E2 Travel Voucher 

Thu Oct 27 11: 14:01 CDT 2022 

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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Document Number 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

OA Document Number 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

2022-10-03 2022-10-03 N/A Des Moines, IA 

2022-10-03 2022-10-04 N/A Las Vegas, NV 

2022-10-04 2022-10-05 N/A San Francisco, CA 

2022-10-05 2022-10-05 N/A Dulles, VA 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

NONE 

Submit Date 

2022-10-07 

Title 

Home Phone 

N/A 

Approve Date 

2022-10-10 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-10-03 thru 2022-10-05 

Hotel Mode 

No CP 

Yes CP 

Yes CP 

No NONE 

Notes 

Temporary Duty, LDG $120, M 

& IE $69 

Temporary Duty, LDG $288, M 

& IE $79 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

887.20 379.84 190.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

145.66 1,602.70 

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 

190.00 0.00 190.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Des Moines, IA Transport 

Dulles, VA Misc 

Bank Name 

Expense Type 

Airfare 

Exchange 

Rate 

Voucher Transaction Fee 

0.00 

887.20 

379.84 

130.15 

1,397.19 

Payment 

Amount 

(USE) 

Amount 

366.60 

15.51 

0.00 0.00 

0.00 887.20 

190.00 569.84 

0.00 145.66 

190.00 1,602.70 

Expense Reimbursement 

Page 2 of 6 
Location 

Las Vegas, NV 

Las Vegas, NV 

Las Vegas, NV 

Las Vegas, NV 

Las Vegas, NV 

San Francisco, CA 

San Francisco, CA 

San Francisco, CA 

Voucher Expense Lines 

Line# Date Location 

2 

3 

4 

5 

6 

2022-10-

03 Des Moines, IA 

2022-10-

03 Las Vegas, NV 

2022-10- Las Vegas, NV 03 

2022-10- Las Vegas, NV 03 

2022-10- Las Vegas, NV 03 

2022-10- Las Vegas, NV 03 

Expense Category Expense Type 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Lodging Tax 

Misc TMC Fee 

Transport Airfare 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Lodging Tax 

Expense Category Expense Type 

Transport Airfare 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

7 2022-10- San Francisco, CA Lodging Lodging 04 

8 2022-10- San Francisco, CA Misc Lodging Tax 04 

Amount Expense Reimbursement 

105.84 Perdiem 

51.75 Perdiem 

14.16 Perdiem 

70.80 

520.60 

274.00 Perdiem 

138.25 Perdiem 

45.19 Perdiem 

Claim Amt Expense Reimbursement Approved Reason 

366.60 none 

520.60 none 

105.84 Perdiem 

14.16 Perdiem 

51.75 Perdiem 

70.80 none 

274.00 Perdiem 

45.19 Perdiem 

[REDACTED TEXT 

B (5) FOIA 

EXEMPTION]

366_60 

[REDACTED TEXT 

B (5) FOIA 

EXEMPTION]

520_60 

105.84 none 

14.16 none 

51.75 none 

70.80 none 

274.00 none 

45.19 none 

Page 3 of6 
Line# Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason 

9 2022-10- San Francisco, CA Meals & Incidentals Meals Perdiem 79.00 Perdiem 79.00 none 04 

10 2022-10- San Francisco, CA Lodging Lodging 0.00 Perdiem 0.00 none 05 

11 2022-10- San Francisco, CA Misc Lodging Tax 0.00 Perdiem 0.00 none 05 

12 2022-10- San Francisco, CA Meals & Incidentals Meals Perdiem 59.25 Perdiem 59.25 none 05 

2022-10- Voucher Voucher 

13 05 Dulles, VA Misc Transaction Fee 15.51 none 15.51 Transaction 

Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

Arranger October 07, 2022 at 03:52 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 (41 CFR 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) SCHA7612 [SCHAEFFER, TRACEY] 2022-10-10 

Page 4 of6 
History 

Date 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 06:56PM 

30SEP22 Fri 07:05PM 

30SEP22 Fri 07:05PM 

30SEP22 Fri 07:05PM 

01OCT22 Sat 07:26AM 

01OCT22 Sat 07:27AM 

01OCT22 Sat 07:27AM 

01OCT22 Sat 07:27AM 

01OCT22 Sat 07:27AM 

01OCT22 Sat 07:27AM 

01OCT22 Sat 07:27AM 

0:An error occured whi 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

04OCT22 Tue 07:53AM 

Action 

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]

Reservation retrieved for MARTIN J WALSH 

[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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved for trip

Current status: Pending Authorization Approval (Rejected by Agency) 

Obligation Request Rejected by NCFMS for Trip Id 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Validation request NEWAUTH 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. 

