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Logged in As: Ernest G Pustorino Traveler Name: DAVID CORNELL Return to Document List

Document Name: DCDALTONMA110407. A01 -01 Document Type: Authorization

Screen ID: 1064.3 TA Number: 0NZB2L Hel

i r v i - r d y i i d v o 1 L y a s e s A c c o u n t i n g A d c H i c n a - j p n a n

Review the details for this trip below. When you have finished, proceed to Pre-Audit. Click here to compare with previous Adj

Overall Starting Point Time Zone: EST (06)

Itinerary: View

Leave From:

Leave:

RES: ELLICOTT CITY, MD

04-Nov-07

Comments to the Approving Official: Monitor and document productio experimental feature.

Location 1 - DALTON.MA Time Zone: EST (06)

Itinerary: View

Leave From: TDY Location: Arrive: Leave:

RES: ELLICOTT CITY, MD DALTONjMA 04-Nov-07 08-Nov-07

Air Travel: View

Carrier: US Airways (US)

Flight: 3636

Fare: $246.10 Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:

Arrive:

Method of Reimbursement: Confirmation:

Ticket:

$16.50

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 04-Nov-07 2:38PM

PHL-Philadelphia, Pa (Usa) (Int L. Apt) 04-Nov-07 3:19PM GOVCC

FISRVB

0377088549597

Comments to the Travel Agent: SEAT PREFERENCE: 3A

Air Travel: Carrier:

Flight:

Depart:

Arrive:

Method of Reimbursement: Ticket:

US Airways (US)

3965

PHL-Philadelphia, Pa (Usa) (Int L. Apt) 04-NOV-07 4:35PM

ALB-Albany, Ny (Usa) 04-Nov-07 5:46PM GOVCC

0377088549597

Comments to the Travel Agent: SEAT PREFERENCE: 3F


Flight:

Depart:

US Airways (US)

4215

ALB-Albany, Ny (Usa) 08-Nov-07 11:48AM

Comments to the Travel Agent: SEAT PREFERENCE: 5F

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Arrive:

Method of Reimbursement: Confirmation: Ticket:

PHL-Philadelphia, Pa (Usa) (Int L. Apt) 08-NOV-07 1:12PM

FISRVB

0377088549597


Flight:

Depart:

Arrive:


US Airways (US)

4247

PHL-Philadelphia, Pa (Usa) (int L. Apt) 08-NOV-07 3:27PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 08-NOV-07 4:14PM

0377088549597

Comments to the Travel Agent: SEAT PREFERENCE: 4A

TMC FEE (GOVCC-I): View

Type:

Fare:

Depart: Method of Reimbursement: Ticket:

CF - TMC FEE (GOVCC-I)

$4.60

04-Nov-07 GOVCC

1023072019FISRVB

Rental Car: View

Company:

Cost:

Pick-Up:

Pick-Up:

Drop-Off: Method of Reimbursement: Confirmation:

Avis Rent-A-Car

$168.15

Albany, Ny (Usa)(ALB) 04-NOV-07 6:30AM 08-NOV-07 10:30AM GOVCC

15002685US5-

Comments to the Travel Agent:

Lodging: View

Name:

Cost:

Check-In:

Check-Out: Method of Reimbursement: Confirmation:

CROWNE PLAZA BERKSH $87.00 / Night 04-Nov-07 11:59PM 08-NOV-07 11:59PM GOVCC

66206099


Overall End Point Time Zone: EST (06)

Itinerary: View

Leave From: Return Location:

Arrive:

DALTON,MA RES: ELLICOTT CITY, MD

08-NOV-07

Expenses

Non-Mileage:

View

No.

1.

Expense Type

ATM FEE

GAS-

Date

11/04/07

Cost

$4.50

Method of Reimbursen

GOVCC

h l ins7/ft t snroweh-trear>01 a n v t r i n enm/ccn-hin/wsrtr l r a i s h / W S e r v i r . e = r I t s TT? F A P 0 1 w s 19/19/9008

Preview Trip of4

View

View

View

Mileage:

View

2.

3.

4.

5.

No.

1.

RENTAL/GOVMT VEHICLE

PARKING/TOLLS

TAXES: LODGING-DOMESTIC

TAV FEE -I

Expense Type

POV

Date

11/04/07

11/04/07

11/04/07

11/08/07

Total:

Cost

11/04/07 $11.64

Total: $11.64

$15.00 GOVCC

$99.00 GOVCC

$36.00 GOVCC

$13.50 GOVCC

$168.00

Method of Reimbursement

TRAVELER

Per Diem Entitlements

Lodge / M&IE: Start Date End Date Total Lodge Total M&IE

View 11/04/07 11/08/07 $348.00 $265.50

View Documentation/Receipts !

Accounting Summary

Accounting label: 08 4230000 View Cost Center: BEP4230000 - SECURITY FEATURE DEVELOPMENT DIVISION Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

COM. CARR.-I: $246.10

LOCAL TRANS: $99.00

LODGING: $348.00

M&IE: $265.50

MILEAGE: $11.64

OTHER: $40.50

RENT CAR GAS: $15.00

RENTAL CAR: $168.15

TAV EXP-I: $13.50

TMC FEE -I: $4.60

08 4230000 Sub Total: $1,211.99

Calculated Trip Cost: $1,211.99

Advances Summary

No Advances Requested.

Payment Distribution

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Logged In As: Ernest G Pustorino Traveler Name: DAVID CORNELL Return to Document List

Document Name: DCDALTONMA110407_A01-01 Document Type: Authorization

Screen ID: 1059.1 TA Number: 0NZB2L Hel

It I r rarV I r d ' O . L > o e i - ; - i J ^ c o u n t i n g A d d i t i c n a u p h G n

***lf you are cancelling your reservations, please be sure to follow up with your Travel Management Center (TMC) to verify that yoi processed.***

Ticketing Date

* Advance Ticketing Date: 11 /01 /2007 PNR LOCATOR: FISRVB

Pending Routing Actions

Awaiting Status Change To By Level

0

Document History ^ßl^„Currentl:

Status Date Time Name Remarks

CREATED 10/14/07 19:42 DAVID CORNELL

ADJUSTED 10/17/07 09:05 DAVID CORNELL

BOOK-AS-U-GO 10/17/07 09:05 DAVID CORNELL PASS:PNR Processed successfully:00


BOOK-AS-U-GO 10/17/07 09:13 DAVID CORNELL PASS: PNR Processed successfully:00

BOOK-AS-U-GO 10/17/07 09:27 DAVID CORNELL PASS:PNR Processed successfutly:00


SIGNED 10/17/07 09:44 DAVID CORNELL

D. Humphrey and L. Falat will be passengers in rental car. Seatbelts will be worn by all passengers.-Government issued PDA will be used for all calls. Authorized comp time for Sunday trave = 3.75 hours

CTO SUBMIT 10/17/07 09:44 DAVID CORNELL

ADJUSTED 10/17/07 09:57 CTO Auto generation - no adjust comments entered.

CTO BOOKED 10/17/07 09:57 CTO

REVIEWED 10/19/07 10:47 KALVAN K MAITRA

EXAMINED 10/19/07 13:34 Catherine D Ford



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BOOK-AS-U-GO 10/23/07 20:58 DAVID CORNELL PA5S:PNR Processed successfully:00


Revised to change departure airport. D Humphrey and L. Falat will be passengers in D. Cornell s rental car. Seatbelts will be worn by driver and all passengers. Government- issued PDA w be used for all phone calls. Authorized 5.5 hours comp time for non-workday travel.




REVIEWED 10/24/07 09:05 KALYAN K MAITRA


ADJUSTED 10/24/07 13:46 JANET M DYESS

APPROVED 10/24/07 13:54 JANET M DYESS

AUDIT PASS 10/24/07 13:54 Paul Payment

PAY LINK 10/24/07 13:54 Paul Payment document data-linked to Payment Module

PAYMENT SUBMITTED

10/24/07 13:55 Paul Payment Document data-linked to Accounting

AUTH 24 HOUR PASSED

10/24/07 13:56 Paul Payment 24 Hours have passed and no rejection

CREATED 11/01/07 05:15 CTO


CTO TICKETED 11/01/07 05:15 CTO

CTO AMENDMENT

11/01/07 05:15 CTO

ARCHIVE SUBMITTED 11/14/07 14:58 Paul Payment Document data-linked to Archive

> View Reasons for Audit Failures > View Adjustments

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Document Name: DCMILFORDNH011408_A01-03 Document Type: Authorization

Screen ID: 1064.3 TA Number: 0NZJM0 Hel

¡' " u v j I i j o L » | j . * n i P , A c c o u n t i n g A d d o l c i i * u p ' i t t i



Itinerary: View

Leave From:

Leave:


14-Jan-08

Comments to the Approving Official: Evaluation of a potential note authentication feature. Authoriz be passenger in Dan Humphrey's car. Driver and all passengers mi wear seat belts at all times.

Location 1 - MILFORD.NH Time Zone: EST (06)

Itinerary: View


RES: ELLICOTT CITY, MD MILFORD.NH 14-Jan-08 16-Jan-08


Type:

Fare:

Depart; Method of Reimbursement: Ticket:


$27.75

14-Jan-08 GOVCC

0103071454KYUPNQ

Air Travel: View

Carrier:

Flight:

Fare:

Airtran Airlines (FL)

805

$215.00 Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:

Arrive:


$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 14-Jan-08 6:30AM

BOS-Boston, Ma (Usa) (Logan Int L. Apt) 14-Jan-08 7:54AM GOVCC

KYUPNQ

KYUPNQ-CP



Flight:

Depart:


800

BOS-Boston, Ma (Usa) (Logan Int L. Apt) 16-Jan-08 6:30PM


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Arrive:


Ticket:

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 16-Jan-08 7:59PM

KYUPNQ

KYUPNQ-CP

Lodging: View

Name:

Cost:

Check-In:


FAIRFIELD MERRIMACK

$92.00 / Night

14-Jan-08 11:59PM

16-Jan-08 11:59PM GOVCC

83346098



Itinerary: View

Leave From: Return Location: Arrive:

MILFORD.NH RES: ELLICOTT CITY, MD

16-Jan-08

Expenses

Non-Mileage:

Mileage:

View

View

View

View

View

No.

1.

2.

3.

4.

5.

No.

1.

Expense Type

Passenger (No Claim)

TMC FEE (GOVCC-1)

PARKING/TOLLS

ATM FEE

TAV FEE -I

Expense Type

POV

Date

Date

01/14/08

01/14/08

01/14/08

01/14/08

01/16/08

Total:

Cost

$0.00

$27.75

$30.00

$3.28

$13.50

$74.53


TRAVELER

GOVCC

GOVCC

GOVCC

GOVCC

Cost

01/14/08 $11.64

Total: $11.64


TRAVELER


Lodge / M6IE: Start Date

View 01/14/08

End Date Total Lodge

01/16/08 $184.00

View Documentation/Receipts

Total M&IE

$110.00

Accounting Summary

Accounting label: Cost Center: Fund:

COM. CARR.-I:

08 4230000 View BEP4230000 - SECURITY FEATURE DEVELOPMENT DIVISION BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING




$215.00

LOCAL TRANS: $30.00

LODGING: $184.00

MEtlE: $110.00

MILEAGE: $11.64

OTHER: $3.28

PASSENGER: $0.00

TAVEXP-I: $13.50

TMC FEE -I: $55.50

08 4230000 Sub Total: $622.92

Calculated Trip Cost: $622.92

Advances Summary



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Digitally Sign Page 1 of2



Screen ID: 1059.1 TA Number: 0NZJM0 Hel

it •• ni y li c o l L»ju 'SS" Accojntinr Add t i tnj jpficf.

Digital Signature.


Ticketing Date

* Advance Ticketing Date: 01/10/2008 PNRLOCATOR: KYUPNQ



0

Document History pisRlayCurrentl-








CTO SUBMIT

ADJUSTED

CTO BOOKED

01/03/08

01/03/08

01/03/08

14:34

17:05

17:05

DAVID CORNELL

CTO

CTO

Auto generation - no adjust comments entered.

REVIEWED 01/04/08 08:10 LENORE L CLARKE



APPROVED 01/08/08 09:35 JANET M DYESS Tax exempt state - New Hampshire

AUDIT PASS

PAY LINK

01/08/08

01/08/08

09:35

09:35

Paul Payment

Paul Payment document data-linked to Payment Module

PAYMENT SUBMITTED


AUTH 24 HOUR PASSED





CREATED

ADJUSTED

CTO BOOKED

CTO AMENDMENT

CREATED

ADJUSTED

CTO BOOKED CTO

AMENDMENT

CREATED

ADJUSTED

CTO BOOKED CTO

AMENDMENT ARCHIVE

SUBMITTED

01/10/08 05:11 CTO

01/10/08 05:11 CTO

01/10/08 05:11 CTO

01/10/08 05:11 CTO

01/10/08 08:00 CTO

01/10/08 08:00 CTO

01/10/08 08:00 CTO

01/10/08 08:00 CTO

01/10/08 11:20 CTO

01/10/08 11:20 CTO

01/10/08 11:20 CTO

01/10/08 11:20 CTO

01/24/08 12:54 Paul Payment




Document data-linked to Archive

:• View Reasons for Audit Failures > View Adjustments

Proceed to the following page: | Preview

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Screen ID: 1064.3 TA Number: ONZPKO Hel

i t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n



Itinerary: View

Leave From:

Leave:


25-Feb-08

Comments to the Approving Official: Exaluate potential counterfeit deterrent feature


Itinerary: View


RES: ELLICOTT CITY, MD MILFORD.NH 25-Feb-08 27-Feb-08

Air Travel: View

Carrier: Airtran Airlines (FL)

Flight: 805



Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 25-Feb-08 6:30AM

BOS-Boston, Ma (Usa) (Logan Int L. Apt) 25-Feb-08 7:50AM GOVCC

EKRVTZ

000FLP


Flight:

Depart:

Arrive:



800

BOS-Boston, Ma (Usa) (Logan Int L. Apt) 27-Feb-08 6:30PM BWI-Baltimore, Md (Usa) (Balt. Int L. Ap 27-Feb-08 7:59PM

EKRVTZ

000FLP


TMC FEE (GOVCC-I): Type: CF - TMC FEE (GOVCC-I)

Rare: $27.75

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25-Feb-08 GOVCC

0215071330EKRVTZ

Rental Car: View

Company:

Cost:

Pick-Up:

Pick-Up: Drop-Off: Method of Reimbursement: Confirmation:

Enterprise Rent-A-Car

$112.13

Boston, Ma (Usa) (Logan Int L. Apt) (BOS)

8:30 AM

5:30PM


25-Feb-08 27-Feb-08 GOVCC

GFFDPB-

Lodging: View

Name:

Cost:

Check-In:


CROWNE PLAZA NASHUA

$92.00 / Night

25-Feb-08 11:59PM

27-Feb-08 GOVCC

68137874

11:59PM



Itinerary: View



27-Feb-08

Expenses

Non-Mileage:

View

View

View

Mileage:

View

No.

1.

2.

3.

4.

No.

1.

