) FOIA EXEMPTION] December.pdf added by JULIE A SU 

Attachment Invoice December.pdf added by JULIE A SU 

Trip 11768077 Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by SU, JULIE A 

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 11768077 Voucher 1 current status: Voucher Awaiting Payment 

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

Page 6 of 7