Current status: Authorization Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION]

TMC notified of event after Final Approval: SendFundingData for Reservation 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Current status: Pending Authorization Approval (Rejected by Agency) 

Obligation Request Rejected by NCFMS for Trip Id

Page 5 of 6 
Date 

04OCT22 Tue 07:53AM 

SCHK-1007:This transac 

05OCT22 Wed 10:19AM 

05OCT22 Wed 10:21AM 

05OCT22 Wed 10:21AM 

05OCT22 Wed 10:21AM 

05OCT22 Wed 10:21AM 

05OCT22 Wed 10:21AM 

07OCT22 Fri 03:15PM 

07OCT22 Fri 03:15PM 

07OCT22 Fri 03:26PM 

07OCT22 Fri 03:43PM 

07OCT22 Fri 03:51 PM 

07OCT22 Fri 03:52PM 

07OCT22 Fri 03:52PM 

1 0OCT22 Mon 03:58PM 

1 0OCT22 Mon 03:58PM 

1 0OCT22 Mon 03:58PM 

1 0OCT22 Mon 03:58PM 

10OCT22 Mon 03:58PM 

1 0OCT22 Mon 03:58PM 

1 0OCT22 Mon 03:59PM 

1 0OCT22 Mon 03:59PM 

Action 

Message from NCFMS:Document failed in the financial system 

n will cause the funding level balances to go below the critical threshold. 

Validation request NEWAUTH 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. 

Current status: Authorization Approved

[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 10.3.2022.pdf added 

Attachment Walsh Lodging Receipt 10.4.2022.pdf added 

Attachment Walsh SATO Invoice 10.3.2022.pdf added 

[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 

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 
E2 Travel Voucher 

Thu Oct 27 11: 14:58 CDT 2022 

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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Document Number 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Business (Air) 

Arrive Depart 

2022-10-11 2022-10-11 

2022-10-11 2022-10-11 

2022-10-11 2022-10-11 

2022-10-11 2022-10-12 

OA Document Number 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Conference 

Time 

N/A 

N/A 

N/A 

N/A 

Location 

Trip Id 

[REDACTED TEXT B (5)

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

Boston, MA 

Las Vegas, NV 

Chicago, IL 

Indianapolis, IN 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

NONE 

NONE 

NONE 

Submit Date 

2022-10-13 

Title 

Home Phone 

N/A 

Approve Date 

2022-10-13 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-10-11 thru 2022-10-12 

Hotel Mode 

No CP 

Notes 

No CP Temporary Duty, LDG $0, M & 

IE$0 

No CP Temporary Duty, LDG $0, M & 

IE$0 

Yes CP Temporary Duty, LDG $127, M

& IE $69 

Page 1 of 7 
Arrive Depart Time Location 

2022-10-12 2022-10-12 N/A Dulles, US 

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 

2,352.82 96.00 103.50 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

97.83 2,650.15 

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 

103.50 0.00 103.50 

0.00 0.00 0.00 

2,352.82 0.00 2,352.82 

96.00 103.50 199.50 

82.32 0.00 97.83 

2,531.14 103.50 2,650.15 

Page 2 of? 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Transport 

Bank Name 

Expense Type 

Airfare 

Exchange 

Rate 

Payment 

Amount 

(USE) 

Amount 

2,352.82 

Expense Reimbursement 

Dulles, Misc Voucher Transaction Fee 15.51 

Indianapolis, IN 

Indianapolis, IN 

Indianapolis, IN 

Las Vegas, NV 

Voucher Expense Lines 

Line# Date Location 

2 

3 

4 

5 

6 

7 

8 

9 

2022-10-

11 Boston, MA 

2022-10- Indianapolis, IN 11 

2022-10- Indianapolis, IN 11 

2022-10- Indianapolis, IN 11 

2022-10- Las Vegas, NV 11 

2022-10- Indianapolis, IN 12 

2022-10- Indianapolis, IN 12 

2022-10- Indianapolis, IN 12 

2022-10- Dulles, US 12 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Lodging Tax 