Expense Type

ATM FEE

PARKING/TOLLS

GAS-RENTAL/GOVMT VEHICLE

TAV FEE -I

Expense Type

POV

Date

Date

02/25/08

02/25/08

02/25/08

02/27/08

Total:

Cost

02/25/08 $11.64

Total: $11.64

Cost

$3.78

$33.50

$25.00

$13.50

$75.78


TRAVELER


GOVCC

GOVCC

GOVCC

GOVCC


Lodge / M&IE: Start Date

View 02/25/08


02/27/08 $184.00


Total M&IE

$110.00

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Accounting Summary

Accounting label: 08_02192008_160015 View Budget Fiscal Year: 20YY - BFY DETERMINED BY TRIP DATE Cost Center: BEP4230000 - SECURITY FEATURE DEVELOPMENT DIVISION Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING Reporting Category: 00000000 - NO REPORTING CATEGORY REQUIRED Project Code: XXXXXXXXX - NO PROJECT CODE REQUIRED

COM. CARR.-I: $215.00

LOCAL TRANS: $33.50

LODGING: $184.00

M&IE: $110.00

MILEAGE: $11.64

OTHER: $3.78


RENTAL CAR: $112.13

TAVEXP-I: $13.50

TMC FEE -I: $27.75

08_02192008_160015 $736.30 Sub Total:


Advances Summary



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«íiWffc' »« iW***Kli*ltV.


Screen ID: 1059.1 TA Number: ONZPKO Hel

!• ' C i . " * n . o l A c c o u n t i n g A d d t i c n a - j p n o i ,

Digitai Signature,


Ticketing Date

* Advance Ticketing Date: 02/21/2008 PNR LOCATOR: EKRVTZ



0

Document History DisßlayCurrenth

Status Date Time Name



BOOK-AS-U-GO 02/15/08 15:27 DAVID CORNELL




ADJUSTED 02/15/08 15:41 CTO










PAY LINK 02/19/08 16:09 Paul Payment

PAYMENT

Remarks

PASS:PNR Processed successfully:00

PASS: PNR Processed successfully:00




Tax exempt state.

document data-linked to Payment Module

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SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO BOOKED CTO

AMENDMENT ARCHIVE

SUBMITTED



02/21/08

02/21/08

02/21/08

08:03

08:03

08:03

CTO

CTO

CTO


02/21/08 08:03 CTO

03/04/08 14:57 Paul Payment Document data-linked to Archive


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Document Name: DCDALTONMA022808_A01 Document Type: Authorization

Screen ID: 1064.3 TA Number: ONZQWG Hel

i t i r e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n



Itinerary: View

Leave From:

Leave:


28-Feb-08

Comments to the Approving Official: Monitor production of counterfe deterrent feature


Itinerary: View


RES: ELLICOTT CITY, MD DALTON.MA

28-Feb-08

29-Feb-08


Type:

Fare:



$4.60

28-Feb-08 GOVCC

0226081611MWVKRJ

Air Travel: View

Carrier: Southwest Airlines (WN)

Flight: 1483


Facility Charge:

Depart:

Arrive:


$7.50

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 28-Feb-08 6:35AM ALB-Albany, Ny (Usa) 28-Feb-08 7:45AM GOVCC

MWVKRJ

5262782719816



Flight:

Depart:

Arrive:

Method of Reimbursement:

Southwest Airlines (WN)

1077

ALB-Albany, Ny (Usa) 29-Feb-08 6:30PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 29-Feb-08 7:45PM


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Confirmation:

Ticket:

MWVKRJ

5262782719816

Rental Car: View

Company:

Cost:

Pick-Up: Drop-Off:

Pick-Up:

Dropi-Off: Method of Reimbursement: Confirmation:

Dollar Rent-A-Car

$82.29

ALB - Albany, Ny (Usa) ALB - Albany, Ny (Usa)

28-Feb-08 8:00AM

29-Feb-08 5:30PM GOVCC

T0937712-


Lodging: View

Name:

Cost:

Check-In:


CROWNE PLAZA BERKSH

$94.00 / Night

28-Feb-08 11:59PM

29-Feb-08 GOVCC

65414919

11:59PM



Itinerary: View


DALTON.MA RES: ELLICOTT CITY, MD

29-Feb-08

Expenses

Non-Mileage:

View

View

View

Mileage:

View View

No.

1 .

2 .

3.

4.

No.

1. 2.

Expense Type

ATM FEE

PARKING/TOLLS


TAV FEE -I

Expense Type

POV POV

Date

02/28/08 02/28/08

Date

02/28/08

02/28/08

02/28/08

02/29/08

Total:

Cost

$11.64 $11.64

Cost

$3.50

$20.00

$20.00

$13.50

$57.00


TRAVELER TRAVELER


GOVCC

GOVCC

GOVCC

GOVCC

Total: $23.28


Lodge / M&IE: start Date

View 02/28/08

End Date

02/29/08

View Documentation/Receipts .

Total Lodge

$94.00

Total M&IE

$88.50

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Accounting Summary


COM. CARR.-I: $257.50

LOCAL TRANS: $20.00

LODGING: $94.00

M&IE: $88.50

MILEAGE: $23.28

OTHER: $3.50


RENTAL CAR: $82.29

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08_02262008_152814 $607.17 Sub Total:


Advances Summary



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Document Name: DCDALTONMA022808_A01 Document Type: Authorization

Screen ID: 1059.1 TA Number: ONZQWG Hel

it "i L>piïi s c i A c c o u n t i n g A d d t i c n d O p n c


mmm Ticketing Date

* Advance Ticketing Date: 02/27/2008 PNR LOCATOR: MWVKRJ

r



0

Document History DisplayJluxrmtJ:



















Remarks






tax exempt state, no official form,

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APPROVED

AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

ARCHIVE SUBMITTED

02/27/08 11:01 JANET M DYESS






generic form


Document data-linked to Accounting

24 Hours have passed and no rejection



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Screen ID: 1064.3 TA Number: ONZRTL Hel

t t i n e i a r y Ira .-el E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i c a



Itinerary: View

Leave From:

Leave:


11-Mar-08

Comments to the Approving Official: Monitor production of Counterfe Deterrent feature

Location 1 - DALTON,MA Time Zone: EST (06)

Itinerary: View

Leave From: TDY Location:

Arrive:

Leave:

RES: ELLICOTT CITY, MD DALTON,MA

11 -Mar-08

13-Mar-08


Type:

Fare:



$4.60

11-Mar-08 GOVCC

0307080512MSVFXB

Air Travel: View


Flight: 1484


Facility Charge:

Depart:

Arrive:


$7.50

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 11-Mar-08 6:45AM

ALB-Albany, Ny (Usa) 11-Mar-08 7:55AM GOVCC

MSVFXB

5262700374686



Flight:

Depart:

Arrive:



3252

ALB-Albany, Ny (Usa) 13-Mar-08 6:30PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 13-Mar-08 7:45PM


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Confirmation:

Ticket:

MSVFXB

5262700374686

Lodging: View

Name:

Cost:

Check-In:


CROWNE PLAZA BERKSH

$94.00 / Night

11 -Mar-08 11:59PM


13-Mar-08 GOVCC

68751014

11:59PM


Itinerary: View


Arrive:

DALTON.MA RES: ELLICOTT CITY,

13-Mar-08

MD

Expenses

Non-Mileage: No. Expense Type

Date Cost

View 1. ATM FEE 03/11/08 $3.28

View 2. PARKING /TOLLS 03/11/08 $30.00

3. TAV FEE -I 03/13/08 $13.50

Mileage:

View

No.

1 .

Expense Type

POV


GOVCC

GOVCC

GOVCC

Total:

Date Cost

03/11/08 $11.64

Total: $11.64

$46.78


TRAVELER


Lodge / M6IE:

Accounting Summary

Start Date

View 03/11/08

End Date

03/13/08

Total Lodge

$188.00

Total M&IE

$147.50

l u f' ' il e li Ft.'I ipts j

Accounting label: Budget Fiscal Year: Cost Center: Fund: Reporting Category: Project Code:

COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

08_03032008_101025 View 20YY - BFY DETERMINED BY TRIP DATE BEP4230000 - SECURITY FEATURE DEVELOPMENT DIVISION BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$257.50

$30.00

$188.00

$147.50

$11.64




OTHER: $3.28

TAV EXP-I: $13.50

TMC FEE -I: $4.60

08_03032008_101025 $656.02 Sub Total:


Advances Summary





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Screen ID: 1059.1 TA Number: ONZRTL Hel

L "-.ra y I. I ns>. n u . o j n t i n r A d - M t c n a u p N t . .

*f WWBfc '¡MtHUmMiMti Digital Signature


Ticketing Date

* Advance Ticketing Date: 03/07/2008 PNR LOCATOR: MSVFXB



0

Document History .DlsplayCurrentj;








CTO SUBMIT

ADJUSTED

CTO BOOKED

03/03/08

03/03/08

03/03/08

10:39

11:04

11:04

DAVID CORNELL

CTO

CTO






AUDIT PASS

PAY LINK

03/05/08

03/05/08

11:01

11:01

Paul Payment


PAYMENT SUBMITTED 03/05/08 11:01 Paul Payment Document data-linked to Accounting

AUTH 24 HOUR PASSED 03/05/08 11:03 Paul Payment 24 Hours have passed and no rejection

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CREATED

ADJUSTED

CTO TICKETED

CTO AMENDMENT

ARCHIVE SUBMITTED

03/07/08 13:19 CTO

03/07/08 13:19 CTO

03/07/08 13:19 CTO

03/07/08 13:19 CTO




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Screen ID: 1064.3 TA Number: 0NZXB9 Hel

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«Mntofiir i« san«»'«®

r Review the details for this trip below. When you have finished, proceed to Pre-Audit. Click here to compare with previous Adj


Itinerary: View

Leave From:

Leave:


15-Apr-08

Comments to the Approving Official: Continued work on counterfeit deterrent feature

Location 1 - MILFORD,NH Time Zone: EST (06)

Itinerary: View


RES: ELLICOTT CITY, MD MILFORD,NH 15-Apr-08 15-Apr-08


Type:

Fare:


CF • TMC FEE (GOVCC -

$4.60

15-Apr-08 GOVCC

0411080519IXDZKM

Air Travel: View

Carrier:

Flight:

Fare:


3833


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 15-Apr-08 6:15AM MHT-Manchester, Nh (Usa) 15-Apr-08 7:35AM GOVCC

IXDZKM

5262709544366



Flight:

Depart:

Arrive:



3862

MHT-Manchester, Nh (Usa) 15-Apr-08 4:35PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 15-Apr-08 6:05PM GOVCC


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Confirmation:

Ticket:

IXDZKM

5262709544366

Rental Car: View

Company:

Cost:

Pick-Up: Drop-Off:

Pick-Up:


National Car Rental

$36.56

MHT - Manchester, Nh (Usa) MHT - Manchester, Nh (Usa) 15-Apr-08 8:00AM

15-Apr-08 3:30PM GOVCC

443133866COUNT-



Itinerary: View


Arrive:

MILFORD,NH RES: ELLICOTT CITY, MD

15-Apr-08

Expenses

Non-Mileage:

View

View

Mileage:

View

No.

1.

2.

3.

No.

1.

Expense Type


PARKING/TOLLS

TAV FEE -I

Expense Type

POV

Date

Date

04/15/08

04/15/08

04/15/08

Total:

Cost

04/15/08 $12.12

Total: $12.12

Cost

$20.00

$20.00

$13.50

$53.50


TRAVELER


GOVCC

GOVCC

GOVCC



View 04/15/08


04/15/08 $0.00


Total M&IE

$0.00

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

08_04072008_094723 View 20YY - BFY DETERMINED BY TRIP DATE BEP4230000 - SECURITY FEATURE DEVELOPMENT DIVISION BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$247.00

$20.00

$0.00




MEtlE: $0.00

MILEAGE: $12.12


RENTAL CAR: $36.56

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08_04072008_094723 $353.78 Sub Total:


Advances Summary





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Logged In As: Ernest G Pustorino Traveler Name: DAVID CORNELL Return to Document List*


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Digital Signature,


V Ticketing Date

* Advance Ticketing Date: 04/11 /2008 PNR LOCATOR: IXDZKM



0

Document History Display Current I-








CTO SUBMIT

ADJUSTED

CTO BOOKED

04/07/08

04/07/08

04/07/08

10:19

10:38

10:38

DAVID CORNELL

CTO

CTO





AUDIT PASS

PAY LINK

04/08/08

04/08/08

10:32

10:32

Paul Payment



AUTH 24 HOUR PASSED


CREATED 04/11/08 10:18 CTO

Auto generation - no adjust comments .




ADJUSTED

CTO TICKETED

CTO AMENDMENT

ARCHIVE SUBMITTED

04/11/08 10:18 CTO

04/11/08 10:18 CTO

04/11/08 10:18 CTO


entered.


:• View Reasons for Audit Failures !• View. Adjustments

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Logged in As: Ernest G Pustorino Traveler Name: DAVID CORNELL Return to Document List


Screen ID: 1064.3 TA Number: 0003US He!

ir v r t r y l u - e . L o n r s t . A c c o j n t i n a A d d i t i c n a - J p N C i

R&YSfc Jfcf



Itinerary: View

Leave From:

Leave:


27-May-08

Comments to the Approving Official: Testing of potential counterfeit deterrent feature


Itinerary: View


RES: ELLICOTT CITY, MD MILFORD,NH

27-May-08

29-May-08


Type:

Fare:



$4.60

27-May-08 GOVCC

0522080513JELSWU

Air Travel: View

Carrier:

Flight:

Fare:


112 $251.00

Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 27-May-08 7:50AM MHT-Manchester, Nh (Usa) 27-May-08 9:10AM GOVCC

JELSWU

5262736321916



Flight:

Depart:

Arrive:



1711

MHT-Manchester, Nh (Usa) 29-May-08 2:30PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 29-May-08 3:55PM


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Confirmation:

Ticket:

JELSWU

5262736321916

Rental Car: View

Company:

Cost:

Pick-Up: Drop-Off:

Pick-Up: Drop-Off: Method of Reimbursement: Confirmation:

Thrifty Rent-A-Car

$111.94

MHT - Manchester, Nh (Usa) MHT - Manchester, Nh (Usa) 27-May-08 9:30AM

29-May-08 1:30PM GOVCC

DR19FG-


Lodging: View

Name:

Cost:

Check-In:


CROWNE PLAZA NASHUA

$92.00 / Night

27-May-08 11:59PM

29-May-08 GOVCC

65966992

11:59PM



Itinerary: View



29-May-08

Expenses

Non-Mileage:

View

View

View

View

Mileage:

View

No.

1.

2.

3.

4.

5.

No.

1.

Expense Type

ATM FEE

PARKING/TOLLS



TAV FEE -I

Expense Type

POV

Date

Date

05/27/08

05/27/08

05/27/08

05/27/08

05/29/08

Total:

Cost

Cost

$3.28

$30.00

$12.00


GOVCC

GOVCC

GOVCC

05/27/08 $12.12

Total: $12.12

$14.72 GOVCC

$13.50 GOVCC

$73.50


TRAVELER


Lodge / M&1E: Start Date

View 05/27/08


05/29/08 $184.00


Total MaiE

$110.00




Accounting Summary


COM. CARR.-I: $251.00

LOCAL TRANS: $30.00

LODGING: $184.00

M&IE: $110.00

MILEAGE: $12.12

OTHER: $18.00


RENTAL CAR: $111.94

TAV EXP -1: $13.50

TMC FEE -1: $4.60

08_05142008_115436 $747.16 Sub Total:


Advances Summary



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Adjustments have been made to this document. Select one of the document versions listed below. Only the current version (rr may be further adjusted or routed. All other document versions are only "VIEW".

