Sun Mar 05 18:54:27 CST 2023

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

A012769301

Site Visit TDL

2023-02-13

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

2023-02-14

2023-02-08 thru 2023-02-10

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

2023-02-08 2023-02-08 N/A Washington, DC NONE No CP

2023-02-08 2023-02-10 N/A Tulsa, OK NONE Yes CP Temporary Duty, LDG $98, M

& IE $59

2023-02-10 2023-02-10 N/A Washington, DC 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

288.60 196.00 147.50 0.00 0.00 0.00 92.19 724.29

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] 0.00 288.60 0.00 288.60

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 196.00 147.50 343.50

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 76.68 0.00 92.19

15.51 561.28 147.50 724.29

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

147.50 0.00 147.50

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

Tulsa, OK Lodging Lodging 196.00 Perdiem

Tulsa, OK Meals & Incidentals Meals Perdiem 147.50 Perdiem

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

Tulsa, OK Misc Lodging Tax 5.88 Perdiem

Tulsa, OK Misc TMC Fee 70.80

Washington, DC Misc Voucher Transaction Fee 15.51

Washington, DC Transport Airfare 288.60

Voucher Expense Lines

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

1

2023-02-

08 Washington, DC Transport Airfare 288.60 none 288.60

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2023-02-

08 Tulsa, OK Lodging Lodging 98.00 Perdiem 98.00 none

3

2023-02-

08 Tulsa, OK Misc Lodging Tax 2.94 Perdiem 2.94 none

4

2023-02-

08 Tulsa, OK Meals & Incidentals Meals Perdiem 44.25 Perdiem 44.25 none

5

2023-02-

08 Tulsa, OK Misc TMC Fee 70.80 none 70.80 none

6

2023-02-

09 Tulsa, OK Lodging Lodging 98.00 Perdiem 98.00 none

7

2023-02-

09 Tulsa, OK Misc Lodging Tax 2.94 Perdiem 2.94 none

8

2023-02-

09 Tulsa, OK Meals & Incidentals Meals Perdiem 59.00 Perdiem 59.00 none

9

2023-02-

10 Tulsa, OK Lodging Lodging 0.00 Perdiem 0.00 none

10 2023-02-

10 Tulsa, OK Misc Lodging Tax 0.00 Perdiem 0.00 none

11 2023-02-

10 Tulsa, OK Meals & Incidentals Meals Perdiem 44.25 Perdiem 44.25 none

12 2023-02-

10 Washington, DC Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Page 3 of 6
Remark Details

Voucher Remarks - Voucher ID

Arranger February 13, 2023 at 04:05 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] [REDACTED TEXT B (6) FOIA 

EXEMPTION] 2023-02-14

Page 4 of 6
History

Date Action

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:08PM

23JAN23 Mon 01:12PM

23JAN23 Mon 01:12PM

23JAN23 Mon 01:12PM

23JAN23 Mon 01:12PM

23JAN23 Mon 01:12PM

23JAN23 Mon 01:12PM

03FEB23 Fri 04:48AM

03FEB23 Fri 04:48AM

13FEB23 Mon 03:52PM

13FEB23 Mon 03:52PM

13FEB23 Mon 04:04PM

13FEB23 Mon 04:05PM

13FEB23 Mon 04:05PM

13FEB23 Mon 04:06PM

14FEB23 Tue 08:40AM

14FEB23 Tue 08:41AM

14FEB23 Tue 08:41AM

14FEB23 Tue 08:41AM

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 

[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]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher 1 created for MARTIN J WALSH

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

Attachment Walsh Lodging Receipt 2.8.2023 Tulsa.pdf added 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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

Attachment Walsh SATO Invoice Report 

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

Page 5 of 6
Date Action

14FEB23 Tue 08:41AM

14FEB23 Tue 08:41AM

14FEB23 Tue 08:42AM

14FEB23 Tue 08:42AM

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
Sun Mar 05 18:56:46 CST 2023

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

A012834248

Site Visit TDL

2023-02-27

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5)

 FOIA EXEMPTION]

2023-02-27

2023-02-22 thru 2023-02-24

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

2023-02-22 2023-02-22 N/A Washington, DC NONE No CP

2023-02-22 2023-02-22 N/A Omaha, NE GOV No GA Temporary Duty, LDG $0, M &

IE $0

2023-02-22 2023-02-24 N/A Lincoln, NE NONE Yes CP Temporary Duty, LDG $98, M

& IE $59

2023-02-24 2023-02-24 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

Page 1 of 6
Voucher Expense Totals

Transport Lodging Meals & Incidentals Car Rental Local Transport POV Misc Grand Total