Misc TMC Fee 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc Voucher 

Transaction Fee 

96.00 Perdiem 

103.50 Perdiem 

11.52 Perdiem 

70.80 

Claim Amt Expense Reimbursement Approved Reason 

2,352.82 none 

96.00 Perdiem 

11.52 Perdiem 

51.75 Perdiem 

70.80 none 

0.00 Perdiem 

0.00 Perdiem 

51.75 Perdiem 

15.51 none 

[REDACTED TEXT 

B (5) FOIA 

EXEMPTION]

2 352_82 ' 

96.00 none 

11.52 none 

51.75 none 

70.80 none 

0.00 none 

0.00 none 

51.75 none 

Voucher 

15.51 Transaction 

Page 3 of 7 
Line# Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

Arranger October 13, 2022 at 10:43 AM 

Per DLMS 1606 B and C, the traveler was authorized by OCIO and OSEC for the additional seat choice fee in business class due to a personal 

emergency for health circumstances through no fault of the traveler. Seating in coach class would have caused a significant discomfort. All cost 

comparisons and return flight availability were considered prior to the seating upgrade. 

Voucher Remarks - Voucher ID 

Arranger October 13, 2022 at 03:04 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 (41 CFR 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] BEKAH123 [LEVINE, REBEKAH] 2022-10-13 

Page 4 of 7 
History 

Date 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

03OCT22 Mon 02:36PM 

04OCT22 Tue 09:17AM 

04OCT22 Tue 09:17AM 

04OCT22 Tue 09:17AM 

04OCT22 Tue 09:20AM 

04OCT22 Tue 09:21AM 

04OCT22 Tue 09:21AM 

04OCT22 Tue 09:21AM 

04OCT22 Tue 09:21AM 

04OCT22 Tue 09:21AM 

04OCT22 Tue 09:21AM 

SCHK-1007:This transac 

05OCT22 Wed 05:44AM 

05OCT22 Wed 05:44AM 

05OCT22 Wed 05:44AM 

05OCT22 Wed 05:44AM 

05OCT22 Wed 10:17AM 

05OCT22 Wed 10:17AM 

05OCT22 Wed 10:17AM 

Action 

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]

Reservation retrieved for MARTIN J WALSH 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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

Current status: Pending Authorization Approval (Rejected by Agency) 

Obligation Request Rejected by NCFMS for Trip Id

Message from NCFMS:Document failed in the financial system 

n will cause the funding level balances to go below the critical threshold. 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Validation request NEWAUTH 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. 

Current status: Authorization Approved 

Page 5 of 7 
Date 

05OCT22 Wed 10:17AM 

05OCT22 Wed 10:17AM 

05OCT22 Wed 10:17AM 

05OCT22 Wed 10:17AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:25AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 10:30AM 

13OCT22 Thu 01 :41 PM 

13OCT22 Thu 01:41PM 

13OCT22 Thu 01 :41 PM 

13OCT22 Thu 01 :41 PM 

13OCT22 Thu 01 :41 PM 

13OCT22 Thu 01 :41 PM 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:46PM 

Action 

TMC notified of event after Final Approval: SendFundingData for Reservation 

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 

Current status: Amended 

Created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Current status: Authorization Approved 

[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 

Voucher 1 created for MARTIN J WALSH 

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

Current status: Amended 

Created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details from Trip 

Current status: Authorization Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Page 6 of 7 
Date 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:46PM 

13OCT22 Thu 02:47PM 

13OCT22 Thu 02:57PM 

13OCT22 Thu 02:57PM 

13OCT22 Thu 02:57PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:00PM 

13OCT22 Thu 03:01 PM 

13OCT22 Thu 03:04PM 

13OCT22 Thu 03:04PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

13OCT22 Thu 04:25PM 

Action 

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 10.11.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Current status: Authorization Approved 

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 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh Lodging Receipt 10.11.2022.pdf added 

Voucher 1 current status: Pending Voucher Approval 

Voucher ID 1 submitted to OSEC-IMMEDIATE approver REBEKAH LEVINE 

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 LEVINE, REBEKAH 

Agency successfully notified of event: TripVoucherApproved for trip voucher 1 

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 7 of 7 
E2 Travel Voucher 

Fri Nov 04 09:38:47 CDT 2022 

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 

Document Number 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Trip Id 

[REDACTED TEXT B (5)

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

CON US/OCON US Agency Travel 

CONUS Speech or Presentation TDY 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart Time Location 