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Type Level

ADJUSTMENT 8

ADJUSTMENT

ADJUSTMENT

ADJUSTMENT

ADJUSTMENT

ADJUSTMENT

ADJUSTMENT

ORIGINAL

7

6

5

4

3

2

1

Date

05/22/08

05/22/08

05/16/08

05/15/08

05/15/08

05/14/08

05/14/08

05/14/08

Time

2:36PM

2:36PM

10:15AM

11:59AM

11:34AM

12:26PM

12:22PM

11:49AM EDT

Compare

Level 7

Level 6

Level 5 J

Level 4

Level 3 C

Level 2 D

Level 1 C

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Screen ID: 1059.1 TA Number: 0003US Hel

f u n e i a r y Ti a / e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n

•*f üavü, i » Digital Signature „

***lf you are cancelling your reservations, please be sure to follow up with your Travel Management Center (TMC) to verify that you processed.***

Ticketing Date

* Advance Ticketing Date: 05/22/2008 PNR LOCATOR: JELSWU



0

Document History msfiiay currentj:
















AUDIT PASS

PAY LINK

05/16/08

05/16/08

10:18

10:18

Paul Payment


PAYMENT SUBMITTED

AUTH 24 HOUR





PASSED

CREATED

ADJUSTED

CTO TICKETED

CTO AMENDMENT


05/22/08 14:36 CTO

05/22/08 14:36 CTO

05/22/08 14:36 CTO

05/22/08 14:36 CTO




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Screen ID: 1064.3 TA Number: OOOAZ2 Hel

Iti ' : i u . r y I " • l 'i A c c o u n t i n g A d o t i c i u u f f i c i



Itinerary: View

Leave From:

Leave:


17-Jun-08

Comments to the Approving Official:


Itinerary: View


RES: ELLICOTT CITY, MD DALTON,MA

17-Jun-08

17-Jun-08


Type:

Fare:



$4.60

17-Jun-08 GOVCC

0613080513HOUCKW

Air Travel: View


Flight: 2962


Facility Charge:

Depart:

Arrive:


Ticket:


$7.50

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 17-Jun-08 6:50AM ALB-Albany, Ny (Usa) 17-Jun-08 8:00AM GOVCC

HOUCKW

5262738843466


Flight:

Depart:

Arrive:



1072

ALB-Albany, Ny (Usa) 17-Jun-08 4:00PM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 17-Jun-08 5:15PM GOVCC

HOUCKW





MILEAGE: $12.12


RENTAL CAR: $91.49

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08_06032008_172048 $424.21 Sub Total:


Advances Summary



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Screen ID: 1059.1 TA Number: OOOAZ2 Hel

I ' v c r j ' t f H " ' * * Accounting A d d ' t i c n j i •Jphci

Digital Signature,


Ticketing Date

* Advance Ticketing Date: 06/13/2008 PNRLOCATOR: HOUCKW



0

Document History Display .Currentí








CTO SUBMIT

ADJUSTED

CTO BOOKED

06/03/08

06/03/08

06/03/08

17:46

18:08

18:08

DAVID CORNELL

CTO

CTO


REVIEWED 06/04/08 14:40 Catherine D Ford


APPROVED 06/05/08 16:12 KATHERINE M EMMITH-DALLOS

AUDIT PASS

PAY LINK

06/05/08

06/05/08

16:12

16:12

Paul Payment


PAYMENT SUBMITTED



CREATED 06/13/08 08:09 CTO

Auto generation - no adjust comments -




CTO AMENDMENT

06/13/08 08:09 CTO

06/13/08 08:09 CTO

06/13/08 08:09 CTO

entered.

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Logged in As: Ernest G Pustorino Document Name: DCF7WORTHTX102907_A01-01 Screen ID: 1064.3 Traveler Name: David Curtis Document Type: Authorization TA Number: ONZBPW Return to Document List



Itinerary: Leave From: RES: NEW MARKET, MD Comments to the View L e a v e . 29-Oct-07 Approving Official:

Variable DR and SC mark testing NexGen $100 offset print trial conducted at WCF.

Location 1 - FT. WORTH,TX Time Zone: CST (07)

Itinerary: Leave From: RES: NEW MARKET, MD View TDY Location: FT. WORTH,TX

Arrive: 29-Oct-07

Leave: 31-0ct-07

Air Travel: View

Carrier: American Airlines (AA)

Flight: 1739


Facility Charge:

Depart:

Arrive:


$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 29-Oct-07 6:45PM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 29-Oct-07 9:05PM GOVCC

CPQIBD

0017086370407

Comments to the Travel Agent: SEAT PREFERENCE: Aisle


Flight:

Depart:

Arrive:


American Airlines (AA)

2096

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 31 -0ct-07 10:40AM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 31-0ct-07 2:35PM

CPQIBD

0017086370407






View Fare:


$4.60

29-Oct-07 GOVCC

1018070815CPQIBD

Rental Car: View

Company: Advantage Rent-A-Car

Cost: $78.15

Pick-Up: Dallas / Ft. Worth, Tx (Usa) (Int L. Apt)(DFW)

Pick-Up: 29-Oct-07 10:00PM

Drop-Off: 31-0ct-07 9:30AM Method of GOVCC Reimbursement: Confirmation: 1318510367RZ-


Lodging: View

Name:

Cost:

Check-In:


CANDLEWOOD SUITES F

$89.99 / Night

29-Oct-07 12:00AM


31-0ct-07 GOVCC

66953899

12:00AM

Overall End Point Time Zone: EST (06).

Itinerary: View


FT. WORTH,TX RES: NEW MARKET, MD

31-0ct-07

Expenses

Non-Mileage:

View

View

Mileage:

View View

No.

1.

2.

3.

No.

1. 2.

Expense Type

ATM FEE

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Date

10/29/07 10/29/07

Date

10/29/07

10/29/07

10/31/07

Total:

Cost

$25.22 $25.22

Cost

$2.00

$24.00

$13.50

$39.50


GOVCC

GOVCC

GOVCC


GOVCC GOVCC

Total: $50.44



View 10/29/07


10/31/07 $179.98


Total M&IE

$110.00

Accounting Summary

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Accounting label: 07 4620000 View Cost Center: BEP4620000 - PROCESS ENGINEERING DIVISION Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

COM. CARR.-I: $594.80

LOCAL TRANS: $24.00

LODGING: $179.98

MftlE: $110.00

MILEAGE: $50.44

OTHER: $2.00

RENTAL CAR: $78.15

TAV EXP -1: $13.50

TMC FEE -1: $4.60

07 4620000 Sub Total: $1,057.47


Advances Summary



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Logged In As: Ernest G Pustorino Traveler Name: David Curtis Return to Document List

Document Name: DCFTWORTHTX102907_A01-01 Document Type: Authorization

Screen ID: 1059.1 TA Number: ONZBPW Hel

i t i n e r a r y T i a . ' e l E x p e n s e ^ A c c o u n t i n g A d d i t i o n a l O p t i o n

Digital Signature,


Ticketing Date

* Advance Ticketing Date: 10/25/2007 PNR LOCATOR: CPQIBD



0

Document History DjspiayCu.rrenti


CREATED 10/18/07 08:27 David Curtis

BOOK-AS-U-GO 10/18/07 08:42 David Curtis

ADJUSTED 10/18/07 08:50 David Curtis







SIGNED 10/18/07 09:05 David Curtis

CTO SUBMIT 10/18/07 09:05 David Curtis






Remarks

FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned Could not end PNR):21










APPROVED 10/18/07 14:50 JANET M DYESS tax exempt state



PAYMENT SUBMITTED


AUTH 24 HOUR PASSED


CREATED 10/25/07 05:09 CTO



CTO AMENDMENT

10/25/07 05:09 CTO

ARCHIVE SUBMITTED


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Logged In As: Valerie D Bailey Traveler Name: David.Curtis Return to Document List

Document Name: DCFORTWORTHTX120407_A01 Document Type: Authorization

Screen ID: 1064.3 TA Number: ONZGRJ Hel'

* 'ï-.i^ïi 1 • . yvV « f T

iliiis-idfy Tiâvel Exptnses AccuJatvig Additional Oplîo, i



Itinerary: View

Leave From:

Leave:

RES: NEW MARKET, MD

04-Dec-07

Comments to the Approving Official: Need to repair NEXIS system at V

Location 1 - FORT WORTH,TX Time Zone: CST (07)

Itinerary: View


RES: NEW MARKET, MD FORT WORTH,TX

04-Dec-07

05-Dec-07

Air Travel: View

Carrier:

Flight:

Fare:


825


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 04-Dec-07 6:00AM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 04-Dec-07 8:20AM GOVCC

HAQNQA

0017095144745

Comments to the Travel Agent: SEAT PREFERENCE: 13C


Flight:

Depart:

Arrive:


Ticket:


1678

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 05-Dec-07 9:00AM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 05-Dec-07 12:45PM

HAQNQA

0017095144745

Comments to the Travel Agent: . SEAT PREFERENCE: 27D

TMC FEE (GOVCC-I): Yjew

Type:

Fare:


$4.60

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04-Dec-07 GOVCC

1130071109HAQNQA

Rental Car: View

Company: Alamo

Cost: $44.54

Pick-Up: Dallas / Ft. Worth, Tx (Usa) (Int L. Apt)(DFW)

Pick-Up: 04-Dec-07 9:30AM

Drop-Off: 05-Dec-07 9:30AM Method of GOVCC Reimbursement: Confirmation: 537420445CQUNT-


Lodging: View

Name:

Cost:

Check-In:


CANDLEWOOD SUITES F

$124.99 / Night

04-Dec-07 11:59PM


05-Dec-07 GOVCC

60045924

11:59PM


Itinerary: View


FORT WORTH,TX RES: NEW MARKET, MD 05-Dec-07

Expenses

Non-Mileage:

View

View

No.

1.

2.

3.

Expense Type

ATM FEE

PARKING/TOLLS

TAV FEE -I

Date

12/04/07

12/04/07

12/05/07

Total:

Cost

$2.00

$ 1 6 . 0 0

$13.50

$31.50


GOVCC

GOVCC

GOVCC

Mileage:

View View

No.

1. 2.

Expense Type

POV POV

Date

12/04/07 12/04/07

Cost

$25.22 $25.22

Total: $50.44


GOVCC GOVCC



View 12/04/07


12/05/07 $124.99

View DocumentaUon/Rercipts

Total M&IE

$66.00

Accounting Summary

h t tn .W/ f t t s n rnweh - t r eanO I . POv t r i n r .om/r .p i -h in/wsnH r.cn s h/WSe r v i r , p , =H t s T R F . A P 0 1 w s 19/1 * i/?nflR



COM. CARR.-I: $594.80

LOCAL TRANS: $16.00

LODGING: $124.99

MEtlE: $66.00

MILEAGE: $50.44

OTHER: $2.00

RENTAL CAR: $44.54

TAV EXP -I: $13.50

TMC FEE -I: $4.60

07 4620000 Sub Total: $916.87


Advances Summary



Proceed To Pre-Audit ;

r • Proceed to the following page: | Pre-Audit fill

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Logged In As: Valerie D Bailey Document Name: DCFORTWORTHTX120407_A01 Screen ID: 1059.1 Traveler Name: David Curtis Document Type: Authorization T A Number: ONZGRJ Return to Document List


Ticketing Date

* Advance Ticketing Date: 12/03/2007 PNR LOCATOR: HAQNQA



0

Document History Display Current.!:















REVIEWED 11/30/07 13:38 DOUGLAS J BERNIA


APPROVED 12/03/07 15:15 KATHERINE M EMMITH


Remarks


PASS:PNR Processed successfuUy:00




document data-linked to Payment

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PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

ARCHIVE SUBMITTED





Module




View Reasons for Audit Failures :• View Adjustments

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' Logged In As: Ernest G Pustorino Traveler Name: David Curtis Return to Document List

Document Name: DCBEAVERTONOR012908_A01-01 Screen ID: 1064.3 Document Type: Authorization TA Number: ONZKFX Hel

It r e r a r y i r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i c

-Audit Other Autfts. Digital Signature

Preview Tri



Itinerary: View

Leave From:

Leave:

RES: NEW MARKET, MD

29-Jan-08

Comments to the Approving Official: Technical discussion with Digima

Location 1 - BEAVERTON.OR Time Zone: PST (09)

Itinerary: View


RES: NEW MARKET, MD BEAVERTON.OR

29-Jan-08

31-Jan-08


Type:

Fare:



$4.60

29-Jan-08 GOVCC

0109080837LILSEO

Air Travel: View

Carrier:

Flight:

Fare:

United Airlines Inc. (UA)

467


Facility Charge:

Depart:

Arrive:


Ticket:

$18.00 BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 29-Jan-08 2:46PM

DEN-Denver, Co (Usa) (Denver Int L. Apt) 29-Jan-08 4:50PM GOVCC

LILSEO

0167107161794



Right:

Depart:

Arrive:



745

DEN-Denver, Co (Usa) (Denver Int L. Apt) 29-Jan-08 5:45PM

PDX-Portland, Or (Usa) 29-Jan-08 7:33PM GOVCC








Ticket: 0167107161794


Flight:

Depart:

Arrive:


Ticket:


584

PDX-Portland, Or (Usa) 31-Jan-08 6:01AM

DEN-Denver, Co (Usa) (Denver Int L. Apt) 31-Jan-08 9:25AM

LILSEO

0167107161794



Flight:

Depart:

Arrive:



718

DEN-Denver, Co (Usa) (Denver Int L. Apt) 31-Jan-08 1:36PM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 31 -Jan-08 6:51PM

LILSEO

0167107161794


Lodging: View

Name:

Cost:

Check-In:


HOMEWOOD STES WEST

$90.00 / Night

29-Jan-08 11:59PM

31-Jan-08 11:59PM GOVCC

83023690



Itinerary: View


BEAVERTON.OR RES: NEW MARKET, MD

31-Jan-08

Expenses

Non-Mileage:

View

View

No.

1.

2. 3.

Expense Type

ATM FEE

PARKING/TOLLS

TAV FEE -I

Date

01/29/08

01/29/08

01/31/08

Total:

Cost

$2.00 $24.00

$13.50

$39.50


GOVCC

GOVCC

GOVCC

Mileage:

View View

No.

1. 2.

Expense Type

POV POV

Date Cost Method of Reimbursement

01/29/08 $25.22 GOVCC 01/31/08 $25.22 GOVCC

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Total: $50.44


End Date Total Lodge Total M&IE

01/31/08 $180.00 $110.00

W a D o l u i i e i t - I ' i o n F E ^ I P R S

Accounting Summary


C O M . CARR. - I : $553.00

LOCAL TRANS: $24.00

LODGING: $180.00

M6IE: $110.00

MILEAGE: $50.44

OTHER: $2.00

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08 4620000 Sub Total: $937.54


Advances Summary



Pioceed T o Pre Auair


View 01/29/08

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Document Name: DCBEAVERTONOR012908_A01-01 Screen ID: 1059.1 Document Type: Authorization T A Number: ONZKFX

I t i n e r a r y "travel t > p e n s e r A c c o u n t i n g A d d ' t i c n a i

Hel

m

Preview Pre-Àudit Other Àuths, Digitai Signature,


Ticketing Date

* Advance Ticketing Date: 01 /25/2008 PNR LOCATOR: LILSEO



0

Document History Display Current h




BOOK-AS-U-GO 01/09/08 09:07 David Curtis PASS: PNR Processed successfully:00




BOOK-AS-U-GO 01/09/08 09:18 David Curtis PASS:PNR Processed successfully:03







CTO SUBMIT

ADJUSTED

CTO BOOKED

01/09/08

01/09/08

01/09/08

09:28

09:49

09:49

David Curtis

CTO

CTO

Auto generation - no adjust-comments entered.


