E2 Travel Voucher 

Tue Jul 19 10:07:38 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 

OA1364953-1 

Document Number 

A012177624 

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 

01364953 

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 

2022-06-09 2022-06-09 N/A Boston, MA 

2022-06-09 2022-06-10 N/A Los Angeles, CA 

2022-06-10 2022-06-10 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 

Car 

NONE 

NONE 

NONE 

Submit Date 

2022-06-15 

Title 

Home Phone 

N/A 

Approve Date 

2022-06-15 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-06-09 thru 2022-06-10 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $182, M 

& IE $74 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

964.20 182.00 111.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

257.38 1,514.58 

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 

111.00 0.00 111.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Voucher Expense Summary 

Payment 

Type 

Location Expense Category 

Boston, MA Misc 

Boston, MA Transport 

Bank Name 

Expense Type 

Exchange 

Rate 

Voucher Transaction Fee 

Airfare 

0.00 

964.20 

182.00 

241.87 

1,388.07 

Payment 

Amount 

(USE) 

Amount 

15.51 

964.20 

0.00 0.00 

0.00 964.20 

111.00 293.00 

0.00 257.38 

111.00 1,514.58 

Expense Reimbursement 

Page 2 of 6 
Location Expense Category Expense Type 

Los Angeles, CA Lodging Lodging 

Los Angeles, CA Meals & Incidentals Meals Perdiem 

Los Angeles, CA Misc 

Los Angeles, CA Misc 

Voucher Expense Lines 

Line# Date Location 

2022-06-

09 Boston, MA 

2 2022-06- Los Angeles, CA 09 

3 2022-06- Los Angeles, CA 09 

4 2022-06- Los Angeles, CA 09 

5 2022-06- Los Angeles, CA 09 

6 2022-06- Los Angeles, CA 10 

7 2022-06- Los Angeles, CA 10 

8 2022-06- Los Angeles, CA 10 

9 2022-06- Boston, MA 10 

Voucher Remarks 

Remark Details 

Lodging Tax 

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 

Voucher Remarks - Voucher ID 

June 15, 2022 at 12:42 PM 

Amount Expense Reimbursement 

182.00 Perdiem 

111.00 Perdiem 

29.47 Perdiem 

212.40 

Claim Amt Expense Reimbursement Approved Reason 

964.20 none 

182.00 Perdiem 

29.47 Perdiem 

55.50 Perdiem 

212.40 none 

0.00 Perdiem 

0.00 Perdiem 

55.50 Perdiem 

15.51 none 

Commercial 

Plane 

expense 

964_20 generated 

from 

Confirmation 

Number 

182.00 none 

29.47 none 

55.50 none 

Three TMC 

212.40 fees@ 70.80 

each. 

0.00 none 

0.00 none 

55.50 none 

Voucher 

15.51 Transaction 

Fee 

Page 3 of 6 

History 

Date 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:53AM 

07 JUN22 Tue 08:57 AM

07 JUN22 Tue 08:57 AM

07JUN22 Tue 08:57AM 

07 JUN22 Tue 08:57 AM 

07 JUN22 Tue 08:57 AM 

07JUN22 Tue 08:57AM 

07 JUN22 Tue 11 :54AM 

07 JUN22 Tue 11 :54AM 

07 JUN22 Tue 03:33PM 

07 JUN22 Tue 03:33PM 

07 JUN22 Tue 03:33PM 

07 JUN22 Tue 03:33PM 

08JUN22 Wed 07:28PM 

08JUN22 Wed 07:28PM 

15JUN22 Wed 10:14AM 

15JUN22 Wed 10:14AM 

15JUN22 Wed 10:14AM 

15JUN22 Wed 10:14AM 

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 

Booked Total Air Amount: 1086.61 USD with fare type/, Booked Lodging Rate for 

[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 Trip ID Auto 

Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip Obligation Request 

Approved by NCFMS for Trip

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]

Ticket Total Air Amount: 1861.15 USD. 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 2709.75 USD. 