2022-10-17 2022-10-17 N/A Boston, MA 

2022-10-17 2022-10-17 N/A Fort Lauderdale, FL 

2022-10-17 2022-10-18 N/A Miami, FL 

2022-10-18 2022-10-19 N/A Kansas City, MO 

2022-10-19 2022-10-21 N/A Birmingham, AL 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

GOV 

NONE 

NONE 

NONE 

Submit Date Approve Date 

2022-10-27 2022-10-27 

Title Final Voucher Flag 

Yes 

Home Phone 

N/A 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-10-17 thru 2022-10-21 

Hotel Mode 

No CP 

No GA 

Yes CP 

Yes CP 

Yes CP 

Notes 

Temporary Duty, LDG $0, M & 

IE$0 

Temporary Duty, LDG $146, M 

& IE $69 

Temporary Duty, LDG $123, M 

& IE $64 

Temporary Duty, LDG $113, M 

& IE $69 

Page 1 of 10 
Arrive Depart Time Location Car Hotel Mode Notes 

2022-10-21 2022-10-21 N/A Hartford, CT GOV No GA Temporary Duty, LDG $0, M & 

IE $0 

2022-10-21 2022-10-21 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 

994.40 495.00 305.50 0.00 0.00 0.00 236.09 2,030.99 

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 

305.50 0.00 305.50 

0.00 0.00 0.00 

994.40 0.00 994.40 

495.00 305.50 800.50 

220.58 0.00 236.09 

1,709.98 305.50 2,030.99 

Page 2 of 10 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Birmingham, AL Lodging 

Birmingham, AL Meals & Incidentals 

Birmingham, AL Misc 

Boston, MA Misc 

Boston, MA Transport 

Fort Lauderdale, FL Misc 

Fort Lauderdale, FL Transport 

Kansas City, MO Lodging 

Kansas City, MO Meals & Incidentals 

Kansas City, MO Misc 

Miami, FL Lodging 

Miami, FL Meals & Incidentals 

Miami, FL Misc 

Voucher Expense Lines 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

TMC Fee 

Airfare 

Lodging 

Meals Perdiem 

Lodging Tax 

Lodging 

Meals Perdiem 

Lodging Tax 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

226.00 Perdiem 

189.75 Perdiem 

35.64 Perdiem 

15.51 

201.60 

141.60 

792.80 

123.00 Perdiem 

64.00 Perdiem 

24.36 Perdiem 

146.00 Perdiem 

51.75 Perdiem 

18.98 Perdiem 

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

2 

2022-10- Boston, MA 17 Transport 

2022-10-

17 Fort Lauderdale, FL Transport 

Airfare 

Airfare 

201.60 none 

578.20 none 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

201 _60 

 578.20

Page 3 of 10 
Line# Date Location Expense Category Expense Type 

3 2022-10- Fort Lauderdale, FL Transport Airfare 17 

4 2022-10- Miami, FL Lodging Lodging 17 

5 2022-10- Miami, FL Misc Lodging Tax 17 

6 2022-10- Miami, FL Meals & Incidentals Meals Perdiem 17 

7 2022-10- Fort Lauderdale, FL Misc TMC Fee 17 

8 2022-10- Kansas City, MO Lodging Lodging 18 

9 2022-10- Kansas City, MO Misc Lodging Tax 18 

10 2022-10- Kansas City, MO Meals & Incidentals Meals Perdiem 18 

11 2022-10- Birmingham, AL Lodging Lodging 19 

12 2022-10- Birmingham, AL Misc Lodging Tax 19 

13 2022-10- Birmingham, AL Meals & Incidentals Meals Perdiem 19 

14 2022-10- Birmingham, AL Lodging Lodging 20 

15 2022-10- Birmingham, AL Misc Lodging Tax 20 

16 2022-10- Birmingham, AL Meals & Incidentals Meals Perdiem 20 

17 2022-10- Birmingham, AL Lodging Lodging 21 

18 2022-10- Birmingham, AL Misc Lodging Tax 21 

19 2022-10- Birmingham, AL Meals & Incidentals Meals Perdiem 21 

2022-10- Voucher 20 21 Boston, MA Misc Transaction Fee 

Claim Amt Expense Reimbursement 

214.60 none 

146.00 Perdiem 

18.98 Perdiem 

51.75 Perdiem 

141.60 none 

123.00 Perdiem 

24.36 Perdiem 

64.00 Perdiem 

113.00 Perdiem 

17.82 Perdiem 

69.00 Perdiem 

113.00 Perdiem 

17.82 Perdiem 

69.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

51.75 Perdiem 

15.51 none 

Approved Reason 

214_60 [REDACTED TEXT 

B (5) FOIA 

EXEMPTION]

146.00 none 

18.98 none 

51.75 none 

141 60 2 TMC fees at 

· 70.80 each. 