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Digitally Sign Page 2 o f2

ADJUSTED 01/09/08 15:11 Catherine D Ford






PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

01/09/08

01/09/08

16:24

16:25

Paul Payment

Paul Payment

CREATED 01/25/08 05:12 CTO



CTO AMENDMENT

01/25/08 05:12 CTO

ARCHIVE SUBMITTED


> View Reasons for Audit Failures






Proceed to the following page: JjPreview_

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Preview Trip • \

Page 1 of 3



Screen ID: 1064.3 TA Number: ONZVCJ Hel

I t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i c

Other Äuths. Digital Signature

Preview Tri

Review the details for this trip below. When you have finished, proceed to Pre-Audit. -Click here to compare with previous Adj


Itinerary: View

Leave From:

Leave:

RES: NEW MARKET, MD

26-Mar-08

Comments to the Approving Official: Need to go to WCF to make adjustments to NEXIS for NexGe offset production.


Itinerary: View


RES: NEW MARKET, MD FORT WORTH,TX

26-Mar-08

27-Mar-08

Air Travel: View


Flight: 1543


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 26-Mar-08 6:00AM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 26-Mar-08 8:35AM GOVCC

NUPKCH

0017123721016



Flight:

Depart:

Arrive:


Ticket:


306

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 27-Mar-08 6:10AM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 27-Mar-08 9:50AM

NUPKCH

0017123721016



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View Fare: Depart: Method of Reimbursement: Ticket:

$4.60

26-Mar-08 GOVCC

0325080847NUPKCH

Rental Car: View

Company: Alamo

Cost: $39.74

Pick-Up: DFW - Dallas / Ft. Worth, Tx (Usa) (Int L. Apt)

Drop-Off: DFW - Dallas / Ft. Worth, Tx (Usa)

(Int L. Apt)

Pick-Up: 26-Mar-08 9:30AM Drop-Off: 27-Mar-08 5:00AM Method of GOVCC Reimbursement: Confirmation: 539361871COUNT-


Lodging: View

Name:

Cost:

Check-In:


HOLIDAY INN EXP STE

$109.95 / Night

26-Mar-08 11:59PM


27-Mar-08 GOVCC

64560185

11:59PM


Itinerary: View


FORT WORTH,TX RES: NEW MARKET, MD 27-Mar-08

Expenses

Non-Mileage:

View

Mileage:

View View

No.

1.

2.

No.

1. 2.

Expense Type

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Date

03/26/08 03/27/08

Date

03/26/08

03/27/08

Total:

Cost

$26.26 $26.26

Cost

$16.00 $13.50

$29.50


GOVCC

GOVCC


GOVCC GOVCC

Total: $52.52



View 03/26/08

End Date

03/27/08

Total Lodge

$109.95

Total M&IE

$66.00

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Accounting Summary

Accounting label: 08_03252008_084217 View Budget Fiscal Year: 20YY - BFY DETERMINED BY TRIP DATE Cost Center: BEP4620000 - PROCESS ENGINEERING DIVISION Fund: BEP4502REXXJQC - BUREAU OF ENGRAVING AND PRINTING Reporting Category: 00000000 - NO*REPORTING CATEGORY REQUIRED Project Code: XXXXXXXXX - NO PROJECT CODE REQUIRED

COM. CARR.-I: $615.00

LOCAL TRANS: $16.00

LODGING: $109.95

MEtlE: $66.00

MILEAGE: $52.52

RENTAL CAR: $39.74

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08_03252008_084217 $917.31 Sub Total:


Advances Summary



Pre f i To Pr« Ai r it

Proceed to the following page: | Pre-Audit"




AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

ARCHIVE SUBMITTED










:• View Reasons for Audit Failures > View Adjustments

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Screen ID: 1059.1 TA Number: ONZVCJ Hel

I t i r e r a r y Travel E x p e n s e s A c c o u n t i n g A d d ' t i c n a l

Digital Signature


Ticketing Date

* Advance Ticketing Date: 03/25/2008 PNR LOCATOR: NUPKCH

w



0

Document History DisplayCurrentJ:















REVIEWED 03/25/08 12:45 MICHAEL R LEAHEY




Remarks






tax exempt state

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' Logged In As: Ernest G Pustorino Traveler Name: David Curtis Return to Document List

Document Name: DCFORTWORTHTX042108_A01-01 Screen ID: 1064.3 Document Type: Authorization T A Number: ONZYCX He!

I t ' n e r a r y l r a r e l E x p e n s e s

Prë-Àudît • r Äütlis, li ta I Signature



Itinerary: View

Leave From:

Leave:

RES: NEW MARKET, MD

21-Apr-08

Comments to the Approving Official: Trip to WCF for NexGen 100 tesi NEXIS Install


Itinerary: View


RES: NEW MARKET, MD FORT WORTH,TX 21-Apr-08 25-Apr-08

Air Travel: View


Flight: 675


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 21-Apr-08 8:45AM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 21 -Apr-08 11:00AM GOVCC

ITHLFZ

0017130486047



Flight:

Depart:

Arrive:



1678

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 25-Apr-08 8:55AM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap

25-Apr-08 12:55PM

ITHLFZ 0017130486047



Type:

Fare:


$4.60





21-Apr-08 GOVCC

0411081259ITHLFZ

Rental Car: View


Cost: $129.51


Drop-Off: DFW - Dallas / Ft. Worth, Tx (Usa) (Int L. Apt)

Pick-Up: 21 -Apr-08 12:00PM Drop-Off: 25-Apr-08 8:00AM Method of GOVCC Reimbursement: Confirmation: 1318576043RZ-


Lodging: View

Name:

Cost:

Check-In:


HOLIDAY INN EXP STE

$109.95 / Night

21-Apr-08 11:59PM

25-Apr-08 11:59PM GOVCC

61004592



Itinerary: View


FORT WORTH,TX RES: NEW MARKET, MD

25-Apr-08

Expenses

Non-Mileage:

View

View

Mileage:

View View

No.

1.

2.

3.

No.

1. 2.

Expense Type

ATM FEE

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Date

04/21/08 04/21/08

Date

04/21/08

04/25/08

04/25/08

Total:

Cost

$2.00

$40.00

$13.50

$55.50


GOVCC

GOVCC

GOVCC

Cost

$26.26 $26.26


GOVCC GOVCC

Total: $52.52


Lodge / M6IE: s t a r t D a t e

View 04/21/08

End Date

04/25/08

Total Lodge

$439.80

Total M&IE

$198.00

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Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M6IE:

MILEAGE:

OTHER:

RENTAL CAR:

TAV EXP -I:

TMC FEE -I:

08_04112008_133218 Sub Total:

08_04112008_133218 View 20YY - BFY DETERMINED BY TRIP DATE BEP4620000 - PROCESS ENGINEERING DIVISION BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$625.00

$40.00

$439.80

$198.00

$52.52

$2.00

$129.51

$13.50

$4.60

$1,504.93


Advances Summary



Proceed To Prp Audit

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PASSED

CREATED

ADJUSTED

CTO TICKETED

CTO AMENDMENT

ARCHIVE SUBMITTED


04/17/08 15:26 CTO

04/17/08 15:27 CTO Auto generation - no adjust comments entered.

04/17/08 15:27 CTO

04/17/08 15:27 CTO




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Document Name: DCFORTWORTHTX042108_A01-01 Screen ID: 1059.1 Document Type: Authorization TA Number: ONZYCX

I t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d ' t l o n a l

Hel

Pre-Audit Other Auths. Digital Signature.


Ticketing Date

* Advance Ticketing Date: 04/17/2008 PNR LOCATOR: ITHLFZ



0

Document History DisplayCurrentJ-















APPROVED 04/16/08 11:00 JANET MDYESS



PAYMENT SUBMITTED 04/16/08 11:01 Paul Payment

AUTH 24 HOUR

Remarks





tax exempt form


Document data-linked-to Accounting

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Document Name: DCFTWORTHTX090308_A01 -01 Screen ID: 1064.3 Document Type: Authorization

^liffeiig^fillflp^li I t i n e r a r y T r a v ^ s ^ ^ ^ S

TA Number: 001PD3 He!

ÊêÊÊÊËSfÊ

WSSSÊÊ

Jgjjp O p t i c .



Itinerary: View

Leave From:

Leave:

RES: NEW MARKET, MD

03-Sep-08

Comments to the Approving Official: Trip to WCF for NexGen $100 re. testing

Location 1 - Ft. WORTH,TX Time Zone: CST (07)

Itinerary: View


RES: NEW MARKET, MD Ft. WORTH,TX

03-Sep-08

05-Sep-08

Air Travel: View


Flight: 2425



Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 03-Sep-08 8:55AM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 03-Sep-08 11:20AM GOVCC

HHXVEN

0017371076621


Flight:

Depart:

Arrive:



1678

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 05-Sep-08 9:05AM BWI-Baltimore, Md (Usa) (Balt.i Int L. Ap 05-Sep-08 1:00PM

HHXVEN

0017371076621



Type:

Fare:


$4.60

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• Preview Trip Page 3 of 3


03-Sep-08 GOVCC

0829080515HHXVEN

Rental Car: View

Company: Alamo

Cost: $68.89



(Int L. Apt)

Pick-Up: 03-Sep-08 12:30PM Drop-Off: 05-Sep-08 8:00AM Method of GOVCC Reimbursement: Confirmation: 541845780CQUNT-


Lodging: View

Name:

Cost:

Check-In:


HOLIDAY INN EXP STE

$109.95 / Night

03-Sep-08 11:59PM


05-Sep-08 GOVCC

64971179

11:59PM


Itinerary: View


Ft. WORTH,TX RES: NEW MARKET, MD 05-Sep-08

Expenses

Non-Mileage:

View

View

Mileage:

View View

No.

1.

2.

3.

No.

1. 2.

Expense Type

ATM FEE

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Date

09/03/08 09/03/08

Date

09/03/08

09/05/08

09/05/08

Total:

Cost

$2.00

$24.00

$13.50

$39.50


GOVCC

GOVCC

GOVCC

Cost

$30.42 $30.42


GOVCC GOVCC

Total: $60.84



View 09/03/08

End Date

09/05/08

Total Lodge

$219.90

Total M&IE

$110.00

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Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

MEtlE:

MILEAGE:

OTHER:

RENTAL CAR:

TAV EXP -I:

TMC FEE -I:

08_08192008.072451 Sub Total:

08_08192008_072451 View 20YY - BFY DETERMINED BY TRIP DATE

- BEP4620000 - PROCESS ENGINEERING DIVISION BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$745.00

$24.00

$219.90

$110.00

$60.84

$2.00

$68.89

$13.50

$4.60

$1,248.73


Advances Summary



Proceed To Pre Audit


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Document Name: DCFTWORTHTX090308_A01-01 Screen IO: 1059.1 TA Number: 001PD3 Hel Document Type: Authorization

I t re ra ry Travel L*penses Accounting A d d l Ì i B l Ì p l Ì l


Ticketing Date

* Advance Ticketing Date: 08/29/2008 PNRLOCATOR: HHXVEN



0

Document History Displav Current I-




BOOK-AS-U-GO 08/19/08 07:32 David Curtis PA5S:The reservation segment for this book-as-you-go transaction was successfully updated:00


BOOK-AS-U-GO

BOOK-AS-U-GO

08/19/08

08/19/08

07:38

07:40

David Curtis

David Curtis

PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00







APPROVED 08/27/08 10:51 JANET M DYESS tax exempt state - economy car authorized - driver and all passengers must wear seat belts at all times.



PAYMENT

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SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT



08/29/08 08:06 CTO

08/29/08 08:06 CTO

08/29/08 08:06 CTO

08/29/08 08:06 CTO






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Logged In As: Ernest G Pustorino Traveler Name: JUDITH D MYERS Return to Document List

Document Name: JMBOSTONMA102107_A01 -03 Document Type: Authorization

Screen ID: 1064.3 TA Number: 0NZ6I7 Hei

I t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n s O p t i o n

Digital Signature



Itinerary: View

Leave From:

Leave:

RES:,

21-0ct-07

Comments to the Approving Official: To attend meeting with the Bost Technical Advisory Group in Bost in Milford, MA and Crane in Daltc Authorized passenger in Gregory Boutin's rental car. Driver and al passengers must wear seat belts times. Use of Government issuec blackberry is mandatory for all c including official business and p£ Actual hotel lodging in Boston authorized due to meeting locati meeting schedule. Actual hotel 1 in Lenox, MA, Cranwell, resort, confirmaiton #3272SV, and Nasht Courtyard Marriott, confirmation #88734846 due to mission requirements. Authorized Jet BU #1254 departing IAD @ 11:10 am into Boston, MA @ 12:43 pm, Airi check-in only, Cost: $95.40

Location 1 - BOSTON,AAA Time Zone: EST (06)

Itinerary: View


Arrive:

Leave:

RES:, BOSTON,MA

21 -0ct-07

24-Oct-07


Type:

Fare:



$27.75

21 -0ct-07 GOVCC

1004070755EYZJVZ

Air Travel: View

Carrier: JetBlue (B6)

Flight: 1254

Fare: $434.30


Facility Charge: $7.50 Depart: IAD-Washington, De (Usa) (Dulles

Apt) 21 -0ct-07 11:10AM


'https://etsproweb-treap01.govtrip.com/cgi-b^ 12/15/2008




Arrive:


BOS-Boston, Ma (Usa) (Logan Int L. Apt) 21-0ct-07 12:43PM GOVCC

EYZJVZ

EYZJVZ-CP


Flight:

Depart:

Arrive:



7930

ALB-Albany, Ny (Usa) 26"0ct-07 7:25PM

IAD-Washington, De (Usa) (Dulles Apt) 26-Oct-07 8:47PM

EYZJVZ

EYZJVZ-CP


Air Fare (GOVCC-I): View

Type:

Fare:

Depart: Method òf Reimbursement:

CP - Air Fare (GOVCC-I)

$95.40

21-0ct-07 GOVCC

Location 2 - MILFORD,NH Time Zone: EST (06)

Itinerary: View


BOSTON,MA MILFORD,NH

24-Oct-07

26-Oct-07


Itinerary: View


MILFORD.NH DALTON.MA

25-Oct-07

25-Oct-07


Itinerary: View


DALTON.MA RES: ,

26-Oct-07

Expenses

Non-Mileage: No. Expense Type Date Cost Method of

Reimbursen

View 1. Passenger (No Claim) 10/21/07 $0.00 TRAVELER

View 2. ATM FEE 10/21/07 $5.00 GOVCC

View 3. PARKING/TOLLS 10/21/07 $100.00 GOVCC

https://etsproweb-treap01.govtrip.com/cgi-birV^ 12/15/2008

https://etsproweb-treap01.govtrip.com/cgi-birV%5e


Mileage:

View View

4.

No.

1. 2.

