E2 Travel Voucher Financial System Transaction Record Thu Apr 27 14:34:03 COT 2017 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. lnformaUon will be transferred to appropriate Federal, State, local, o r 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 Trip Status Tripld Submit Date Approve Date V5117003784 Closed Voucher 8175974-1 2017-04-24 2017-04-27 J raveler Official Duty Station Title Final Voucher Flag MATTHEW G SNYDER Frederick, CO Yes Mailing Address .Office Phone Home Phone 3034975236 N/A CONUS/OCONUS Travel Purpose Agency Travel Travel Charge Card Holder CONUS Supervisor Training and Mission Essential Travel TOY No Estimated Dates of Travel 2017-04-09 thru 2017-04-21 Itinerary Cabin Class Coach (Air) Arrive Depart Time Location Car Hotel Mode 2017-04-09 2017-04-09 NJA Frederick, CO NONE No CP 2017-04-09 2017-04-16 NIA District of Columbia, DC RENTAL Yes CA Temporary Duty, LOG $242, M & IE $69 2017-04-16 2017-04-21 NJA Gaithersburg , MD NONE Yes CP Temporary Duty, LOG $242, M & IE $69 2017-04-21 2017-04-21 N/A Frederick, CO NONE No NONE Notes PA-C = Government auto available and committed PA-NA =Government auto not available PA-NC =Government auto available and not committed Page 1 of 11 Voucher Expense Totals Transport Lodging Meals & Incidentals Car Renl~l Local Transport POV Mise Grand Total 630.40 2,881.00 862.50 463.50 105.66 0.00 930.28 5,873.34 Voucher Accounting Information Accounllng Slnng ObjG:.t Cod& CBA Amount Travel Charge Card Traveler Amount Voucher Amount Segment Names: Bureau/ProjacVTaskJFCFY/Fund/Program/Org 0.00 0.00 0.00 0.00 51/0159000.000/2017-0098.01.00-00-000/1 1-04.0004.09-00.00- LODGE2131 001111 0.00 0.00 2,881.00 2,681.00 5110159000-000/2017.0098.01-00.00-000111-04-0004-09-00-00· MIE-2 131 001212 0.00 0.00 862.50 862.50 51/0159000-000/2017-0098-01-00-0Q-000111-04-0004-09-0Q-OQ- OBEFEE· 2168 00/313 7.52 0.00 0.00 7.52 5110159000-000/2017.0098-01-00-0Q-000111-04-0004.09-00-0Q- OTHER2151 00/4/4 0.00 0.00 1,013.32 1,013.32 51/0159000-000/2017-0098-01-00-00-000/11·04-0004-09-00-0Q- RENTAL· 211 7 00/516 0.00 0.00 463.50 463.50 5110159000-000/2017.0098-01-00-00-000/1 1-04-0004-09·00-00- TRANSP2111 0016/7 630.40 0.00 0.00 630.40 51/0159000·000/20 17-0098-01-00-00-000/11·04-0004.09.00-00· VCHFEE· 21 27 00/7/8 15.10 0.00 0.00 15.10 653.02 0.00 5,.2 20.32 5,873.34 Code/LINE NO/REF LINE NO Page 2 or 11 Traveler Payment Summary Total Traveler Less Liquidated Advance Amount Total Amount to Tnaveler 5,220.32 0.00 5,220.32 Traveler Payment Details Do<;ument Nu.mber Currency ~ode Payment Amount (LCU) Payment Type Bank Name Exchange Rate Payment Amount ~USE) Voucher Expense Summary .Location f-:(pl!:rrs·~ C,r1cj:.-Jy Expense Type District of Columbia, DC Car Rental Rental Car - Commercial Car Rental District of Columbia, DC Local Transport Taxi District of Columbia, DC Lodging Lodging District of Columbia, DC Meals & Incidentals Meals Per Diem District of Columbia, DC Mise Checked Baggage Fee District of Columbia, DC Mise Lodging Tax- Domestic Only 245.63 Perdiem District of Columbia, DC Mise Parking 336.00 Frederick, CO Mise Checked Baggage Fee Frederick, CO Mise TMC Fee (Online with Air or Rail) Frederick, CO Mise Voucher Transaction Fee 15.10 Frederick, CO Transport Airfare - Common Carrier 630.40 Gaithersburg, MD Local Transport Taxi Gaithersburg, MD Lodging