123.00 none 

24.36 none 

64.00 none 

113.00 none 

17.82 none 

69.00 none 

113.00 none 

17.82 none 

69.00 none 

0.00 none 

0.00 none 

51.75 none 

Voucher 

15.51 Transaction 

Fee 

Page 4 of 10 
October 13, 2022 at 04:35 PM 

Voucher Remarks 

Remark Details 

Authorization Remarks - Trip ID 

Approver - LEVINE, REBEKAH 

Per arranger 

Voucher Remarks - Voucher ID 

Arranger October 27, 2022 at 09:12 AM 

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 (41 CFR 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) SCHA7612 [SCHAEFFER, TRACEY] 2022-10-27 

Page 5 of 10 
History 

Date 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

11OCT22 Tue 07:05PM 

13OCT22 Thu 09:57AM 

13OCT22 Thu 09:57 AM 

13OCT22 Thu 09:58AM 

13OCT22 Thu 09:58AM 

13OCT22 Thu 09:58AM 

13OCT22 Thu 01 :0SPM 

13OCT22 Thu 01 :0SPM 

13OCT22 Thu 01 :0SPM 

13OCT22 Thu 03:10PM 

13OCT22 Thu 03:10PM 

13OCT22 Thu 03:10PM 

13OCT22 Thu 03:11PM 

13OCT22 Thu 03:11PM 

13OCT22 Thu 03:11PM 

13OCT22 Thu 03:11PM 

13OCT22 Thu 04:23PM 

Action 

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]

Reservation retrieved for MARTIN J WALSH 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved by System 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Current status: Pending Authorization Approval 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Justification code submitted - Justification for Contract Carrier Fare: Contract fare used/no 

contract fare exists 

Justification code submitted - Justification for CABINCLASS - Coach: Within policy 

Validation request NEWAUTH 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. 

Page 6 of 10 
Date 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

13OCT22 Thu 04:23PM 

0:An error occured whi 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:35PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:36PM 

13OCT22 Thu 04:37PM 

13OCT22 Thu 04:37PM 

13OCT22 Thu 04:37PM 

13OCT22 Thu 04:37PM 

26OCT22 Wed 07:54AM 

Action 

Current status: Authorization Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Current status: Pending Authorization Approval (Rejected by Agency) 

Obligation Request Rejected by NCFMS for Trip Id 

Message from NCFMS:Document failed in the financial system 

processing your request. Error: LEVINE.REBEKAH has no Approve privilege on the Miscellaneous. 

Current status: Revised Authorization 

LEVINE, REBEKAH revised Authorization - Reason: Other - Explain in remarks to traveler 

Current status: Pending Authorization Approval 

Trip ID submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER by SCHAEFFER, 

TRACEY L 

Justification code submitted by SCHAEFFER, TRACEY L - Justification for Contract Carrier Fare: 

Contract fare used/no contract fare exists 

Justification code submitted by SCHAEFFER, TRACEY L - Justification for CABINCLASS -

Coach: Within policy 

Validation request NEWAUTH 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. 

Current status: Authorization Approved 

Trip ID Approved By OSEC-IMMEDIATE Approver SCHAEFFER, TRACEY L 

TMC notified of event after Final Approval: SendFundingData for Reservation 

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

Page 7 of 10 
Date 

26OCT22 Wed 07:54AM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:40PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:54PM 

26OCT22 Wed 05:55PM 

26OCT22 Wed 05:55PM 

26OCT22 Wed 05:55PM 

26OCT22 Wed 06:00PM 

26OCT22 Wed 06:03PM 

26OCT22 Wed 06:06PM 

26OCT22 Wed 06:06PM 

26OCT22 Wed 06:06PM 

26OCT22 Wed 06:06PM 

26OCT22 Wed 06:06PM 

26OCT22 Wed 06:06PM 

27OCT22 Thu 07:22AM 

27OCT22 Thu 07:22AM 

Action 

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

Current status: Amended 

Created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details 

Current status: Pending Authorization Approval 

Trip ID submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER 

Updated the cabin class from First Class to Coach Class 

Justification code submitted - Justification for Contract Carrier Fare: Contract fare used/no 

contract fare exists 

Justification code submitted - Justification for CABINCLASS - Coach: Within policy 