TAVFEE

Expense Type

POV POV

Date

10/21/07 10/26/07

10/26/07

Total:

Cost

$16.98 $16.98

Total: $33.96

$13.50 GOVCC

$118.50


TRAVELER TRAVELER



View 10/21/07


10/26/07 $1,278.69

/lev, Douimui ' ihcn Receipts

Total M&IE

$323.25

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

OTHER:

PASSENGER:

TAV EXP -I:

TMC FEE -I:

07 4000000 Sub Total:

07 4000000 View BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

$529.70

$100.00

$1,278.69

$323.25

$33.96

$5.00

$0.00

$13.50

$27.75

$2,311.85


Advances Summary



Proceed To Pie A idif

Proceed to the following page: JPre-Audit^

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SIGNED 10/04/07 11:08 JANET M DYESS

REVIEWED 10/05/07 08:07 PAMELA GARDINER

EXAMINED 10/05/07 11:13 JANET M DYESS

APPROVED 10/05/07 11:15 JANET M DYESS New Hampshire is tax exempt state

AUDIT PASS

PAY LINK

10/05/07

10/05/07

11:16

11:16

Paul Payment



AUTH 24 HOUR PASSED


CREATED

ADJUSTED

CTO BOOKED

10/05/07

10/05/07

10/05/07

15:41

15:41

15:41

CTO

CTO

CTO


CTO AMENDMENT

CREATED

ADJUSTED

CTO BOOKED

10/05/07

10/08/07

10/08/07

10/08/07

15:41

09:41

09:41

09:41

CTO

CTO

CTO

CTO


CTO AMENDMENT

ARCHIVE SUBMITTED

10/08/07

11/09/07

09:41

13:31

CTO

Paul Payment Document data-linked to Archive

ARCHIVE SUBMITTED 11/09/07 13:31 Paul Payment Document data-linked to Archive



https://etsproweb-treapO 74 .govtrip.com/cgi-bin/wspd egi;sh/WService=dts TREAP01 ws... 12/15/2008



Document Name: JMBOSTONMA102107_A01-03 Document Type: Authorization

Screen ID: 1059.1 TA Number: 0NZ6I7 He]

I t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n

Digital Signature.


Ticketing Date

* Advance Ticketing Date: 10/18/2007 PNR LOCATOR: EYZJVZ

m



0

Document History Display-Current h


CREATED 09/14/07 11:39 JUDITH D MYERS

ADJUSTED 09/14/07 12:01 JUDITH D MYERS

BOOK-AS-U-GO 09/14/07 12:01 JUDITH D MYERS PASS:PNR Processed successfully:00


SIGNED 09/21/07 08:25 JUDITH D MYERS

CTO SUBMIT

ADJUSTED

CTO BOOKED

09/21/07

09/21/07

09/21/07

08:26

15:24

15:24

JUDITH D MYERS

CTO

CTO



EXAMINED 09/28/07 09:35 JANET M DYESS requested more detail from C "Ford

ADJUSTED

APPROVED

AUDIT PASS

PAY LINK

10/04/07

10/04/07

10/04/07

10/04/07

10:16

10:29

10:29

10:29

JANET M DYESS

JANET M DYESS

Paul Payment

Paul Payment

adjusted authorization to include 10/2 flight to Boston, MA.

document data-iinked to Payment Module

PAYMENT SUBMITTED


AUTH 24 HOUR PASSED


•CREATED 10/04/07 11:05 JANET M DYESS

https://«feproweb-treapO Lgovtrip.com/cgi-bin/wspd_cgi.sh/WSeivice=dts_TR£AP01^ 12/15/2008



Document Name: JMSANFRANCISC012208_A01-01 Screen ID: 1064.3 Document Type: Authorization T A Number: 0NZH1U Hel


Preview Tri



Itinerary: View

Leave From:

Leave:

RES: MANASSAS, VA

21-Jan-08

Comments to the Approving Official: Presenter at the Optical Docume Security Conference on 1/24/08. Meeting w. Flex Products 6 cumi All. in San Diego on 1/21 and M\ Tax exempt TDYs. Lodging: San Francisco - Argonaut, 495 Jeffer: @ Hyde, 94109, phone #866 415-confirmation #1092461717 - rate San Diego. Lunch and 1 dinner in

Location 1 - SAN DIEGO, CA Time Zone: PST (09)

Itinerary: View


RES: MANASSAS, VA SAN DIEGO,CA

21-Jan-08

22-Jan-08


Type:

Fare:



$4.60

21-Jan*08 GOVCC

0103080655IYUTRI

Air Travel: View

Carrier: United Airlines Inc. (UA)

Flight: 229

Fare: $1,220.50 Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:

Arrive:


Ticket:

$13.50

IAD-Washington, De (Usa) (Dulles Apt) 21-Jan-08 8:25AM

SAN-San Diego, Ca (Usa) (Int L. Apt) 21-Jan-08 11:04AM GOVCC

IYUTRI

0167104440642



Flight:


746


'https://etsproweb-treap01.govtrip.com/cgi-b^ 12/15/2008

https://etsproweb-treap01.govtrip.com/cgi-b%5e

f review inp Page 2 of 3

Depart:

Arrive:


Ticket:

SAN-San Diego, Ca (Usa) (Int L. Apt) 22-Jan-08 5:15PM

SFO-San Francisco / Oakland, Ca (Usa) 22-Jan-08 6:44PM

IYUTRI

0167104440642


Flight:

Depart:

Arrive:



914

SFO-San Francisco / Oakland, Ca (Usa) 26-Jan-08 7:50AM

IAD-Washington, Dc (Usa) (Dulles Apt) 26-Jan-08 3:53PM

IYUTRI

0167104440642


Location 2 - SAN FRANCISCO (SAN FRANCISCO),CA Time Zone: PST (09)

Itinerary: View

Leave From: SAN DIEGO,CA TDY Location: SAN FRANCISCO (SAN FRANCISCO),CA

Arrive: 22-Jan-08

Leave: 26-Jan-08


Itinerary: View

Leave From: SAN FRANCISCO (SAN FRANCISCO),CA Return Location: RES: MANASSAS, VA Arrive: 26-Jan-08

Expenses

Non-Mileage:

Mileage:

No. Expense Type Date Cost Method of

Reimbursen

View 1. PARKING/TOLLS 01/22/08 $100.00 <50VCC

View 2. TAXI 01/22/08 $150.00 TRAVELER

View 3. ATM FEE 01/22/08 $5.00 TRAVELER

4. TAV FEE -I 01/26/08

Total:

$13.50

$268.50

GOVCC

No. Cost Method of Reimbursement

View View

1. 2.

POV 01/22/08 POV 01/26/08

$16.98 $16.98

TRAVELER TRAVELER

Total: $33.96


https : //etspro web-treapO 1 .go vtrip ,com/cgi-bin/wspd__cgi. sh/WService=dts_TRE APO 1 _ws... 12/15/2008



View 01/21/08

End Date

01/26/08


Total Lodge

$862.00

Total M&JE

$285.00

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

OTHER:

TAV EXP -I:

TMC FEE -I:

08 4000000 Sub Total:


$1,220.50

$250.00

$862.00

$285.00

$33.96

$5.00

$13.50

$4.60

$2,674.56


Advances Summary



Pr jc-M d T 1 Pre A idit

Proceed to the following page: I Pre-Audit

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Document Name: JMSANFRANCISC012208_A01-01 Screen ID: 1059.1 Document Type: Authorization TA Number: 0NZH1U He!

It e r a r y I n v e ì t > u e n s e s A c c o u n t i n g A d d ' t i c n a i O p t i o n

J M S Ë J l I O E H E ^ f l l i Î


Ticketing Date

* Advance Ticketing Date: 01/17/2008 PNR LOCATOR: IYUTRI



0

Document History DisplayCurrentj-




BOOK-AS-U-GO 12/03/07 15:51 JUDITH D MYERS PASS: PNR Processed successfully:00


BOOK-AS-U-GO 12/21/07 13:15 JUDITH D MYERS PASS: PNR Processed successfully:^




BOOK-AS-U-GO 12/21/07 13:26 JUDITH D MYERS PASS:PNR Processed suceessfuUy:00

BOOK-AS-U-GO 12/21/07 13:30 JUDITH D MYERS PASS: PNR Processed successfullyrOO



CTO SUBMIT 01/03/08 07:49 JUDITH D MYERS





EXAMINED 01/03/08 15:18 JANET M DYESS tax exempt TDYs

https://«tsproweb4r€ap0Lgovtrip.com/cgi-bin/wspd_cgi.shAVServiee=dts_TREAP01_ws... 12/15/2008


APPROVED

AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT ARCHIVE

SUBMITTED

01/03/08 15:19 JANET M DYESS





01/17/08 05:08 CTO

01/17/08 05:08 CTO

01/17/08 05:08 CTO

01/17/08 05:08 CTO












Document Name: JMDALTONMA022008_A01-02 Screen ID: 1064.3 Document Type: Authorization TA Number: ONZOQ4 Hel



Itinerary: View

Leave From:

Leave:

RES: MANASSAS, VA

20-Feb-08

Comments to the Approving Official: Visiting Crane and TGI to observ« discuss OVT status. Hotel arrangements: Cranwell Resort,: Golf Club 55 Lee Road Lenox, M>! Toll free: 1-800-272-6935 Feb 20 Confirmation No: 327941 Crowne 2 SOMERSET PARKWAY NASHUA, 03063 1-603-886-1200 Feb 21st Confirmation No: 88302456


Itinerary: View


RES: MANASSAS, VA DALTON.MA

20-Feb-08

21-Feb-08

Air Travel: View


Flight: 8004



Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

IAD-Washington, De (Usa) (Dulles Apt) 20-Feb-08 8:14AM ALB-Albany, Ny (Usa) 20-Feb-08 9:36AM GOVCC

EJAUUW

0167113044071


Type:

Fare:



$4.60

20-Feb-08 GOVCC

0215081433EJAUUW

Air Travel: View

Carrier:

Flight:


3766


https ://etsproweb-treap0 1 .govtrip.corrb/cgi-bin/wspd_cgi.shAVService=dts_TREAP01_ws... 12/15/2008



Facility Charge:

Depart:

Arrive:


Ticket:

$4.50

MHT-Manchester, Nh (Usa) 21 -Feb-08 7:45PM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 21-Feb-08 9:20PM GOVCC

FFMROE

5262772848626


Itinerary: Leave From: DALTON,MA View Return Location: RES: MANASSAS, VA

Arrive: 21 -Feb-08

Expenses

Non-Mileage:

View

View

View

Mileage:

View

No.

1.

2.

3.

4.

No.

1.

Expense Type

ATM FEE

PARKING/TOLLS

TAXI

TAV FEE -I

Expense Type

POV

Date

Date

02/20/08

02/20/08

02/20/08

02/21/08

Total:

Cost

$5.00

$100.00

$100.00

$13.50

$218.50


GOVCC

GOVCC

TRAVELER

GOVCC

Cost

02/20/08 $16.98

Total: $16.98


GOVCC


Lodge/M&IE: Start Date

View 02/20/08

End Date

02/21/08

Total Lodge

$94.00

Total M&IE

$88.50

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

08 4000000 View 20YY - BFY DETERMINED BY TRIP DATE BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$882.50

$200.00

$94.00

$88.50

https://etsproweb-treapO 1 .govtrip.com/cgi-bin/wspd cgi.sh/WServiee=dts_TREAPO1 ws... 12/15/2008



MILEAGE: $16.98

OTHER: $5.00

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08 4000000 Sub Total: $1,305.08


Advances Summary



https ://etsproweb-treapO 1 ,govtrip.com/cgi-bin/wspd_cgi.sh/WService=dts_TREAPO 1 _ws... 12/15/2008



Document Name: JMDALTONMA022008_A01-02 Document Type: Authorization

Screen ID: 1059.1 TA Number: ONZOQ4 Hei

Digitai Signature,


Ticketing Date

* Advance Ticketing Date: 02/21 /2008 PNR LOCATOR: EJAUUW FFMROE



0





BOOK-AS-U-GO 02/11/08 09:48 JUDITH D MYERS










ADJUSTED 02/12/08 14:24 KATHERINE M EMMITH




Remarks


FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. (eRS_Exception). ):21

PAS5:PNR Processed successfully:00


https://etsproweb-treap01.govtrip.com/cgi-bWwspd cgi.sh/WService=dts TREAP01 ws... 12/15/2008

https://etsproweb-treap01.govtrip.com/cgi-bWwspd



SIGNED 02/14/08 09:07 Catherine D Ford




APPROVED 02/15/08 15:28 JANET M DYESS Mass and New Hampshire are both tax exempt.




AUTH 24 HOUR PASSED


CREATED 02/16/08 14:08 CAROLE BYRD

SIGNED 02/16/08 14:09 CAROLE BYRD

ARC Travel Services has amended this document to update accounting due to accounting enhancement upgrade. No dollar amount change.

ADJUSTED 02/16/08 14:09 CAROLE BYRD

APPROVED 02/16/08 14:09 CAROLE BYRD

ARC Travel Services has amended this document to update accounting due to accounting enhancement upgrade. No dollar amount change.




AUTH 24 HOUR PASSED








BOOK-AS-U-GO 02/21/08 15:09 Catherine D Ford PASS:PNR Processed successfully:00

BOOK-AS-U-GO 02/21/08 15:10 Catherine D Ford PASS:PNR Processed successfully:00

BOQK-AS-U-GO 02/21/08 15:10 Catherine D Ford PASS:PNR Processed Successfully (No Message):03


CTO SUBMIT 02/21/08 15:19 Catherine D Ford

ADJUSTED

ADJUSTED

ADJUSTED

ADJUSTED

02/21/08

02/21/08

02/21/08

02/21/08

16:01

17:36

17:36

17:36

CTO

CTO

CTO

CTO

Auto generation - no adjust comments entered. Auto generation - no adjust comments entered. Auto generation - no adjust comments entered. Auto generation - no adjust comments entered.





CTO TICKETED

REVIEWED

EXAMINED

SIGNED

CTO SUBMIT

CTO BOOKED

REVIEWED

EXAMINED

APPROVED

AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

ARCHIVE SUBMITTED

ARCHIVE SUBMITTED

02/21/08 17:36 CTO

02/22/08 11:11 PAMELA GARDINER

02/26/08 09:38 JANET M DYESS

02/26/08 11:02 KATHERINE M EMMITH

02/26/08 11:03 KATHERINE M EMMITH

02/26/08 13:01 CTO


02/26/08 16:14 JANET M DYESS

02/26/08 16:15 JANET M DYESS












> View Reasons for Audit Failures ^ View Adjustments





Logged In As: Ernest <5 Pustorino Traveler Name: JUDITH D MYERS Return to Document List

Document Name: JMRICHMONDVA040208_A01 Document Type: Authorization

Screen ID: 1064.3 TA Number: ONZTOY Hel

It pna r> Tricot L ^ - w s e s A c c o u n t i n g A d d ticnai O p t i o n

Preview Tn



Itinerary: View

Leave From:

Leave:

RES: MANASSAS, VA

02-Apr-08

Comments to the Approving Official: To Present at BPS 3000 Manager Conference April 2-3 2008 at CT Richmond - lodgings made outsii GovTrip The Berkley Hotel 1200 Cary Street Richmond Virginia 2. Phone: 804-780-1300 Confirmat for Hotel: M245002 Rate: $160.' night and is FEMA approved #VAi Ms Diaz Myers to use personal ai transportation to Richmond for | convenience. Driver and all pass must use seat belts at all times.

Location 1 - RICHMOND, VA Time Zone: EST (06)

Itinerary: View


RES: MANASSAS, VA RICHMOND,VA

02-Apr-08

03-Apr-08


Itinerary: View


RICHMOND,VA RES: MANASSAS, VA 03-Apr-08

Expenses

Non-Mileage:

Mileage:

View

View

View

No.

1.

2.

3.

4.

No.

