E2 Travel Voucher 

Tue Jul 19 11 :42: 10 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 

A012066273 

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 

2022-05-01 2022-05-01 

2022-05-01 2022-05-02 

2022-05-02 2022-05-03 

2022-05-03 2022-05-03 

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 

[REDACTED TEXT B (5)

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

Washington, DC 

Norfolk, VA 

Baltimore, MD 

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 

NONE 

GOV 

NONE 

Submit Date 

2022-05-10 

Title 

Home Phone 

N/A 

Approve Date 

2022-05-11 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-05-01 thru 2022-05-03 

Hotel Mode 

No CP 

Notes 

Yes CP Temporary Duty, LDG $96, M

& IE $59 

Yes GA Temporary Duty, LDG $151, M 

& IE $69 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

574.20 247.00 165.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

128.14 1,114.34 

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 

165.00 0.00 165.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Baltimore, MD Lodging 

Baltimore, MD Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

574.20 

247.00 

112.63 

933.83 

Payment 

Amount 

(USE) 

0.00 0.00 

0.00 574.20 

165.00 412.00 

0.00 128.14 

165.00 1,114.34 

Amount Expense Reimbursement 

151.00 Perdiem 

120.75 Perdiem 

Page 2 of 6 
Location 

Baltimore, MD 

Norfolk, VA 

Norfolk, VA 

Norfolk, VA 

Norfolk, VA 

Norfolk, VA 

Washington, DC 

Washington, DC 

Voucher Expense Lines 

Line# Date Location 

2 

3 

4 

5 

6 

7 

8 

9 

10 

2022-05-

01 Norfolk, VA 

2022-05-

01 Washington, DC 

2022-05- Norfolk, VA 01 

2022-05- Norfolk, VA 01 

2022-05- Norfolk, VA 01 

2022-05- Norfolk, VA 01 

2022-05- Baltimore, MD 02 

2022-05- Baltimore, MD 02 

2022-05- Baltimore, MD 02 

2022-05- Baltimore, MD 03 

Expense Category Expense Type Amount Expense Reimbursement 

Misc Lodging Tax 26.43 Perdiem 

Lodging Lodging 96.00 Perdiem 

Meals & Incidentals Meals Perdiem 44.25 Perdiem 

Misc Lodging Tax 15.40 Perdiem 

Misc TMC Fee 70.80 

Transport Airfare 258.60 

Misc Voucher Transaction Fee 15.51 

Transport Airfare 

Expense Category Expense Type 

Transport Airfare 

Transport Airfare 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Lodging Lodging 

Misc Lodging Tax 

Meals & Incidentals Meals Perdiem 

Lodging Lodging 

315.60 

Claim Amt Expense Reimbursement Approved Reason 

258.60 none 

315.60 none 

96.00 Perdiem 

15.40 Perdiem 

44.25 Perdiem 

70.80 none 

151.00 Perdiem 

26.43 Perdiem 

69.00 Perdiem 

0.00 Perdiem 

258.60 none 

Commercial 

Plane 

expense 

315_60 generated 

from 

Confirmation 

Number: 

96.00 none 

15.40 none 

44.25 none 

70.80 none 

151.00 none 

26.43 none 

69.00 none 

0.00 none 

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

11 2022-05- Baltimore, MD Misc Lodging Tax 0.00 Perdiem 0.00 none 03 

12 2022-05- Baltimore, MD Meals & Incidentals Meals Perdiem 51.75 Perdiem 51.75 none 03 

2022-05- Voucher Voucher 

13 03 Washington, DC Misc Transaction Fee 15.51 none 15.51 Transaction 

Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID 

May 10, 2022 at 05:44 PM 

The lodging receipt was not available for the Marriott Waterfront, Baltimore, MD. Therefore the traveler's Citibank statement is attached which reflects 

the May 2, 2022 lodging expense of $177.43. 

Arranger - NORRIS, RONETTA May 10, 2022 at 05:45 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] 2022-05-11 

Page 4 of 6 
History 

Date 

27APR22 Wed 05:47PM 

27APR22 Wed 05:47PM 

27APR22 Wed 05:47PM 

27APR22 Wed 05:47PM 

27 APR22 Wed 05:48PM 

27 APR22 Wed 05:48PM 

27APR22 Wed 05:48PM 

27 APR22 Wed 05:52PM 

27APR22 Wed 05:53PM 

27APR22 Wed 05:53PM 

27 APR22 Wed 05:53PM 

27APR22 Wed 05:53PM 

27APR22 Wed 05:53PM 

27APR22 Wed 06:15PM 

27APR22 Wed 06:15PM 

27APR22 Wed 06:15PM 

03MAY22 Tue 03:35PM 

03MAY22 Tue 03:35PM 

03MAY22 Tue 03:39PM 

06MAY22 Fri 11:33AM 

06MAY22 Fri 11:41AM 

06MAY22 Fri 11:41AM 

06MAY22 Fri 11:41AM 

06MAY22 Fri 11:42AM 

06MAY22 Fri 11:42AM 

Action 

Current status New Authorization 

Created by RONETTA NORRIS 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: 574.20 USD with fare type -CA/YCA, Booked Lodging Rate for 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Reservation [REDACTED TEXT B (5) FOIA EXEMPTION]

for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation [REDACTED TEXT 

B (5) FOIA EXEMPTION]