Justification code submitted - Justification for Hotel Booking: Using non­conventional lodging 

Current status: Revised Authorization 

Authorization recalled 

Attachment Walsh SATO Invoice Locator S 10.17.2022.pdf added 

Attachment Walsh Lodging Receipt 10.19.2022 Birmingham.pdf added 

Attachment Walsh Lodging Receipt 10.18.2022 Kansas City.pdf added 

Current status: Pending Authorization Approval 

Trip ID submitted to OSEC-IMMEDIATE approver TRACEY L SCHAEFFER 

Updated the cabin class from First Class to Coach Class 

Justification code submitted - Justification for Contract Carrier Fare: Contract fare used/no 

contract fare exists 

Justification code submitted - Justification for CABINCLASS - Coach: Within policy 

Justification code submitted - Justification for Hotel Booking: Using non­conventional lodging 

Validation request AMENDAUTH 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. 

Current status: Authorization Approved 

Page 8 of 10 
Date 

27OCT22 Thu 07:22AM 

27OCT22 Thu 07:22AM 

27OCT22 Thu 07:22AM 

27OCT22 Thu 07:22AM 

27OCT22 Thu 07:29AM 

27OCT22 Thu 07:29AM 

27OCT22 Thu 09:10AM 

27OCT22 Thu 09:12AM 

27OCT22 Thu 09:12AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

27OCT22 Thu 09:26AM 

-VCH-1001: Failure in 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

Action 

Trip ID Approved By OSEC-IMMEDIATE Approver SCHAEFFER, TRACEY L 

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 by for MARTIN J WALSH 

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

Attachment Walsh Lodging Receipt 10.17.2022 Miami.pdf added 

Trip Voucher 1 current status: Pending Voucher Approval 

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. 

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 

Trip Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Trip Voucher 1 current status: Pending Voucher Approval (Rejected by Agency) 

Current status: Authorization Approved 

Voucher Request Rejected by NCFMS for Trip Id Voucher:1 

Message from NCFMS:Failure in calling Travel Voucher web service 

ling Travel Voucher web service 

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 

Trip Voucher 1 current status: Closed Voucher 

Page 9 of 10 
Date 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

27OCT22 Thu 03: 11 PM 

Action 

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 10 of 10 
E2 Travel Voucher 

Fri Nov 04 09:39:47 CDT 2022 

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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Document Number 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

CONUS 

Itinerary 

Cabin Class Coach (Air) 

Arrive Depart 

2022-10-25 2022-10-25 

2022-10-25 2022-10-26 

2022-10-26 2022-10-27 

2022-10-27 2022-10-28 

OA Document Number 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Informational Meeting 

Time Location 

Trip Id 

[REDACTED TEXT B (5)

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

N/A Washington, DC 

N/A Milwaukee, WI 

N/A Green Bay, WI 

N/A Las Vegas, NV 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

GOV 

NONE 

NONE 

Submit Date 

2022-11-02 

Title 

Home Phone 

N/A 

Approve Date 

2022-11-02 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-10-25 thru 2022-10-28 

Hotel Mode 

No CP 

Notes 

Yes GA Temporary Duty, LDG $128, M 

& IE $64 

Yes CP Temporary Duty, LDG $98, M 

& IE $59 

Yes CP Temporary Duty, LDG $120, M 

& IE $69 

Page 1 of 9 
Arrive Depart Time Location 

2022-10-28 2022-10-28 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 

1,594.32 606.49 227.75 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

218.65 2,647.21 

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 

209.75 0.00 209.75 

0.00 0.00 0.00 

1,594.32 0.00 1,594.32 

624.49 209.75 834.24 

203.14 0.00 218.65 

2,421.95 209.75 2,647.21 

Page 2 of 9 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Boston, MA Misc 

Green Bay, WI Lodging 

Green Bay, WI Meals & Incidentals 

Green Bay, WI Misc 

Las Vegas, NV Lodging 

Las Vegas, NV Meals & Incidentals 

Las Vegas, NV Misc 

Milwaukee, WI Lodging 

Milwaukee, WI Meals & Incidentals 

Milwaukee, WI Misc 

Milwaukee, WI Misc 

Milwaukee, WI Transport 

Washington, DC Transport 

Voucher Expense Lines 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Lodging 