Voucher 1 created or MARTIN J WALSH 

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

Current status: Amended 

Created for MARTIN J WALSH 

Page 5 of 6 
Date 

15JUN22 Wed 10:14AM 

15JUN22 Wed 10:15AM 

15JUN22 Wed 10:15AM 

15JUN22 Wed 10:15AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:44AM 

15JUN22 Wed 10:58AM 

15JUN22 Wed 12:39PM 

15JUN22 Wed 12:42PM 

15JUN22 Wed 12:42PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

15JUN22 Wed 01 :08PM 

Action 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation for MARTIN J WALSH 

Refresh Reservation Details from Trip 

Current status: Authorization Approved 

Trip Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

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 June 9, 2022 Lodging Receipt.pdf added 

Attachment SATO Invoice WALSH 6.9.2022.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 

Voucher Request Approved by NCFMS for Trip Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 
E2 Travel Voucher 

Tue Jul 19 10:09:18 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 

OA1364953-1 

Document Number 

A012184146 

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 

01364953 

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 

2022-06-13 2022-06-13 N/A Boston, MA 

2022-06-13 2022-06-13 N/A Philadelphia, PA 

2022-06-13 2022-06-13 N/A Washington, DC 

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 

Submit Date 

2022-06-15 

Title 

Home Phone 

N/A 

Approve Date 

2022-06-15 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-06-13 thru 2022-06-13 

Hotel Mode 

No CP 

Notes 

No GA Temporary Duty, LDG $210, M 

& IE $79 

No NONE 

Page 1 of 5 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

85.60 0.00 0.00 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 171.91 

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]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

15.51 

15.51 

0.00 0.00 0.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Boston, MA Transport 

Philadelphia, PA Lodging 

Philadelphia, PA Meals & Incidentals 

Philadelphia, PA Misc 

Bank Name 

Expense Type 

Airfare 

Lodging 

Meals Perdiem 

Lodging Tax 

Exchange 

Rate 

0.00 

85.60 

70.80 

156.40 

Payment 

Amount 

(USE) 

0.00 

0.00 

0.00 

0.00 

Amount Expense Reimbursement 

85.60 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

Page 2 of 5 

0.00 

85.60 

86.31 

171.91 
Location 

Philadelphia, PA 

Expense Category 

Misc 

Expense Type 

TMC Fee 

Amount Expense Reimbursement 

70.80 

Washington, DC Misc Voucher Transaction Fee 15.51 

Voucher Expense Lines 

Line# Date Location 

2022-06-

13 Boston, MA 

2 2022-06- Philadelphia, PA 13 

3 2022-06- Philadelphia, PA 13 

4 2022-06- Philadelphia, PA 13 

5 2022-06- Philadelphia, PA 13 

6 2022-06- Washington, DC 13 

Voucher Remarks 

Remark Details 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Misc Voucher 

Transaction Fee 

Voucher Remarks -Voucher ID 

June 15, 2022 at 12:44 PM 

Claim Amt Expense Reimbursement Approved Reason 

85.60 none 

0.00 Perdiem 

0.00 Perdiem 

0.00 Perdiem 

70.80 none 

15.51 none 

Commercial 

Plane 

expense 

85_60 generated 

from 

Confirmation 

Number: 

0.00 none 

0.00 none 

0.00 none 

70.80 none 

Voucher 

15.51 Transaction 

Fee 

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] 2022-06-15 

Page 3 of 5 
History 

Date 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:22PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 04:26PM 

08JUN22 Wed 05:00PM 

08JUN22 Wed 05:00PM 

15JUN22 Wed 12:42PM 

15JUN22 Wed 12:42PM 

15JUN22 Wed 12:44PM 

15JUN22 Wed 12:44PM 

15JUN22 Wed 01 :07PM 

15JUN22 Wed 01 :07PM 

15JUN22 Wed 01 :07PM 

15JUN22 Wed 01 :07PM 

15JUN22 Wed 01 :07PM 

15JUN22 Wed 01 :07PM 

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 

Booked Total Air Amount: 85.60 USD with fare type -CA 

Reservation retrieved for MARTIN J WALSH 

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 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION] 

Ticket Total Air Amount: 85.60 USD. 