Trip ID [REDACTED TEXT B (5) FOIA EXEMPTION]Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved for trip [REDACTED TEXT B (5) 

FOIA EXEMPTION]

Obligation Request Approved by NCFMS for Trip Id: [REDACTED TEXT B (5) FOIA EXEMPTION]

Message from NCFMS:Document approved in the financial system 

REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 574.20 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh Lodging Receipt 5.1.2022.pdf added by RONETT A NORRIS 

Attachment Walsh SATO Invoice 5.1.2022.pdf added by RONETTA NORRIS 

Current status: Amended 

Created by RONETTA NORRIS for MARTIN J WALSH 

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

[REDACTED TEXT B (5) FOIA EXEMPTION]

Page 5 of 6 
Date 

06MAY22 Fri 11:42AM 

06MAY22 Fri 11:46AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 11:59AM 

06MAY22 Fri 12:00PM 

10MAY22 Tue 05:41PM 

10MAY22 Tue 05:45PM 

10MAY22 Tue 05:45PM 

11 MAY22 Wed 07:09AM 

11MAY22 Wed 07:09AM 

11MAY22 Wed 07:09AM 

11 MAY22 Wed 07:09AM 

11MAY22 Wed 07:09AM 

11MAY22 Wed 07:09AM 

11 MAY22 Wed 07:09AM 

11MAY22 Wed 07:09AM 

Action 

Refresh Reservation Details [REDACTED TEXT B (5) FOIA EXEMPTION]

Attachment Walsh SATO Invoice 5.1.2022.pdf added 

Current status: Authorization Approved

Trip ID [REDACTED TEXT B (5) FOIA EXEMPTION] Auto Approved 

Agency successfully notified of event: TripAuthorizationApproved 

Obligation Request Approved by NCFMS[REDACTED TEXT B (5) FOIA EXEMPTION]

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 (LOSE Cl) 

Attachment Walsh Lodging Receipt 5.1.2022.pdf added 

Attachment Walsh Citibank Statement Trip added 

Trip [REDACTED TEXT B (5) FOIA EXEMPTION]

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 [REDACTED TEXT B (5) FOIA EXEMPTION]

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 [REDACTED TEXT B (5) FOIA EXEMPTION] 

Voucher 1 current status: Closed Voucher 

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip Id: [REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher: 1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 
E2 Travel Voucher 

Tue Jul 19 11 :44:21 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 

A012070097 

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 

Site Visit 

Time Location 

Trip Id 

[REDACTED TEXT B (5) 

FOIA EXEMPTION]

Official Duty Station 

Washington, DC 

Office Phone 

2026936000 

Agency Travel 

TDL 

2022-05-03 2022-05-03 N/A Washington, DC 

2022-05-03 2022-05-04 N/A Tulsa, OK 

2022-05-04 2022-05-04 N/A Oklahoma City, OK 

2022-05-04 2022-05-04 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 

NONE 

Submit Date 

2022-05-06 

Title 

Home Phone 

N/A 

Approve Date 

2022-05-06 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-05-03 thru 2022-05-04 

Hotel Mode 

No CP 

Yes GA 

No CP 

No NONE 

Notes 

Temporary Duty, LDG $96, M 

& IE $59 

Temporary Duty, LDG $0, M & 

IE$0 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

328.20 95.00 61.50 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

102.00 586.70 

Object Code CBA Amount Travel Charge Card Traveler Amount Voucher Amount 

Voucher Accounting Information 

Accounting String 

Segment Names: Funding Stream/Benefiting 

Unit/Project/Task/Reimbursable Agreement No 

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

[REDACTED TEXT B (5) FOIA EXEMPTION]

Traveler Payment Summary 

Total Traveler Less Liquidated Advance Amount Total Amount to Traveler 

0.00 

0.00 

0.00 

15.51 

15.51 

61.50 0.00 61.50 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Tulsa, OK Lodging 

Tulsa, OK Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

328.20 

95.00 

86.49 

509.69 

Payment 

Amount 

(USE) 