537.10 192.00 147.50 0.00 0.00 0.00 118.45 995.05

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] 0.00 537.10 0.00 537.10

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 192.00 147.50 339.50

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 102.94 0.00 118.45

15.51 832.04 147.50 995.05

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

147.50 0.00 147.50

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

Lincoln, NE Lodging Lodging 192.00 Perdiem

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

Lincoln, NE Meals & Incidentals Meals Perdiem 147.50 Perdiem

Lincoln, NE Misc Lodging Tax 32.14 Perdiem

Omaha, NE Misc TMC Fee 70.80

Omaha, NE Transport Airfare 129.90

Washington, DC Transport Airfare 407.20

Voucher Expense Lines

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

1

2023-02-

22 Washington, DC Transport Airfare 407.20 none 407.20

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2023-02-

22 Omaha, NE Transport Airfare 129.90 none 129.90

Commercial

Plane

expense

generated

from

Confirmation

Number

3

2023-02-

22 Lincoln, NE Lodging Lodging 96.00 Perdiem 96.00 none

4

2023-02-

22 Lincoln, NE Misc Lodging Tax 16.07 Perdiem 16.07 none

5

2023-02-

22 Lincoln, NE Meals & Incidentals Meals Perdiem 44.25 Perdiem 44.25 none

6

2023-02-

22 Omaha, NE Misc TMC Fee 70.80 none 70.80 none

7

2023-02-

23 Lincoln, NE Lodging Lodging 96.00 Perdiem 96.00 none

8

2023-02-

23 Lincoln, NE Misc Lodging Tax 16.07 Perdiem 16.07 none

9

2023-02-

23 Lincoln, NE Meals & Incidentals Meals Perdiem 59.00 Perdiem 59.00 none

10 2023-02-

24 Lincoln, NE Lodging Lodging 0.00 Perdiem 0.00 none

11 2023-02-

24 Lincoln, NE Misc Lodging Tax 0.00 Perdiem 0.00 none

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

12 2023-02-

24 Lincoln, NE Meals & Incidentals Meals Perdiem 44.25 Perdiem 44.25 none

13 2023-02-

24 Boston, MA Misc Voucher

Transaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

Arranger February 27, 2023 at 02:34 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] [REDACTED TEXT B (6) FOIA 

EXEMPTION] 2023-02-27

Page 4 of 6
History

Date Action

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:46PM

13FEB23 Mon 03:51PM

13FEB23 Mon 03:51PM

13FEB23 Mon 03:51PM

13FEB23 Mon 03:51PM

13FEB23 Mon 03:52PM

13FEB23 Mon 03:52PM

16FEB23 Thu 04:42AM

16FEB23 Thu 04:42AM

16FEB23 Thu 04:42AM

27FEB23 Mon 11:01AM

27FEB23 Mon 11:01AM

27FEB23 Mon 11:07AM

27FEB23 Mon 11:07AM

27FEB23 Mon 11:07AM

27FEB23 Mon 11:08AM

27FEB23 Mon 11:08AM

27FEB23 Mon 11:08AM

27FEB23 Mon 11:14AM

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]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved 

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]

Voucher 1 created for MARTIN J WALSH

Created for Minor Customer:Off of the Sect Immediate Off 

Current status: Amended

Created for MARTIN J WALSH

Created for Minor Customer:Off of the Sect Immediate Off 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved

Page 5 of 6
Date Action

27FEB23 Mon 11:14AM

27FEB23 Mon 11:14AM

27FEB23 Mon 11:14AM

27FEB23 Mon 11:14AM

27FEB23 Mon 11:14AM

27FEB23 Mon 11:14AM

27FEB23 Mon 11:15AM

27FEB23 Mon 11:15AM

27FEB23 Mon 11:20AM

27FEB23 Mon 02:32PM

27FEB23 Mon 02:34PM

27FEB23 Mon 02:34PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

27FEB23 Mon 03:13PM

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event.

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 

[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 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.