Voucher 1 created by RONETTA NORRIS for MARTIN J WALSH 

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

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 

Page 4 of 5 
Date 

15JUN22 Wed 01 :0?PM 

15JUN22 Wed 01 :0?PM 

Action 

Voucher Request Approved by NCFMS for Trip Voucher:1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 5 of 5 
E2 Travel Voucher 

Tue Jul 1910:11:17CDT2022 

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 

OA1364953-1 

Document Number 

A012212321 

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 

2022-06-28 2022-06-28 

2022-06-28 2022-06-29 

2022-06-29 2022-06-30 

2022-06-30 2022-07-01 

OA Document Number 

01364953 

Trip Status 

Closed Voucher 

Employee Id 

Travel Purpose 

Site Visit 

Time 

N/A 

N/A 

N/A 

N/A 

Location 

Trip Id 

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

Washington, DC 

Little Rock, AR 

Greenville, MS 

Jackson, MS 

PA-C = Government auto available and committed 

PA-NA= Government auto not available 

PA-NC = Government auto available and not committed 

Car 

NONE 

GOV 

GOV 

NONE 

Submit Date 

2022-07-07 

Title 

Home Phone 

N/A 

Approve Date 

2022-07-07 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-06-28 thru 2022-07-01 

Hotel Mode 

No CP 

Notes 

Yes GA Temporary Duty, LDG $96, M

& IE $59 

Yes GA Temporary Duty, LDG $96, M 

& IE $59 

Yes CP Temporary Duty, LDG $96, M 

& IE $59 

Page 1 of 8 
Arrive Depart Time Location 

2022-07-01 2022-07-01 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 

612.70 331.00 206.50 

Car 

NONE 

Car Rental Local Transport 

0.00 0.00 

Hotel 

No 

Mode 

NONE 

POV 

0.00 

Notes 

Misc Grand Total 

122.29 1,272.49 

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 

206.50 0.00 206.50 

0.00 0.00 0.00 

612.70 0.00 612.70 

331.00 206.50 537.50 

106.78 0.00 122.29 

1,050.48 206.50 1,272.49 

Page 2 of 8 
Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Boston, MA Misc 

Greenville, MS Lodging 

Greenville, MS Meals & Incidentals 

Greenville, MS Misc 

Jackson, MS Lodging 

Jackson, MS Meals & Incidentals 

Jackson, MS Misc 

Little Rock, AR Lodging 

Little Rock, AR Meals & Incidentals 

Little Rock, AR Misc 

Little Rock, AR Misc 

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 

Payment 

Amount 

(USE) 

Amount Expense Reimbursement 

15.51 

139_00 Actual Lodging / Prescribed

Meals 

59_00 Actual Lodging / Prescribed

Meals 

13_90 Actual Lodging / Prescribed

Meals 

96.00 Perdiem 

103.25 Perdiem 

7.68 Perdiem 

96.00 Perdiem 

44.25 Perdiem 

14.40 Perdiem 

70.80 

612.70 

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

2 

3 

2022-06-

28 Washington, DC 

2022-06-

28 Little Rock, AR 

2022-06-

28 Little Rock, AR 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

612.70 none 

96.00 Perdiem 

14.40 Perdiem 

Commercial 

Plane 

expense 

612_70 generated 

from 

Confirmation 

Number: 

96.00 none 

14.40 none 

Page 3 of 8 
Line# Date Location Expense Category Expense Type 

4 2022-06- Little Rock, AR Meals & Incidentals Meals Perdiem 28 

5 2022-06- Little Rock, AR Misc TMC Fee 28 

6 2022-06- Greenville, MS Lodging Lodging 29 

7 2022-06- Greenville, MS Misc Lodging Tax 29 

8 2022-06- Greenville, MS Meals & Incidentals Meals Perdiem 29 

9 2022-06- Jackson, MS Lodging Lodging 30 

10 2022-06- Jackson, MS Misc Lodging Tax 30 

11 2022-06- Jackson, MS Meals & Incidentals Meals Perdiem 30 

12 2022-07- Jackson, MS Lodging Lodging 01 

13 2022-07- Jackson, MS Misc Lodging Tax 01 

14 2022-07- Jackson, MS Meals & Incidentals Meals Perdiem 01 

2022-07- Voucher 15 01 Boston, MA Misc Transaction Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

