E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11315088(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011315088

Travel Purpose Voucher Type

Tour of Miami Dade College Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-10-08 2020-10-08 06:00 AM Standard Conus Rate, VA NONE No CP

2020-10-08 2020-10-08 09:00 AM Miami, FL NONE No CP Temporary Duty, LDG $127, M&IE $66

2020-10-08 2020-10-08 06:00 PM Standard Conus Rate, VA NONE No NONE

Notes: CP = Commercial Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

1248.20 0.00 0.00 0.00 0.00 0.00 86.31 1334.51

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 1319.00 0.00 1334.51

15.51 1319.00 0.00 1334.51

Date/Time Author Remark

2020-10-15 06:43 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11315088(1) - 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.

Date/Time Official Action

2020-10-15 09:38 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 25 Nov 2020 11:25:56 CST Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11318624-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011318624

Travel Purpose Voucher Type

Tour of Franciscan Univ of Steubenville Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-10-12 2020-10-12 09:00 AM Standard Conus Rate, US NONE No CP

2020-10-12 2020-10-13 11:00 AM Pittsburgh, PA GOV Yes GA Temporary Duty, LDG $124, M&IE $56

2020-10-13 2020-10-13 Johnstown, PA GOV No GA Temporary Duty

2020-10-13 2020-10-13 Bedford, PA GOV No GA Temporary Duty

2020-10-13 2020-10-13 Mechanicsburg, PA GOV No GA Temporary Duty

2020-10-13 2020-10-13 06:00 PM Washington, DC NONE No NONE

Notes: CP = Commercial Plane, GA = Govt Auto

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

456.10 143.64 84.00 0.00 0.00 0.00 86.31 770.05

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 677.44 77.10 770.05

15.51 677.44 77.10 770.05

Date/Time Author Remark

2020-10-15 11:40 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11318624-1(1) - 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.

Date/Time Official Action

2020-10-15 11:55 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 25 Nov 2020 11:27:31 CST Page 1 of 1

(b) (5)
E2 Solutions Travel Voucher

Itinerary

Voucher Expense Totals

Accounting Information

Remarks

Audit/Approver Information

Traveler Official Duty Station Voucher Id

EUGENE SCALIA Washington, DC 11336551-1(1)

Voucher Status Type of Travel Document Number

Closed Voucher Site Visit A011336551

Travel Purpose Voucher Type

Tour of Maud Borup Final

Arrive Depart Time Location Car Hotel Mode Notes

2020-10-29 2020-10-29 07:00 AM Standard Conus Rate,

US

NONE No CP

2020-10-29 2020-10-29 04:00 PM Saint Paul, MN NONE No CP Temporary Duty

2020-10-29 2020-10-30 Saint Louis, MO NONE Yes CP Temporary Duty, LDG $141, M&IE $66, Leave Days

31-Oct

2020-10-30 2020-10-30 Detroit, MI NONE No CP Temporary Duty

2020-10-31 2020-10-31 05:00 PM Milwaukee, WI NONE No NONE

Notes: CP = Commercial Plane

Transport Lodging M&IE Car Rental Local Transport POV Misc Total

479.80 129.64 99.00 0.00 0.00 0.00 86.31 794.75

Accounting String CBA Amount TCC Amount Traveler Amount Total Amount

15.51 703.62 75.62 794.75

15.51 703.62 75.62 794.75

Date/Time Author Remark

2020-11-03 11:41 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11336551-1(1) - Traveler took a personal day on Oct

31, 20 and secured their own return flight, as a result there were no expenses incurred

by the govt.

2020-11-03 11:41 AM Arranger - NORRIS, RONETTA Voucher Remarks - Voucher ID: 11336551-1(1) - 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.

Date/Time Official Action

2020-11-04 06:28 AM DEBUSK, THOMAS N [DEBU6102] Approved [OSEC-IMMEDIATE]

Requested By: Signature: Date:

Authorized By: Signature: Date:

Generated from E2 Solutions on: Wed, 25 Nov 2020 11:28:37 CST Page 1 of 1

(b) (5)