Expense Type

ATM FEE

PARKING/TOLLS


TAV FEE -I

Expense Date

Date

04/02/08

04/02/08

04/02/08

04/03/08

Total:

Cost

Cost

$3.00

$30.00

$10.00

$13.50

$56.50



GOVCC

GOVCC

GOVCC

GOVCC

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https://eisproweb-treap01.govtrip.com/cgi-bin/wspd_cgi.sh/WService=dts_TREAP01_ws


View View

1. 2.

Type

POV POV

04/02/08 04/03/08

$33.95 $33.95

Total: $67.90

TRAVELER TRAVELER


Lodge / M&IE: start Date

View 04/02/08


04/03/08 $160.00

View Documentation/Receipts I

Total M&IE

$81.00

Accounting Summary


LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

OTHER:

TAV EXP -I:

08_03132008_111505 Sub Total:

Calculated Trip Cost:

08_03132008_111505 View 20YY - BFY DETERMINED BY TRIP DATE BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$30.00

$160.00

$81.00

$67.90

$13.00

$13.50

$365.40

$365.40

Advances Summary




Proceed to the following page: J Pre-Audit

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https://etsproweb4reap01.govtrip.com/cgi-bin/wspd_cgi.sh/WService=dts_TREAP0


Lodged In As: Ernest G Pustorino Traveler Name: JUDITH D MYERS Return to Document List

Document Name: JMRICHMONDVA040208_A01 Document Type: Authorization

Screen ID: 1059.1 TA Number: ONZTOY Hel

I t i n e r a r y T r a v e l E x p a n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n

Digitai Signature.


Ticketing Date

* Advance Ticketing Date: 03/31 /2008 PNR LOCATOR:



0

Document History Display.Current i


CREATED 03/13/08 11:03 Catherine D Ford









PAYMENT SUBMITTED


AUTH 24 HOUR PASSED


ARCHIVE SUBMITTED




https://etsproweb-treap01.govtrip.com^ 12/15/2008



Document Name: JMMUNICHFRG062008_A01 Document Type: Authorization

Screen ID: 1064.3 TA Number: 0002Q.H Hel



Itinerary: View

Leave From:

Leave:

RES: MANASSAS, VA

15-Jun-08

Comments to the Approving Official: June 15 -19: IUG Meeting in Gei Belgium June 20 - 22: Design mf with G&D in Munich, Germany Ji 24: Technical meeting with Banl France in Clermont Ferrand Frar Hotel: Gent, Belgium, Hotel NH Belfort, Hoogpoort 63, 9000 Ger Belgium, 32 9 23 33 331, contac Marcel Van Baelen, National Bar Belgium, Geraard de Divelstraat Gent, Gelbium, phone 32 9 267 < Munich: Ismaninger Strasse 42-4 Munich, phone 46 0 89 416 05, C Dr. Alfred Kraxenberger/Gieseck Devrient Gmbh, Prinzregentenst 159,81677, Munich, Germany, pi 89 4119 8182. Clermont-Ferrand Mercure Clermont Ferrand Centi Bid Francois Mitterrand, Clermo Ferrand, France, phone 33 4 73 4602, contact: EtienneGrinenbe Banknot Printing Works, 10, Bou Duclaus B.P. 100, F-63403 Cham Cedex, France, phone 33 4 73 e-mail: etienne,grienenberger.@ france.fr

Location 1 - BRUSSELS,BEL Time Zone: CET (24)

Itinerary: View


RES: MANASSAS, VA BRUSSELS,BEL 15-Jun-08 20-Jun-08


Type:

Fare:



$4.60

15-Jun-08 GOVCC

0521081018FTTHLD

Air Travel: View

Carrier:

Flight:

Fare:


950

$5,626.90


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Facility Charge:

Depart:

Arrive:


$4.50

IAD-Washington, De (Usa) (Dulles Apt) 15-Jun-08 6:00PM

BRU-Brussels, Belgium 16-Jun-08 7:30AM GOVCC

FTTHLD

FTTHLD-CP


Flight:

Depart:

Arrive:


Lufthansa (LH)

4601

BRU-Brussels, Belgium 20-Jun-08 8:45AM MUC-Munich, Germany 20-Jun-08 10:05AM

FTTHLD

FTTHLD-CP



Flight:

Depart:

Arrive:


Ticket:

Air France (AF)

5831

MUC-Munich, Germany 22-Jun-08 5:50PM LYS-Lyon, France (Satolas Apt) 22-Jun-08 7:15PM

FTTHLD

FTTHLD-CP



Flight:

Depart:

Arrive:


Air France (AF)

5309

LYS-Lyon, France (Satolas Apt) 22-Jun-08 8:20PM

CFE-Clermont-ferrand, France 22-Jun-08 9:00PM

FTTHLD-CP



Flight:

Depart:

Arrive:


Ticket:

Air France (AF)

7655

CFE-Clermont-ferrand, France 25-Jun-08 9:55AM

CDG-Paris, France (Charles De Gaulle Apt 25-Jun-08 11:00AM

FTTHLD

FTTHLD-CP



Flight:

Air France (AF)

2142


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Depart:

Arrive:


CDG-Paris, France (Charles De Gaulle Apt 25-Jun-08 1:00PM

GVA-Geneva, Switzerland 25-Jun-08 2:10PM

FTTHLD-CP


Flight:

Depart:

Arrive:



9035

GVA-Geneva, Switzerland 27-Jun-08 7:15AM FRA-Frankfurt, Germany 27-Jun-08 8:35AM

FTTHLD

FTTHLD-CP



Flight:

Depart:

Arrive:



953

FRA-Frankfurt, Germany 27-Jun-08 11:00AM IAD-Washington, Dc (Usa) (Dulles Apt) 27-Jun-08 2:05PM

FTTHLD-CP


Location 2 - MUNICH,FRG Time Zone: CET (24)

Itinerary: Leave From: BRUSSELS,BEL View TDY Location: MUNICH,FRG

Arrive: 20-Jun-08 Leave: 20-Jun-08

Location 3 - CLERMONT-FERRAND,FRA Time Zone: CET (24)

Itinerary: Leave From: MUNICH,FRG View TDY Location: CLERMONT-FERRAND,FRA


Location 4 - GENEVA,SUI Time Zone: CET (24)

Itinerary: Leave From: CLERMONT-FERRAND,FRA View TDY Location: GENEVA,SUI



Itinerary: Leave From: -GENEVA,SUI

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https://etsproweb-treap01.go


View Return Location:

Arrive:

RES: MANASSAS, VA

27-Jun-08

Expenses

Non-Mileage: No. Expense Type

Date Cost Method of Reimbursen


View 2. ATM FEE 06/15/08 $15.00 GOVCC

View 3. SPECIAL-COMMENT REQUIRED

06/15/08 $60.00 GOVCC


View 5. SPECIAL-COMMENT REQUIRED

06/16/08 $350.00 GOVCC


View 7. LAUNDRY-DOMESTIC ONLY 06/21/08 $50.00 GOVCC




11. TAV FEE -I 06/27/08

Total:

$13.50

$938.50

GOVCC

Mileage: No. Expense

Type Date Cost Method of Reimbursement

Total: $0.00



View 06/15/08

» - ,

06/27/08

jt/ rw-in imAnfva

$3,251.00 $2,254.00

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

OTHER:

TAV EXP -I:

TMC FEE -I:

0 8 0 5 0 8 2 0 0 8 1 2 5 4 0 7

08_05082008_125407 View 20YY - BFY DETERMINED BY TRIP DATE BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$5,626.90

$450.00

$3,251.00

$2,254.00

$475.00

$13.50

$4.60

$12,075.00

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Sub Total:


Advances Summary



Proceed To Pre-Audit I

https://etsproweb-treap01,govtrip.com/c^ 12/15/2008



Document Name: JMMUNICHFRG062008_A01 Document Type: Authorization

Screen ID: 1059.1 TA Number: 0002QH He!

It ' f -erary I r a ^ e l L > p p n s c s A c c o u n t i n g A d d ' t i c n a l O p t i c

ew . : Pre- Digital Signature.


Ticketing Date

* Advance Ticketing Date: 06/12/2008 PNRLOCATOR: FTTHLD



0

Document History DiSfilayJ^xrentJ







ADJUSTED 05/08/08 14:13 CHANDA GARRETT


BOOK-AS-U^GO

BOOK-AS-U-GO

05/08/08

05/08/08

14:29

14:32

JUDITH D MYERS

JUDITH D MYERS

FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. (eRS_Exception). ):21 FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. <eRS_Exception). ):21






BOOK-AS-U-GO 05/14/08 15:33 JUDITH O MYERS FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error.

https ://etspro web-treapO 1. go vtrip. com/cgi-bin/wspd_cgi .sh/WService=dts_TREAPO 1 _ws... 12/15/2008



(eRS_Exception).):21


ADJUSTED

BOOK-AS-U-GO

BOOK-AS-U-GO

05/16/08

05/16/08

05/16/08

17:01

17:05

17:06

JUDITH D MYERS

JUDITH D MYERS

JUDITH D MYERS

FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. (eRS_Exception ). ):21





BOOK-AS-U-GO

BOOK-AS-U-GO

BOOK-AS-U-GO

05/21/08

05/21/08

05/21/08

08:15

08:15

08:15

JUDITH D MYERS

JUDITH D MYERS

JUDITH D MYERS


FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. (eRS_Exception).):21



BOOK-AS-U-GO 05/21/08 08:23 JUDITH D MYERS PASS: PNR Processed suocessfully:00









EXAMINED

FOREIGN TRVL APPROVE

05/29/08

05/30/08

15:47

08:21

JANET M DYESS

PAMELA GARDINER


AUDIT PASS

PAY LINK

05/30/08

05/30/08

11:52

11:52

Paul Payment


PAYMENT SUBMITTED


AUTH 24 HOUR PASSED


> View Reasons for Audit Failures * View Adjustments


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,, . MILLICENT Logged In As: SCHWALLENBERG

Traveler Name: John S Hallock Return to Document List

Document Name: JHNICEFRA100307_A01-01

Document Type: Authorization

Screen ID: 1064.3 TA Number: 0NYYU9 Hel

i u r c i a n , T i a ^ e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n



Itinerary: View

Leave From:

Leave:

RES: POTOMAC, MD

02-0ct-07

Comments to the Approving Official: Attend CBCDG Management Com meeting October 4-5, and-CBCDC Steering Committee Meeting Oct As I will be working on affiderai Holiday (Columbus Day, October addition to spending a weekend from home, I am requesting 8 ho comp time (COMP TIME HAS NOT APPROVED, WILL BE DETERMINED LATER). Rooms have been reserv the Four Points Sheraton at a rat 170 euros / night for meeting attendees.

Items Not Associated to TDY Stop

Itinerary: Leave From: TDY Location: Arrive: Leave:

Not Associated to TDY Stop v o \ > -


Type:

Fare:



$36.25

02-0ct-07 GOVCC

0928070857EBOTFQ.

Location 1 - NICE,FRA Time Zone: CET (24)

Itinerary: View


Arrive:

Leave:

RES: POTOMAC, MD NICE, FRA

03-0ct-07

09-0ct-07

Air Travel: View


Flight: 8826


Facility Charge: $4.-50


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Depart:

Arrive:


IAO-Washington, Dc (Usa) (Dulles Apt) 02-0ct-07 5:50PM

FRA-Frankfurt, Germany 03-0ct-07 7:35AM GOVCC

EBOTFQ

0167080045569


Flight:

Depart:

Arrive:



9200

FRA-Frankfurt, Germany 03-0ct-07 8:40AM

NCE-Nice, France 03-0ct-07 10:10AM

0167080045569



Flight:

Depart:

Arrive:



9055

NCE-Nice, France 09-0ct-07 7:25AM FRA-Frankfurt, Germany 09-0ct-07 9:05AM

EBOTFQ

0167080045569



Flight:

Depart:

Arrive:



953

FRA-Frankfurt, Germany 09-0ct-07 11:00AM

IAD-Washington, Dc (Usa) (Dulles Apt) 09-0ct-07 2:06PM

0167080045569



Itinerary: View


NICE,FRA RES: POTOMAC, MD

09-0ct-07

Expenses

Non-Mileage:

View

View

No.

1.

2.

3.

Expense Type

TAXI

TAXI

TAV FEE -I

Date

10/03/07

10/09/07

10/09/07

Total:

Cost

"$50.00

$50.00

$13.50

$113.50


TRAVELER

TRAVELER

GOVCC

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Mileage:

View View

No.

1. 2.

•Expense Type

POV POV

Date

10/02/07 10/09/07

•Cost

$13.10 $13.10

Total: $26.20


TRAVELER TRAVELER



View 10/02/07


10/09/07 $1,530.00

V i a F' I I i t i * Tu i i p l S I

Total M&IE

$1,192.50

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

TAV EXP -I:

TMC FEE -I:

07 4001000 Sub Total:

07 4001000 View BEP4001000 - CBCDG LIAISON STAFF BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

$1,003.90

$100.00

$1,530.00

$1,192.50

$26.20

$13.50

$36.25

$3,902.35


Advances Summary



Fit i d Tu Pu *udit.

¡Proceed to the following page: Pre-Audit

https://etsproweb-treap01.govtrip.com/cgi-b 12/17/2008

https://etsproweb-treap01.govtrip.com/cgi-b


MILLICENT SCHWALLENBERG


Document Name: JHNICEFRA100307_A01-01


Screen ID: 1059.1 TA Number: 0NYYU9 Hel

Digitai Signature,


Ticketing Date

* Advance Ticketing Date: 09/28/2007 PNR LOCATOR: EBOTFQ.



0



CREATED 07/25/07 16:01 John S Hallock

ADJUSTED 07/25/07 16:34 John S Hallock

BOOK-AS-U-GO 07/25/07 16:34 John S Hallock

SIGNED 07/25/07 16:39 John S Hallock

CTO SUBMIT 07/25/07 16:40 John S Hallock





REVIEWED 07/26/07 12:12 MARY V MOSBY

EXAMINED 07/26/07 12:15 MARY V MOSBY


CTO BOOKED


ADJUSTED

08/03/07

08/03/07

08/13/07

07:19

16:01

10:27

CTO

LARRY R FELIX

JANET M DYESS



Remarks




Auto generation - no adjust comments •entered.

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AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT ARCHIVE

SUBMITTED





09/28/07 11:01 CTO

09/28/07 11:01 CTO

09/28/07 11:01 CTO

09/28/07 11:01 CTO








Proceed to the following page: ¡ Preview

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. MILLICENT Logged in AS. SCHWALLENBERG


Document Name: JHP0RTLANDMUL110507__A01 -01 TA N^mben ONZAUR Hel


J r I I I ) " I . - D L « , . ^ SC : . ' i c o u n t i n g A d d ' t i c n a O p t i o n



Itinerary: View

Leave From:

Leave:

RES: POTOMAC, MD

05-Nov-07

Comments to the Approving Official: Attend full TWG meeting of the i

Location 1 - PORTLAND (MULTNOMAH).OR Time Zone: PST (09)

Itinerary: View


RES: POTOMAC, MD PORTLAND (MULTNOMAH),OR 05-Nov-07 08-Nov-07

Air Travel: View


Flight: 251

Fare: . $635.20 Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:

Arrive:


$13.50

IAD-Washington, De (Usa) (Dulles Apt) 05-Nov-07 5:55PM

PDX-Portland, Or (Usa) 05-Nov-07 8:46PM GOVCC

INKFEL

0167088549645


V

V •o


Flight:

Depart:

Arrive:



5798

PDX-Portland, Or (Usa) 08-NOV-07 8:35PM SEA-Seattle / Tacoma, Wa (Usa) (Sea-tac 08-Nov-07 9:31PM

INKFEL

0167088549645



Flight:

Depart:


262 SEA-Seattle / Tacoma, Wa (Usa)


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Arrive:


(Sea-tac 08-NOV-07 11:46PM IAD-Washington, De (Usa) (Dulles Apt) 09-Nov-07 7:25AM

0167088549645


Type:

Fare:



$4.60

05-Nov-07 GOVCC

10160713111NKFEL

Rental Car: View

Company:

Cost:

Pick-Up:

Pick-Up:


Budget

$117.48

Portland, Or (Usa)(PDX) 05-Nov-07 9:30AM 08-Nov-07 7:30AM GOVCC

09451610US0-



Itinerary: View


PORTLAND (MULTNOMAH),OR RES: POTOMAC, MD

09-NOV-07

Expenses

Non-Mileage:

View

View

View

No.