July 07, 2022 at 11 :49 AM 

Claim Amt Expense Reimbursement Approved Reason 

44.25 Perdiem 44.25 none 

70.80 none 70.80 none 

139.00 Actual Lodging / 139.00 none Prescribed Meals 

13.90 Actual Lodging / 13.90 none Prescribed Meals 

59.00 Actual Lodging / 59.00 none Prescribed Meals 

96.00 Perdiem 96.00 none 

7.68 Perdiem 7.68 none 

59.00 Perdiem 59.00 none 

0.00 Perdiem 0.00 none 

0.00 Perdiem 0.00 none 

44.25 Perdiem 44.25 none 

Voucher 

15.51 none 15.51 Transaction 

Fee 

The lodging receipt was not available for the June 29 stay. Therefore, the traveler's Citibank statement is attached and consistent with the expense 

amount being vouchered. 

July 07, 2022 at 11 :50 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. 

Page 4 of 8 

History 

Date 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 10:58AM 

21JUN22 Tue 11:08AM 

21JUN22 Tue 11:09AM 

21JUN22 Tue 11:09AM 

21JUN22 Tue 11:09AM 

21JUN22 Tue 11:09AM 

21JUN22 Tue 11:09AM 

23JUN22 Thu 05:56AM 

23JUN22 Thu 05:56AM 

05JUL22 Tue 1 0:00AM 

05JUL22 Tue 1 0:00AM 

05JUL22 Tue 1 0:00AM 

05JUL22 Tue 10:02AM 

05JUL22 Tue 10:02AM 

05JUL22 Tue 10:02AM 

05JUL22 Tue 10:02AM 

05JUL22 Tue 10:02AM 

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 for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 612.70 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment WALSH Lodging Receipt 6.28.2022.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]

Reservation retrieved for MARTIN J WALSH 

Refresh Reservation Details from Trip 

Attachment WALSH Lodging Receipt 6.28.2022.pdf added 

Page 6 of 8 
Date 

05JUL22 Tue 10:08AM 

05JUL22 Tue 10:09AM 

05JUL22 Tue 10:09AM 

05JUL22 Tue 10:10AM 

05JUL22 Tue 10:10AM 

05JUL22 Tue 10:10AM 

05JUL22 Tue 10:10AM 

05JUL22 Tue 10:10AM 

05JUL22 Tue 10:12AM 

05JUL22 Tue 10:12AM 

05JUL22 Tue 10:23AM 

05JUL22 Tue 10:23AM 

05JUL22 Tue 10:23AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07 JUL22 Thu 10:33AM 

07JUL22 Thu 11:01AM 

07 JUL22 Thu 11 :26AM 

07 JUL22 Thu 11 :26AM 

07 JUL22 Thu 11 :26AM 

07 JUL22 Thu 11 :27 AM 

07 JUL22 Thu 11 :27 AM 

Action 

Attachment WALSH Lodging Receipt 6.30.2022.pdf added 

Attachment WALSH Lodging Receipt 6.30.2022.pdf 

Attachment Walsh Lodging Receipt 6.30.2022 added

Current status: Authorization Approved 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

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) 

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 6.28.2022.pdf added 

Current status: Amended 

Created for MARTIN J WALSH 

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

Attachment Walsh Lodging Receipt 6.30.2022 

Attachment WALSH Lodging Receipt 6.28.2022.pdf 

Page 7 of 8 
Date 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :29AM 

07 JUL22 Thu 11 :30AM 

07JUL22 Thu 11:31AM 

07JUL22 Thu 11:31AM 

07JUL22 Thu 11:31AM 

07 JUL22 Thu 11 :43AM 

07 JUL22 Thu 11 :43AM 

07 JUL22 Thu 11 :50AM 

07 JUL22 Thu 11 :50AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

07 JUL22 Thu 11 :56AM 

Action 

Current status: Authorization Approved 

Trip ID Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip 

Obligation Request Approved by NCFMS for Trip 

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 6.28.2022.pdf added 

Attachment Walsh Lodging Receipt 6.30.2022

Attachment Walsh Lodging Receipt 6.30.2022 

Attachment Walsh Lodging Receipt 6.30.2022 

Attachment Walsh SATO Invoice Report 6.28.2022.pdf 

Attachment Martin Walsh Trip 

Trip 1 Voucher 1 current status: Pending Voucher Approval 

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

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 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 

Voucher Request Approved by NCFMS for Trip Voucher: 1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 8 of 8