Amount 

0.00 

0.00 

61.50 

0.00 

61.50 

Expense Reimbursement 

95.00 Perdiem 

61.50 Perdiem 

Page 2 of 6 

0.00 

328.20 

156.50 

102.00 

586.70 
Location Expense Category 

Tulsa, OK Misc 

Tulsa, OK Misc 

Expense Type 

Lodging Tax 

TMC Fee 

Amount Expense Reimbursement 

15.69 Perdiem 

70.80 

Washington, DC Misc Voucher Transaction Fee 15.51 

Washington, DC 

Voucher Expense Lines 

Line# Date Location 

2022-05-

03 Washington, DC 

2 2022-05- Tulsa, OK 03 

3 2022-05- Tulsa, OK 03 

4 2022-05- Tulsa, OK 03 

5 2022-05- Tulsa, OK 03 

6 2022-05- Tulsa, OK 04 

7 2022-05- Tulsa, OK 04 

8 2022-05- Tulsa, OK 04 

9 2022-05- Washington, DC 04 

Transport Airfare 

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 

Remark Details 

Voucher Remarks - Voucher ID: [REDACTED 

TEXT B (5) FOIA EXEMPTION]

May 06 , 2022 at 01 :23 PM 

328.20 

Claim Amt Expense Reimbursement Approved Reason 

328.20 none 

95.00 Perdiem 

15.69 Perdiem 

17.25 Perdiem 

70.80 none 

0.00 Perdiem 

0.00 Perdiem 

44.25 Perdiem 

15.51 none 

Commercial 

Plane 

expense 

328_20 generated 

from 

Confirmation 

Number: 

[REDACTED 

TEXT B (5) FOIA 

EXEMPTION]

95.00 none 

15.69 none 

17.25 none 

70.80 TMC Fee 

0.00 none 

0.00 none 

44.25 none 

Voucher 

15.51 Transaction 

Fee 

Page 3 of6 

History 

Date 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:07PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:10PM 

28APR22 Thu 05:36PM 

28APR22 Thu 05:36PM 

05MAY22 Thu 11 :40AM 

05MAY22 Thu 11 :40AM 

06MAY22 Fri 12:31PM 

06MAY22 Fri 12:32PM 

06MAY22 Fri 12:32PM 

06MAY22 Fri 12:33PM 

06MAY22 Fri 12:33PM 

06MAY22 Fri 12:33PM 

Action 

Current status New Authorization 

Created by TRACEY L SCHAEFFER 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 EXEMPTIONReservation retrieved by TRACEY L SCHAEFFER 

for MARTIN J WALSH 

Current status: Authorization Approved 

TMC notified of event after Final Approval: SendFundingData for Reservation 

Trip ID Auto Approved By 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 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Ticket Total Air Amount: 328.20 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment Walsh SATO Invoice 5.3.2022.pdf added 

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) 

Page 5 of 6 
Date 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:37PM 

06MAY22 Fri 12:38PM 

06MAY22 Fri 01:20PM 

06MAY22 Fri 01:23PM 

06MAY22 Fri 01:23PM 

06MAY22 Fri 01:23PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

06MAY22 Fri 04:12PM 

Action

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 

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 SATO Invoice added 

Attachment Walsh Lodging Receipt 5.3.2022.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 [REDACTED TEXT B (5) FOIA EXEMPTION]

Voucher: 1 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6 
E2 Travel Voucher 

Tue Jul 19 11 :49:01 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 

OA1364953-1 

Document Number 

A012117509 

Traveler 

MARTIN J WALSH 

Mailing Address 

200 Constitution Avenue, NW 

Suite S2018 

Washington, DC 20210 

us 

CON US/OCON US 

OCONUS 

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 

2022-05-22 2022-05-22 N/A Boston, MA 

2022-05-23 2022-05-25 N/A Berlin, FRG 

2022-05-25 2022-05-25 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 

2022-05-27 

Title 

Home Phone 

N/A 

Approve Date 

2022-05-31 

Final Voucher Flag 

Yes 

Travel Charge Card Holder 

Yes 

Estimated Dates of Travel 

2022-05-22 thru 2022-05-25 

Hotel Mode 

No CP 

Notes 

No CP Temporary Duty, LDG $219, M 

& IE $110 

No NONE 

Page 1 of 6 
Voucher Expense Totals 

Transport Lodging Meals & Incidentals 

1,348.97 0.00 385.00 

Voucher Accounting Information 

Car Rental Local Transport 

0.00 0.00 

POV 

0.00 

Misc Grand Total 

86.31 1,820.28 

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 

385.00 0.00 385.00 

Traveler Payment Details 

Document 

Number 

Currency 

Code 

Payment Amount 

(LCU) 

Payment 

Type 

Voucher Expense Summary 

Location Expense Category 

Berlin, FRG Lodging 

Berlin, FRG Meals & Incidentals 

Bank Name 

Expense Type 

Lodging 

Meals Perdiem 

Exchange 

Rate 

0.00 

1,348.97 

0.00 

70.80 

1,419.77 

Payment 

Amount 

(USE) 