1.

2.

3.

4.

Expense Type

PARKING/TOLLS


PARKING/TOLLS

TAV FEE -I

Date

11/08/07

11/08/07

11/09/07

11/09/07

Total:

Cost

$54.00

$20.00

$40.00

$13.50

$127.50

Method of Reimbiirsen

TRAVELER

TRAVELER

TRAVELER

GOVCC

Mileage:

View View

No.

1. 2.

Expense Type

POV POV

Date

11/05/07 11/08/07

Cost

$13.10 $13.10

Total: $26.20


TRAVELER TRAVELER


Lodge / MEtlE: Start Date

View 11/05/07

End Date

11/09/07

Total Lodge

$318.00

Total MBIE

$220.50

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View Cocumentation/Receipts

Accounting Summary

Accounting label: 08 4001000 View Cost Center: BEP4001000 - CBCDG LIAISON STAFF Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

COM. CARR.-I: $635.20

LOCAL TRANS: $94.00

LODGING: $318.00

MEtlE: $220.50

MILEAGE: $26.20


RENTAL CAR: $117.48

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08 4001000 Sub Total: $1,449.48


Advances Summary



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. . . . MILLICENT „.. Screen ID: 1059.1 Logged In As: SCHWALLENBERG Document Name: JHP0RTLANDMUL110507_A01 -01 T A N U M B E R . QNZAUR

Traveler Name: John S Hallock Document Type: Authorization Return to Document List


Ticketing Date

* Advance Ticketing Date: 11 /01 /2007 PNR LOCATOR: INKFEL



0















SIGNED 10/16/07 14:07 JANET M DYESS

CTO SUBMIT 10/16/07 14:07 JANET M DYESS




Remarks

PASS: PNR Processed successfuUy:00



adjusted to include economy rentaUcai that is authorized.


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EXAMINED

ADJUSTED

APPROVED

AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT ARCHIVE

SUBMITTED

10/17/07 08:07 Catherine D Ford

10/17/07 16:46 JANET M DYESS

10/17/07 16:48 JANET M DYESS





11/01/07 05:17 CTO

11/01/07 05:17 CTO

11/01/07 05:17 CTO

11/01/07 05:17 CTO


View Reasons for Audit Failures







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Pr-eview Trip Page 1 of 3

MILLICENT toggea in AS. SCHWALLENBERG


Document Name: JHSANFRANCISC012108_A01 -01 ^ t i m b e r 06NZG85

Document Type: Authorization Hel


Pre-Audit Other Auths, Digital Signature



Itinerary: View

Leave From:

Leave:

RES: POTOMAC, MD

21-Jan-08

Comments to the Approving Official: Attend CBCDG Technical Workini Grouip Meeting Jan. 22-23 in Sar Francisco.Hotel: Argonaut Hotel, Jefferson St, 415 563-0800, confirmation #1094845503, rate: government rate.

Location 1 - SAN FRANCISCO (SAN FRANCISCO),CA Time Zone: PST (09)

Itinerary: View

Leave From: RES: POTOMAC, MD TDY Location: SAN FRANCISCO (SAN FRANCISCO),CA

Arrive: 21 -Jan-08

Leave: 24-Jan-08


Type:

Fare:



$4.60

21-Jan-08 GOVCC

0117080515JIEIYF

Air Travel: View

Carrier:

Right:

Fare:


615


Facility Charge:

Depart:

Arrive:


Ticket:

$18.00

DCA-Washington, De (Usa) (National Apt) 21-Jan-08 11:45AM

ORD-Chicago, Il (Usa) (O Hare Apt) 21-Jan-08 12:57PM GOVCC

JIEIYF

0167104998760


O V ^

o


Right:

Depart:


149

ORD-Chicago, Il (Usa) {O Hare Apt) 21-Jan-08 3:05PM


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Arrive:


SFO-San Francisco / Oakland, Ca (Usa) 21 - Jan-08 5:35PM GOVCC

0167104998760


Flight:

Depart:

Arrive:


Ticket:


134

SFO-San Francisco / Oakland, Ca (Usa) 24-Jan-08 8:45AM

ORD-Chicago, II (Usa) (O Hare Apt) 24-Jan-08 2:56PM

JIEIYF

0167104998760



Flight:

Depart:

Arrive:



622 ORD-Chicago, Il (Usa) (O Hare Apt) 24-Jan-08 5:00PM

DCA-Washington, De (Usa) (National Apt) 24-Jan-08 7:46PM

0167104998760



Itinerary: View

Leave From: SAN FRANCISCO (SAN FRANCISCO),CA Return Location: RES: POTOMAC, MD

Arrive: 24-Jan-08

Expenses

Non-Mileage:

View

View

View

View

No.

1.

2.

3.

4.

5.

Expense Type

ATM FEE

TAXI

TAV FEE -I

PARKING/TOLLS

TAXI

Date

01/21/08

01/21/08

01/24/08

01/24/08

01/24/08

Total:

Cost

$2.00

$50.00

$13.50

$40.00

$50.00

$155.50


GOVCC

TRAVELER

GOVCC

TRAVELER

TRAVELER

Mileage:

View View

No.

1 . 2.

Expense Type

POV POV

Date

01/21/08 01/24/08

Cost

$11.64 $11.64

Total: $23.28


TRAVELER TRAVELER


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Preview Trip Page3 of 3

Lodge / MEIE: Start Date

View 01/21/08


01/24/08 $456.00

View Documentation/ Receipts

Total MEtlE

$224.00

Accounting Summary

Accounting label: 07 4001000 View Cost Center: BEP4001000 - CBCDG LIAISON STAFF Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

COM. CARR.-I: $484.00

LOCAL TRANS: $140.00

LODGING: $456.00

M&IE: $224.00

MILEAGE: $23.28

OTHER: $2.00

TAVEXP-I: $13.50

TMC FEE -I: $4.60

07 4001000 Sub Total: $1,347.38


Advances Summary



Proc ft o Tu Pre Audit

Proceed to the following page: j Pre-Audit

https://etsproweb-treap01.govüip.com/cgi-b 12/17/2008

Digitally Sign Pagel of2

*,. MILLICENT Loggea in AS. SCHWALL£NBERG Traveler Name: John S Hallock Return to Document List

Document Name: JHSANFRANCISC012108_A01-01 JA Number Q5NZG85

' Digital Signature


Ticketing Date

* Advance Ticketing Date: 01 /17/2008 PNR LOCATOR: JIEIYF



0





BOOK-AS-U-GO 11/26/07 15118 John S Hallock PASS: PNR Processed successfully:00


SIGNED 11/27/07 11:52 John S Hallock Hotel reservations made independently at the Argonaut, -government raté.







APPROVED 12/06/07 14:28 JANET M DYESS tax exempt state



PAYMENT SUBMITTED


AUTH 24 HOUR PASSED


CREATED 01/17/08 09:08 CTO

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ADJUSTED

CTO TICKETED

CTO AMENDMENT

ARCHIVE SUBMITTED

01/17/08 09:08 CTO

01/17/08 09:08 CTO

01/17/08 09:08 CTO


Auto-generation - no adjust comments entered.


• View Reasons for Audit Failures > View Adjustments


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. . . MILUCENT Logged in AS. SCHWALLENBERG


Document Name: JHFTWORTHTX051208_A01-01 jAN^m'ten"oNZZLQ Hel


I t i n e r a r y Travel E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n



Itinerary: View

Leave From:

Leave: WASHINGTON, DC

12-May-08

Comments to the Approving Official: Deliver presentations at WCF re Universal Seal quality, and disci of the QMD II and CVIS.

Location 1 - FT. WORTH,TX Time Zone: CST (07)

Itinerary: View


WASHINGTON, DC FT. WORTH,TX 12-May-08 15-May-08

Air Travel: View


Flight: 1971

Fare: $479.00


Facility Charge: $9.00 Depart: DCA-Washington, De (Usa) (National

Apt) 12-May-08 12:50PM

Arrive: DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 12-May-08 3:00PM GOVCC Method of

Reimbursement: Confirmation:

Ticket:

DIDKVW

0017344806437



Flight:

Depart:

Arrive:


Ticket:


1514

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 15-May-08 11:15AM

DCA-Washington, De (Usa) (National Apt) 15-May-08 2:59PM

DIDKVW

0017344806437


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TMC FEE "(GOVCC-1): View

Type:

Fare:


CF - TMC FEE (GOVCC-1)

$4.60

12-May-08 GOVCC

0508080511DIDKVW

Rental Car: View


Cost: $97.14

Pick-Up: DFW - Dallas / Ft. Worth, Tx<Usa) (Int L. Apt)

Drop-Off: DFW - Dallas / Ft. Worth, Tx (Usa) (Int L. Apt)

Pick-Up: 12-May-08 3:30PM

Drop-Off: 15-May-08 9:30AM Method of GOVCC Reimbursement: Confirmation: 1318579705RZ-


Lodging: View

Name:

Cost:

Check-In:


HOLIDAY INN EXP STE

$109.95 / Night

12-May-08 11:59PM

15-May-08 11:59PM GOVCC

60472344



Itinerary: View


FT. WORTH,TX RES: POTOMAC, MD 15-May-08

Expenses

Non-Mileage:

Mileage:

View View

No.

1 .

No.

1. 2.

Expense Type

TAVFEE -I

Expense Type

POV POV

Date

05/12/08 05/15/08

Date

05/15/08

Total:

Cost

$1.52 $12.12

Total: $13.64

Cost

$13.50

$13.50


TRAVELER TRAVELER


GOVCC


Lodge / M&IE: S t a r t D a t e

View 05/12/08


05/15/08 $329.85

Viev ÜOGÜI fntation P i n p t s l

Total M&IE

$154.00

https://etsproweb-treap01.govtrip.com/cgi-bin/wspd_cgi.shAVService=dts_TREAP01_ws.^ 12/17/2008

https://etsproweb-treap01.govtrip.com/cgi-bin/wspd_cgi.shAVService=dts_TREAP01_ws.%5e


Accounting Summary

Accounting label: 08_04212008_112132 View Budget Fiscal Year: 20YY - BFY DETERMINED BY TRIP DATE Cost Center: BEP4001000 - CBCDG LIAISON STAFF Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING Reporting Category: 00000000 - NO REPORTING CATEGORY REQUIRED Project Code: XXXXXXXXX - NO PROJECT CODE REQUIRED

COM. CARR.-I: $479.00

LODGING: $329.85

MEtlE: $154.00

MILEAGE: $13.64

RENTAL CAR: $97.14

TAV EXP -1: $13.50

TMC FEE -1: $4.60

08_04212008_112132 $1,091.73 Sub Total:

$1,091.73


Advances Summary



https://etsproweb-treap01.govtrip.com/cgi-bin/wspd cgi.sh/WServioe-dts TREAP01 ws... 12/15/2008

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Logged In As: MILLICENT SCHWALLENBERG


Document Name: JHFTWORTHTX051208_A01-01


Screen ID: 1059.1 TA Number: ONZZLQ Hel

I t i r c i . i r y 7 i a » f l E x p e n s e s A c c o u n t i n g A d d ' t i c n a l O p t i o n r 2. — _ r •» i ~ —i

Digital Signature.

***lf you are cancelling your reservations, please be sure to follow up with your Travel Management Center (TMC) to verify that yoi processed.*"

Ticketing Date

* Advance Ticketing Date: 05/08/2008 PNR LOCATOR: DIDKVW



0





BOOK-AS-U-GO 04/23708 10:03 John S Hallock




BOOK-AS-U-GO , 04/23/08 14:23 John S Hallock











Remarks




Rental car to be shared with Maria Lun;


tax exempt state

document data-linked-to Payment Module

https://etsproweb-treap01.govtap.com/cgL^ 12/17/20.08

https://etsproweb-treap01.govtap.com/cgL%5e


PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

, CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT



05/08/08 08:08 CTO

05/08/08 08:08 CTO

05/08/08 08:08 CTO

05/08/08 08:08 CTO




> View Reasons for Audit Failures :• View Adjustments

Proceed to the following page: | Preview^

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https://etsproweb-treapOl.govtrip.coin/c%5e%5e


,, . MILLICENT L o g S e d l n A S - SCHWALLENBERG Traveler Name: John S Hallock Return to Document List

Document Name: JHTOKYOCITYJP052708_A01 -03


Screen ID: 1064.3 TA Number: 0001G7 Hel

r



Itinerary: View

Leave From:

Leave:

RES: POTOAAAC, MD

27-May-08

Comments to the Approving Official: Attend CBCDG Technical Workin Meeting May 29-30.

Location 1 - TOKYO CITY,JPN Time Zone: OST (16)

Itinerary: View


Arrive:

Leave:

RES: POTOAAAC, MD TOKYO CITY, JPN 27-May-08 31 -May-08

Air Travel: View

Carrier:

Flight:

Fare:


803

$1,256.90 Airport Passenger facility charge included in ticket price.

Facility Charge:

Depart:.

Arrive:


Ticket:

$4.50

IAD-Washington, Dc (Usa) (Dulles Apt) 27-May-08 12:48PM

NRT-Tokyo, Japan (Narita Apt) 28-May-08 3:35PM GOVCC

DVTLTQ

0167348365202



Flight:

Depart:

Arrive:


Ticket:


804

NRT-Tokyo, Japan (Narita Apt) 31-May-08 4:00PM

IAD-Washington, Dc (Usa) (Dulles Apt) 31-May-08 3:30PM

DVTLTQ

0167348365202



Type:

fare:

•CF - TMC FEE (GOVCC-I)

•$4.60

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27-May-08 GOVCC

0522080511DVTLTQ


Itinerary: View


TOKYO CITY,JPN RES: POTOMAC, MD

31 -May-08

Expenses

Non-Mileage:

View

View

View

Mileage:

View View


Lodge / M&IE:

No.

1.

2.

3.

4.

No.

1. 2.