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 1 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
Tue Mar 14 07:13:00 CDT 2023

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]

Site Visit TDL

2023-03-08

200 Constitution Avenue, NW N/A

Suite S2018

Washington, DC 20210

US

Closed Voucher

CONUS

MARTIN J WALSH

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

2023-03-08

2023-02-27 thru 2023-02-28

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

2023-02-27 2023-02-27 N/A Boston, MA NONE No CP

2023-02-27 2023-02-28 N/A Houston, TX NONE Yes CP Temporary Duty, LDG $122, M

& IE $69

2023-02-28 2023-02-28 N/A Washington, DC 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

640.80 344.00 103.50 0.00 0.00 0.00 764.35 1,852.65

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] 0.00 640.80 0.00 640.80

[REDACTED TEXT B (5) FOIA EXEMPTION] 0.00 344.00 103.50 447.50

[REDACTED TEXT B (5) FOIA EXEMPTION] 15.51 748.84 0.00 764.35

15.51 1,733.64 103.50 1,852.65

Traveler Payment Summary

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler

103.50 0.00 103.50

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 Transport Airfare 640.80

Lodging 344.00 Actual Lodging / Prescribed

Meals Houston, TX Lodging

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

Meals Perdiem 103.50 Actual Lodging / Prescribed

Meals Houston, TX Meals & Incidentals

Lodging Tax 60.82 Actual Lodging / Prescribed

Meals Houston, TX Misc

Other Reimbursable Expenses

Incurred Houston, TX Misc 404.82

Houston, TX Misc TMC Fee 283.20

Washington, DC Misc Voucher Transaction Fee 15.51

Voucher Expense Lines

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

1

2023-02-

27 Boston, MA Transport Airfare 640.80 none 640.80

Commercial

Plane

expense

generated

from

Confirmation

Number

2

2023-02-

27 Houston, TX Lodging Lodging 344.00 Actual Lodging /Prescribed Meals 344.00 none

3

2023-02-

27 Houston, TX Misc Lodging Tax 60.82 Actual Lodging /Prescribed Meals 60.82 none

4

2023-02-

27 Houston, TX Meals & Incidentals Meals Perdiem 51.75 Actual Lodging /Prescribed Meals 51.75 none

5

2023-02-

27 Houston, TX Misc

Other

Reimbursable

Expenses

Incurred

404.82 none 404.82

One night

lodging

expense

incurred

because the

4:00pm

cancellation

policy was not

met.

6

2023-02-

27 Houston, TX Misc TMC Fee 283.20 none 283.20 4 TMC Feesat 70.80 each.

7

2023-02-

28 Houston, TX Lodging Lodging 0.00 Perdiem 0.00 none

8

2023-02-

28 Houston, TX Misc Lodging Tax 0.00 Perdiem 0.00 none

9

2023-02-

28 Houston, TX Meals & Incidentals Meals Perdiem 51.75 Perdiem 51.75 none

10 2023-02-

28 Washington, DC Misc VoucherTransaction Fee 15.51 none 15.51

Voucher

Transaction

Fee

Page 3 of 6
Voucher Remarks

Remark Details

Voucher Remarks - Voucher ID

Arranger March 08, 2023 at 01:15 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] [SCHAEFFER, TRACEY] 2023-03-08

Page 4 of 6
History

Date Action

17FEB23 Fri 05:29PM

17FEB23 Fri 05:29PM

17FEB23 Fri 05:29PM

17FEB23 Fri 05:29PM

17FEB23 Fri 05:30PM

17FEB23 Fri 05:30PM

17FEB23 Fri 05:30PM

17FEB23 Fri 05:38PM

17FEB23 Fri 05:38PM

17FEB23 Fri 05:38PM

17FEB23 Fri 05:38PM

17FEB23 Fri 05:38PM

17FEB23 Fri 05:38PM

22FEB23 Wed 06:03AM

22FEB23 Wed 06:03AM

22FEB23 Wed 06:03AM

23FEB23 Thu 09:40PM

23FEB23 Thu 09:40PM

23FEB23 Thu 09:40PM

28FEB23 Tue 09:36AM

28FEB23 Tue 09:36AM

28FEB23 Tue 09:36AM

03MAR23 Fri 07:16AM

03MAR23 Fri 07:16AM

03MAR23 Fri 07:16AM

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]

[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 

[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]

[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]

[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]

Current status: Amended

Created for MARTIN J WALSH

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

Page 5 of 6
Date Action

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[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH

Refresh Reservation Details from Trip 

Current status: Authorization Approved

Auto Approved 

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 2.27.2023.pdf added 

Attachment Walsh SATO Invoice Locator 02.27.2023.pdf added

Voucher 1 current status: Pending Voucher Approval

Voucher ID 1 submitted to OSEC-IMMEDIATE approver 

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.

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

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

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