0.00 

0.00 

385.00 

0.00 

385.00 

0.00 

1,348.97 

385.00 

86.31 

1,820.28 

Amount Expense Reimbursement 

0.00 Perdiem 

385.00 Perdiem 

Page 2 of 6 
Location 

Berlin, FRG 

Expense Category 

Misc 

Expense Type 

TMC Fee 

Amount Expense Reimbursement 

70.80 

Boston, MA Misc Voucher Transaction Fee 15.51 

Boston, MA 

Voucher Expense Lines 

Line# Date Location 

2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

2022-05-

22 Boston, MA 

2022-05- Berlin, FRG 22 

2022-05- Berlin, FRG 22 

2022-05- Berlin, FRG 22 

2022-05- Berlin, FRG 23 

2022-05- Berlin, FRG 23 

2022-05- Berlin, FRG 24 

2022-05- Berlin, FRG 24 

2022-05- Berlin, FRG 25 

2022-05- Berlin, FRG 25 

2022-05- Boston, MA 25 

Transport Airfare 

Expense Category Expense Type 

Transport Airfare 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc TMC Fee 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Lodging Lodging 

Meals & Incidentals Meals Perdiem 

Misc Voucher 

Transaction Fee 

Voucher Remarks 

Remark Details 

Voucher Remarks - Voucher ID: 

[REDACTED TEXT B (5) FOIA EXEMPTION]

1,348.97 

Claim Amt Expense Reimbursement Approved Reason 

1,348.97 none 

0.00 Perdiem 

82.50 Perdiem 

70.80 none 

0.00 Perdiem 

110.00 Perdiem 

0.00 Perdiem 

110.00 Perdiem 

0.00 Perdiem 

82.50 Perdiem 

15.51 none 

Commercial 

Plane 

expense 

1 348_97 generated 

' from 

Confirmation 

Number: 

[REDACTED TEXT 

B (5) FOIA 

EXEMPTION]

0.00 none 

82.50 none 

70.80 none 

0.00 none 

110.00 none 

0.00 none 

110.00 none 

0.00 none 

82.50 none 

Voucher 

15.51 Transaction 

Fee 

Page 3 of6 
Remark Details 

May 27, 2022 at 11 :24 AM 

Lodging was applied to the OSEC fund site. Therefore O dollars are being vouchered. 

Traveler's Citibank statement is consistent, there were no expenses charged. 

May 27, 2022 at 12:26 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 

Approved [OSEC-IMMEDIATE] 

Approved [ILAB ALL AGENCY 

APPROVAL] 

Official 

SCHA7612 [SCHAEFFER, TRACEY] 

GASK4903 [GASKINS, KIA] 

Date /Time 

2022-05-31 

2022-05-31 

Page 4 of 6 
History 

Date 

16MAY22 Mon 11:31AM 

16MAY22 Mon 11:31AM 

16MAY22 Mon 11:31AM 

16MAY22 Mon 11:31AM 

16MAY22 Mon 11:33AM 

16MAY22 Mon 11:33AM 

16MAY22 Mon 11:33AM 

16MAY22 Mon 11:41AM 

16MAY22 Mon 11:42AM 

16MAY22 Mon 11:42AM 

16MAY22 Mon 11:42AM 

16MAY22 Mon 11:42AM 

16MAY22 Mon 11:42AM 

18MAY22 Wed 05:49AM 

18MAY22 Wed 05:49AM 

27MAY22 Fri 07:31AM 

27MAY22 Fri 07:31AM 

27MA Y22 Fri 11 :22AM 

27MAY22 Fri 12:26PM 

27MAY22 Fri 12:26PM 

31MAY22 Tue 06:35AM 

31MAY22 Tue 06:35AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

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: 1349.87 USD with fare type YCA/YCA/YCA/YCA 

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 Id 

Message from NCFMS:Document approved in the financial system 

[REDACTED TEXT B (5) FOIA EXEMPTION]

ticket Total Air Amount: 1348.97 USD. 

Voucher 1 created for MARTIN J WALSH 

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

Attachment SATO Invoice WALSH 5.22.2022 Germany.pdf 

Voucher 1 current status: Pending Voucher Approval 

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

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

Voucher 1 submitted to ILAB ALL AGENCY APPROVAL Approver by System 

GASKINS, KIA D locked Voucher(1) for Approval. 

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 

Page 5 of 6 
Date 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

31MAY22 Tue 06:37AM 

Action 

Voucher 1 approved by ILAB ALL AGENCY APPROVAL final Approver GASKINS, KIA D 

Agency successfully notified of event: TripVoucherApproved 

[REDACTED TEXT B (5) FOIA EXEMPTION]

Current status: Closed Voucher 

Voucher Request Approved by NCFMS for Trip 

Message from NCFMS:Travel Voucher Approved in the Financial System 

Page 6 of 6