Meals Perdiem 

Lodging Tax 

Lodging 

Meals Perdiem 

Lodging Tax 

Lodging 

Meals Perdiem 

Lodging Tax 

TMC Fee 

Airfare 

Airfare 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

15.51 

98.00 Perdiem 

59.00 Perdiem 

15.19 Perdiem 

279_00 Actual Lodging / Prescribed 

Meals 

120_75 Actual Lodging/ Prescribed 

Meals 

81 _58 Actual Lodging/ Prescribed 

Meals 

229.49 Actual Lodging / Prescribed 

Meals 

48_00 Actual Lodging / Prescribed 

Meals 

35_57 Actual Lodging / Prescribed 

Meals 

70.80 

295.61 

1,298.71 

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

2 

2022-10-

25 Washington, DC 

2022-10-

25 Milwaukee, WI 

Transport Airfare 1,298.71 none 

Transport Airfare 295.61 none 

Commercial 

Plane 

expense 

1 298_71 generated 

' from 

Confirmation 

Number

Commercial 295.61 

Plane 

Page 3 of 9 
Line# Date Location Expense Category Expense Type Claim Amt Expense Reimbursement Approved Reason 

generated 

from 

Confirmation 

Number 

3 2022-10- Milwaukee, WI Lodging Lodging 229.49 Actual Lodging / 229.49 none 25 Prescribed Meals 

4 2022-10- Milwaukee, WI Misc Lodging Tax 35.57 Actual Lodging / 35.57 none 25 Prescribed Meals 

5 2022-10- Milwaukee, WI Meals & Incidentals Meals Perdiem 48.00 Actual Lodging / 48.00 none 25 Prescribed Meals 

6 2022-10- Milwaukee, WI Misc TMC Fee 70.80 70.80 none 25 none 

7 2022-10- Green Bay, WI Lodging Lodging 98.00 Perdiem 98.00 none 26 

8 2022-10- Green Bay, WI Misc Lodging Tax 15.19 Perdiem 15.19 none 26 

9 2022-10- Green Bay, WI Meals & Incidentals Meals Perdiem 59.00 Perdiem 59.00 none 26 

10 2022-10- Las Vegas, NV Lodging Lodging 279.00 Actual Lodging / 279.00 none 27 Prescribed Meals 

11 2022-10- Las Vegas, NV Misc Lodging Tax 81.58 Actual Lodging / 81.58 none 27 Prescribed Meals 

12 2022-10- Las Vegas, NV Meals & Incidentals Meals Perdiem 69.00 Actual Lodging / 69.00 none 27 Prescribed Meals 

13 2022-10- Las Vegas, NV Lodging Lodging 0.00 Actual Lodging / 0.00 none 28 Prescribed Meals 

14 2022-10- Las Vegas, NV Misc Lodging Tax 0.00 Actual Lodging / 0.00 none 28 Prescribed Meals 

15 2022-10- Las Vegas, NV Meals & Incidentals Meals Perdiem 51.75 Actual Lodging / 51.75 none 28 Prescribed Meals 

2022-10- Voucher Voucher 

16 28 Boston, MA Misc Transaction Fee 15.51 none 15.51 Transaction 

Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

November 02, 2022 at 02:49 PM 

Page 4 of 9 

History 

Date 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :07 AM 

18OCT22 Tue 11 :36AM 

18OCT22 Tue 11 :36AM 

18OCT22 Tue 11 :36AM 

18OCT22 Tue 11 :36AM 

18OCT22 Tue 11 :36AM 

18OCT22 Tue 11 :36AM 

20OCT22 Thu 05:44AM 

20OCT22 Thu 05:44AM 

20OCT22 Thu 05:44AM 

01 NOV22 Tue 05:40PM 

01 NOV22 Tue 05:40PM 

01 NOV22 Tue 05:58PM 

01 NOV22 Tue 05:58PM 

01 NOV22 Tue 06:21 PM 

01 NOV22 Tue 06:21 PM 

01 NOV22 Tue 06:21 PM 

01 NOV22 Tue 06:21 PM 

01 NOV22 Tue 06:21 PM 

Action 

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]

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]

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 10.27.2022 Wisconsin.pdf added 

Attachment SATO Walsh Invoice 10.25.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Page 6 of 9 
Date 