Lodging Gaithersburg, MD Meals & Incidentals Meals Per Diem Gaithersburg, MD Mise Fuel - Gasoline 14.95 Gaithersburg, MD Mise Laundry/Dry Cleaning - Domestic Only 13.03 Amount Expense Reimbursement 463.50 57.48 1,694.00 Perdlem 465.75 Perdiem 60.00 60.00 7.52 48.18 1,187.00 Perdiem 396.75 Perdiem Page.3 of 11 location Expense Category Expense Type Gaithersburg, MD Mise Lodging Tax - Domestic Only Amount Expense Reimbursement 178.05 Perdiem Voucher Expense Lines Line# Date 2017-Q409 2 2017-0409 Location District of Columbia, DC District of Columbia, DC Expense Category Mise Mise Expense Type Checked Baggage Fee Rental carCommercial Car Rental Claim Amt Expense Reimbursement Approved Reason 60.00 none Checked Baggage (2) 60.00 to Washington, DC 463.50 none Commercial Auto expense generated from 463.50 Confirmation Number: YFKATB and vendor Avis Rent A Car 3 2017-0409 Frederick, CO Mise Airfare - Common Carrier 630.40 none Commerdal Plane expense .4 generated 630 0 from Confirmation Number: YFKATB 4 2017-0409 District of Columbia, DC Mise Lodging 242.00 Perdiem 242.00 none 5 2017-0409 District of Columbia, DC Mise Lodging Tax Domestic Only 35.09 Perdiem 35.09 none 6 2017-0409 District of Columbia, DC Mise Meals Per Diem 51.75 Perdiem 51.75 none 7 2017-0409 Frederick, CO Mise TMC Fee (Online with Air or Rail) 8 2017-0409 District of Columbia, DC Mise Taxi 9 2017-0410 District of Columbia, DC Mise Lodging 10 2017-0410 District of Columbia, DC Mise 11 2017-0410 District of Columbia, DC 12 2017-0411 District of Columbia, DC 7.52 none 57.48 none TMC Fee expense generated 7.52 from Confirmation Number: YFKATB Home to 57.48 Denver Airport 242.00 Perdiem 242.00 none Lodging Tax Domestic Only 35.09 Perdiem 35.09 none Mise Meals Per Diem 69.00 Perdiem 69.00 none Mise Lodging 242.00 Perdiem 242.00 none Page 4 of 11 Line# Date Location Expense Category Expense Type 13 2017-0411 District of Columbia, DC Mise Lodging TaxDomestic Only 35.09 Perdiem 35.09 none 14 2017-0411 District of Columbia, DC Mise Meals Per Diem 69.00 Perdlem 69.00 none 15 2017-0412 District of Columbia, DC Mise Lodging 242.00 Perdiem 242.00 none 16 2017-0412 District of Columbia, DC Mise Lodging Tax Domestic Only 35.09 Perdiem 35.09 none 17 2017-0412 District of Columbia, DC Mise Meals Per Diem 69.00 Perdiem 69.00 none 18 2017-0413 District of Columbia, DC Mise Lodg1ng 242.00 Perdiem 242.00 none 19 2017-0413 District of Columbia, DC Mise Lodging Tax Domestic Only 35.09 Perdiem 35.09 none 20 2017-0413 District of Columbia, DC Mise Meals Per Diem 69.00 Perdiem 69.00 none 21 2017-0414 District of Columbia, DC Mise Lodging 242.00 Perdiem 242.00 none 22 2017-0414 District of Columbia, DC Mise Lodging Tax Domestic Only 35.09 Perdiem 35.09 none 23 2017-0414 District of Columbia, DC Mise Meals Per Diem 69.00 Perdlem 69.00 none 24 2017-0415 District of Columbia. DC Mise Lodging 242.00 Perdiem 242.00 none 25 2017-0415 District of Columbia, DC Mise Lodging TaxDomestic Only 35.09 Perdiem 35.09 none 26 2017-0415 District of Columbia, DC Mise Meals Per Diem 69.00 Perdiem 69.00 none 27 2017-0416 Gaithersburg, MD Mise Lodging 219.00 Perdiem 219.00 none 28 2017-0416 Gaithersburg, MD Mise Lodging TaxDomestic Only 32.85 Perdlem 32.85 none 29 2017-0416 Gaithersburg, MD Mise Meals Per Diem 69.00 Perdiem 69.00 none 30 2017-0416 District of Columbia, DC Mise Parl