01 NOV22 Tue 06:21 PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:23PM 

01 NOV22 Tue 06:24PM 

01 NOV22 Tue 06:26PM 

01NOV22 Tue 06:31PM 

01NOV22 Tue 06:31PM 

01 NOV22 Tue 06:33PM 

01 NOV22 Tue 06:44PM 

01 NOV22 Tue 06:45PM 

01 NOV22 Tue 06:45PM 

01 NOV22 Tue 06:45PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

01NOV22 Tue 06:47PM 

Action 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Authorization Approved 

[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 

Voucher 1 created for MARTIN J WALSH 

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

Attachment SATO Walsh Invoice 10.25.2022.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Las Vegas.pdf added 

Attachment Walsh Lodging Receipt 10.27.2022 Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.27.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.27.2022 Wisconsin.pdf deleted 

Pay to overridden on Voucher ID in the amount of 18.00 Attachment Walsh Lodging Receipt 

10.25.2022 Milwaukee, Wisconsin.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Current status: Authorization Approved 

[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 

Voucher 1 created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Page 7 of 9 
Date 

01 NOV22 Tue 06:50PM 

01 NOV22 Tue 06:53PM 

01 NOV22 Tue 06:53PM 

01 NOV22 Tue 06:53PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:57PM 

01 NOV22 Tue 06:58PM 

01 NOV22 Tue 06:58PM 

01 NOV22 Tue 06:59PM 

01 NOV22 Tue 06:59PM 

01 NOV22 Tue 07:00PM 

01 NOV22 Tue 07:01 PM 

01 NOV22 Tue 07:01 PM 

01 NOV22 Tue 07:04PM 

01 NOV22 Tue 07:04PM 

01 NOV22 Tue 07:04PM 

01NOV22 Tue 07:04PM 

01 NOV22 Tue 07:04PM 

01 NOV22 Tue 07:04PM 

01NOV22 Tue 07:04PM 

01 NOV22 Tue 07:06PM 

Action 

Attachment Walsh Lodging Receipt 10.25.2022 Milwaukee, Wisconsin.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Current status: Authorization Approved 

[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 

Voucher 1 created for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Attachment Walsh Lodging Receipt 10.25.2022 Milwaukee, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.26.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Las Vegas.pdf added 

Pay to overridden on Voucher ID 1 in the amount of 18.00 

Attachment Walsh Lodging Receipt 10.26.2022 Green Bay, Wisconsin.pdf deleted 

Attachment Walsh Lodging Receipt 10.28.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Green Bay, Wisconsin.pdf deleted 

Attachment SATO Walsh Invoice 10.25.2022.pdf deleted 

Attachment Walsh Lodging Receipt 10.25.2022 Milwaukee, Wisconsin.pdf deleted 

Attachment Walsh Lodging Receipt 10.28.2022 Las Vegas.pdf deleted by RONETTA NORRIS 

Current status: Amended 

Created for MARTIN J WALSH 

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

Attachment SATO Walsh Invoice 10.25.2022.pdf added 

Page 8 of 9 
Date 

01 NOV22 Tue 07:06PM 

01 NOV22 Tue 07:08PM 

01 NOV22 Tue 07:08PM 

01 NOV22 Tue 07:08PM 

01 NOV22 Tue 07:09PM 

01NOV22 Tue 07:13PM 

01NOV22 Tue 07:13PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:20PM 

01 NOV22 Tue 07:21 PM 

02NOV22 Wed 02:30PM 

02NOV22 Wed 02:49PM 

02NOV22 Wed 02:49PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

02NOV22 Wed 03:02PM 

Action 

Attachment Walsh Lodging Receipt 10.25.2022 Milwaukee, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Green Bay, Wisconsin.pdf deleted 

Attachment Walsh Lodging Receipt 10.26.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.26.2022 Green Bay, Wisconsin.pdf deleted 

Attachment Walsh Lodging Receipt 10.27.2022 Green Bay, Wisconsin.pdf added 

Attachment Walsh Lodging Receipt 10.28.2022 Las Vegas.pdf added 

Current status: Authorization Approved 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Agency successfully notified of event: TripAuthorizationApproved 

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) 

Pay to overridden on Voucher ID 1 in the amount of 18.00 

Pay to overridden on Voucher ID 1 in the amount of 18.00 

[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. 

[REDACTED TEXT B (5) FOIA EXEMPTION]

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

Agency successfully notified of event: TripVoucherApproved for trip voucher 1 

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 9 of 9