Expense Type

PUBLIC TRANS/DRIVERS

PUBLIC

TRANS/DRIVERS

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Start Date

View 05/27/08

Date

05/27/08 05/31/08

Date

05/28/08

05/31/08

05/31/08

05/31/08

Total:

Cost

$13.64 $13.64

Cost

$20.00

$20.00

$50.00

$13.50

$103.50


TRAVELER TRAVELER


TRAVELER

TRAVELER

TRAVELER

•GOVCC

Total: $27.28

End Date

05/31/08

Total Lodge

$834:00

Total M&IE

$873.00

Vit Vi D r u " ! eiifitii 'n'Rt^eipts I

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

TAV EXP -I:

TMC FEE -I:

08_05012008_133801

08_05012008_133801 View 20YY - BFY DETERMINED BY TRIP DATE BEP4001000 -CBCDG LIAISON STAFF BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$1,256.90

$90.00

$834.00

$873.00

$27.28

$13.50

$4.60

$3,099.28

https://etsproweb-treap01.govtrip.conycgi-^ 12/17/2008


Sub Total:


Advances Summary



Proceed To Pre Audit I

httos://etsproweb-treap01.govirip.com/cgi-bni/wspd„csi.shAVServÌGe=dts_TREAP01 ws... 12/17/20Ô8


H l A c. Ml LUCENT i.oggea in AS. SCHWALLENBERG


Document Name: JHTOKYOCITYJP052708_A01 -03 Screen ID: 1059.1 TA Number: 0001G7 Hel


i t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g

PfeÂ Î id Î t - : Digital Signature,


Ticketing Date

* Advance Ticketing Date: 05/22/2008 PNR LOCATOR: DVTLTQ



0





BOOK-AS-U-GO 05/01/08 14:00 John S Hallock PASS: PNR Processed suecessfully:00


BOOK-AS-U-GO 05/07/08 08:19 John S Hallock PASS: PNR Processed successfully:00

BOOK-AS-U-GO 05/07/08 08:19 John S Hallock PASS:PNR Processed successfully:03


BOOK-AS-U-GO 05/07/08 10:08 John S Hallock PA5S:PNR Processed suecessfully:00

BOOK-AS-U-GO 05/07/08 10:09 John S Hallock PASS: PNR Processed suceessfully:03

BOOK-AS-U-GO 05/07/08 10:09 John S Hallock PASS:PNR Processed successfiKly:03

BOOK-AS-U-GO

BOOK-AS-U-GO

BOOK-AS-U-GO

05/07/08

05/07/08

05/07/08

10:09

10:21

10:25

John S Hallock

John S Hallock

John S Hallock

PASS:PNR Processed Successfully (No Message):03 FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. (eRS_Exception). ):21 FAIL:There was an error in processing PNR. Process has been cancelled. (Erro returned - Unknown error. <eRS_Exception).):21

ADJUSTED 05/07/08 10:36 John Alatorre


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SIGNED 05/07/08 11:56 John S Hallock Hotel reservations at Royal Park Hotel made on-line (within per diem).












CREATED 05/14/08 11:26 CTO



CTO AMENDMENT 05/14/08 11:26 CTO

CREATED 05/14/08 12:46 CTO




CREATED 05/19/08 11:24 Catherine D Ford




FOREIGN TRVL APPROVE 05/21/08 10:18 PAMELA GARDINER







PAYMENT SUBMITTED 05/22/08 14:10 Paul Payment Document data-linked-to Accounting

AUTH 24 HOUR PASSED





. M1LLICENT Logged in As. SCHWALLENBERG


Document Name: JHPORTLANDOR070908_AÖ1 -01


Screen ID: 1064.3 TA Number: OOOF7K Hel

It - c r a r y T i a v c l F » p e n s e s A c c o u n t i n g A d d ' t i o n a i O p t i o n



Itinerary: View

Leave From:

Leave:

WASHINGTON, DC

09-Jul-08

Comments to the Approving Official: Attend CBCDG TWG meeting in Portland, OR. Hotel made outsic GovTrip as designation for meet location- Hilton Portland, 921 S\ Avenue, Portland, OR 97204, Te 226-1611, Confirmation # 33195' Rate: $106.00 / night

Location 1 - PORTLAND,OR Time Zone: PST (09)

Itinerary: View


WASHINGTON, DC PORTLAND,OR 09-Jul-08 11-Jul-08

Air Travel: View


Flight: 151


Comments to the Travèl Agent:

Facility Charge:

Depart:

Arrive:


Ticket:

$13.50

IAD-Washington, De (Usa) (Dulles Apt) 09-Jul-08 12:22PM

ORD-Chicago, Il (Usa) (O Hare Apt) 09-Jul-08 1:27PM G O V C C

JIWFCM

0167358706715

a

CK o


Flight:

Depart:

Arrive:



581

ORD-Chicago, Il (Usa) (O Hare Apt) 09-Jul-08 2:54PM PDX-Portland, Or (Usa) 09-Jul-08 5:14PM GOVCC

0167358706715


https ://etsproweb-treapO 1 .govtrip.com/cgi-bin/wspd__cgi.shAVService=dts_TREAPO l_ws... 12/17/2008



Flight:

Depart:

Arrive:


Ticket:


250

PDX-Portland, Or (Usa) 11 - Jul-08 7:45AM IAD-Washington, De (Usa) (Dulles Apt) 11-Jul-08 3:38PM

JIWFCM

0167358706715



Type:

Fare:



$4.60

09-Jul-08 GOVCC

0707080512JIWFCM

Rental Car: View

Company:

Cost:

Pick-Up:

Drop-Off:

Pick-Up:


Hertz

$77.65

PDX - Portland, Or (Usa) PDX - Portland, Or (Usa)

09-Jul-08 5:30PM 11-Jul-08 7:00AM GOVCC

E0502333646-



Itinerary: View


PORTLAND, OR RES: POTOMAC, MD

11-Jul-08

Expenses

Non-Mileage:

View

View

View

View

No.

1.

2.

3.

4.

5.

Expense Type

PARKING/TOLLS

PARKING/TOLLS


PARKING/TOLLS

TAV FEE -I

Date

07/09/08

07/10/08

07/11/08

07/11/08

07/11/08

Total:

Cost

$18.00

$18.00

$20.00

$30.00

$13.50

$99.50


GOVCC

GOVCC

GOVCC

TRAVELER

GOVCC

Mileage:

View View

No.

1. 2.

Expense Type

POV POV

Date

07/09/08 07/09/08

Cost

$13.64 $13.64

Total: $27.28


TRAVELER TRAVELER

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Lodge / MftlE: Start Date

View 07/09/08

End Date

07/11/08

Total Lodge

$212.00

Total M&IE

$122.50

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

RENT CAR GAS:

RENTAL CAR:

TAV EXP -I:

TMC FEE -I:

08_06102008_135513 Sub Total:

08_06102008_135513 View 20YY - BFY DETERMINED BY TRIP DATE BEP4001000 - CBCDG LIAISON STAFF BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$765.50

$66.00

$212.00

$122.50

$27.28

$20.00

$77.65

$13.50

$4.60

$1,309.03


Advances Summary



https://etsproweb-treap01,govtrip.com/cgi-bin/wspd_cgi.shA¥Service=dts_TREAP01_ws... 12/17/2008


, * MILLICENT Logged In As: SCHWALLENBERG


Document Name: JHPORTLANDOR070908_A01 -01 Screen ID: 1059.1 TA Number: OOOF7K Hel


i t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A < É Ì Ì Ì Ì Ì Ì Ì p Ì

Digitai Signature,


Ticketing Date

* Advance Ticketing Date: 07/07/2008 PNR LOCATOR: JIWFCM



0







BOOK-AS-U-GO 06/19/08 17:15 John 5 Hallock PASS:PNR Processed successfully:00


SIGNED 06/19/08 17:24 John S Hallock Reservations at Portland Hilton made separately at per diem rate.







APPROVED 06/25/08 17:29 JANET M DYESS seat belts must be worn by driver and passengers at all times.




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CREATED 07/07/08 13:12 CTO




> View Reasons for Audit Failures :• View Adjustments



. .. . MILLICENT L 0 g g e d 1(1 A s : SCHWALLENBERG Traveler Name: John S Hallock Return to Document List

Document Name: JHFTWORTHTX092108_A01-01


Screen ID: 1064.3 TA Number: 001QHI Hel

f t i n o i a r y T i a \ c l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i



Itinerary: View

Leave From:

Leave:

RES: POTOMAC, MD

21-Sep-08

Comments to the Approving Official: Visit WCF w/ Maria Luna in orde conduct experiments / take measurements on Universal Seal NexGen $10 to support BDS prog

Location 1 - Ft. WORTH,TX Time Zone: CST (07)

Itinerary: View


RES: POTOMAC, MD Ft. WORTH,TX

21 -Sep-08

26-Sep-08

Air Travel: View

Carrier: American Airlines <AA)

Flight: 1151


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 21-Sep-08 4:15PM

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 21-Sep-08 6:40PM GOVCC

OIRCSS

0017375706527



Flight:

Depart:

Arrive:



1678

DFW-Dallas / Ft. Worth, Tx (Usa) (Int L. 26-Sep-08 9:05AM

BWI-Baltimore, Md (Usa) (Bait. Int L. Ap

26-Sep-08 1:00PM

OIRCSS 0017375706527


https://etsproweb-ü-eap01.govtrip.com/cgi-bm/wspd_cgi.shAVService=dts_TRE 12/17/2008



Type:

Fare:



$4.60

21 -Sep-08 GOVCC

09180805190IRCSS

Rental Car: View

Company: Avis Rent-A-Car

Cost: $218.44



(Int L. Apt)

Pick-Up: 21-Sep-08 7:30PM Drop-Off: 26-Sep-08 7:30AM Method of GOVCC Reimbursement: Confirmation: 48190655US2-



Itinerary: View


Ft. WORTH,TX RES: POTOMAC, MD 26-Sep-08

Expenses

Non-Mileage:

Mileage:

View

View

View View

No.

1.

2.

3.

No.

1. 2.

Expense Type

PARKING/TOLLS

GAS-RENTAL/ GOVMT VEHICLE

TAV FEE -I

-Expense Type

POV POV

Date

09/21/08 09/26/08

Date

09/26/08

09/26/08

09/26/08

Total:

•Cost

$23.99 $23.99

Cost

$60.00

$60.00

$13.50

$133.50


TRAVELER TRAVELER


GOVCC

GOVCC

GOVCC

Total: $47.98


Lodge / M&IE: S t a r t D a t e

View 09/21/08


09/26/08 "$670.00

\ I ». Ci-L' ieri itili l PfCeiptS I

Total M&IE

$242.00

Accounting Summary

Accounting label: Budget Fiscal Year:

08_08202008_132344 View 20YY - BFY DETERMINED BY TRIP DATE

https://etsproweb-treap01.govtrip.-co^ 12/17/2008


Cost Center: BEP4001000 - CBC-DG LIAISON 5TAFF Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING Reporting Category: 00000000 - NO REPORTING CATEGORY REQUIRED Project Code: XXXXXXXXX - NO PROJECT CODE REQUIRED

COM. CARR.-I: $745.00

LOCAL TRANS: $60.00

LODGING: $670.00

M&IE: $242.00

MILEAGE: $47.98


RENTAL CAR: $218.44

TAVEXP-I: $13.50

TMC FEE -I: $4.60

08_08202008_132344 $2,061.52 Sub Total:


Advances Summary



Proceed to the following page: ) Pre-Audit"

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. MILLICENT = g e a l n A s - SCHMALLENBERG


Document Name: JHFTWORTHTX092108_AG1-01


Screen ID: 1059.1 TA Number: 001QHI tie!

D i g i t a l Signature,


Ticketing Date

* Advance Ticketing Date: 09/18/2008 PNR LOCATOR: OIRCSS



0





BOOK-AS-U-GO 08/20/08 13:43 John S Hallock PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00






Hotel reservations at Residence Inn Fossil Creek made on line at per diem rate. Maria Luna will be passenger in rental car.







intermediate rental vehicle authorized tax exempt state - driver and all

iittps ://etsproweb-treapO 1 .govtrip.coiB/cgi-bin/wspd_cgi. shAVService=dts_TREAPO l_ws... 12/17/2008


APPROVED

AUDIT PASS

PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT

08/27/08 11:05 JANET M DYESS





09/18/08 08:17 CTO

09/18/08 08:17 CTO

09/18/08 08:17 CTO

09/18/08 08:17 CTO

passengers must wear seat belts at all times.






Proceed to the following page: |jPreview_


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• • I . MILLICENT ^ . .. Screen ID: 1064.3 Logged In As: SCHWALLENBERG Document Name: JHFRANKFURTAM102708_A01-01 j a Number: 0015V2

Traveler Name: John S Hallock Document Type: Authorization Return to Document List



Itinerary: Leave From: RES: POTOAAAC, MD Comments to the View L e a v e : 26-Oct-08 Approving Official:

Attend CBCDG Technical Workin meeting (NTMG sub-group) - CB< Annual User's Meeting and prese Hotel: Hotel Miramar.Golden Mil Berliner Str. 31, 60311 Frankfuri Germany, 49 69 9203970. tonta* Giuseppe Mosele, European Cen Bank, Kaiserstrasse 29-D-60311, Postfach 16 03 19-D-60066, Fran am Main-Germany.

Items Not Associated to TDY Stop

Itinerary:



Type:

Fare:


Not Associated to TDY Stop


$4.60

26-Oct-08 GOVCC

1023080514DCUKRY

\ o V V f N

O

Location 1 - FRANKFURT AM MAIN.FRG Time Zone: CET (24)

Itinerary: Leave From: RES: POTOMAC, MD View TDY Location: FRANKFURT AM MAIN.FRG

Arrive: 27-Oct-08

Leave: 31-0ct-08

Air Travel: Carrier: United Airlines Inc. (UA) Comments to the View Flight: 932 Travel Agent:


Facility Charge: $4.50

Depart: IAD-Washington, De (Usa) (Dulles Apt) 26-Oct-08 9r55PM



Arrive:


Ticket:

FRA-Frankfurt, Germany 27-0ct-()8 10:40AM GOVCC

DCUKRY

0167383356397

Air Travel: Carrier: United Airlines Inc. (UA) Comments to the

Flight: 953 T r a v e l A § e n t :

Depart: FRA-Frankfurt, Germany

31 -0ct-08 10:00AM Arrive: IAD-Washington, Dc (Usa) (Dulles

Apt) 31-0ct-08 2:25PM

Method of Reimbursement: Confirmation: DCUKRY Ticket: 0167383356397


Itinerary: Leave From: FRANKFURT AM MAIN.FRG View Return Location: RES: POTOAAAC, MD

Arrive: 31-0ct-08

Expenses

Non-Mileage:

View

View

View

View

View

Mileage:

View View

No.

1.

2.

3.

4.

5.

6.

No.

1. 2.

Expense Type

SPECIAL-COMMENT REQUIRED

TAXI

TAXI

PARKING/TOLLS

SPECIAL-COMMENT REQUIRED

TAV FEE -I

Expense Type

POV POV

Date

10/26/08 10/31/08

Date

10/26/08

10/27/08

10/31/08

10/31/08

10/31/08

10/31/08

Total:

Cost

$15.80 $15.80

Total: $31.60

r Method of L 0 S Reimbursen

$15.00 -GOVCC

$50.00 TRAVELER

$50.00 TRAVELER

$50.00 TRAVELER

$15.00 GOVCC

$13.50 GOVCC

$193.50


TRAVELER TRAVELER



View 10/26/08

End Date

10/31/08

* iv D L C U U I I t un Reu.ipts

Total Lodge

$1,180.00

Total MEtlE

$913.00

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Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M6IE:

MILEAGE:

OTHER:

TAV EXP -I:

TMC FEE -I:

09_07172008_180516 Sub Total:

09_07172008_180516 Vjew 20YY - BFY DETERMINED BY TRIP DATE BEP4001000 - CBCDG LIAISON STAFF BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$1,730.40

$150.00

$1,180.00

$913.00

$31.60

$30.00

$13.50

$4.60

$4,053.10


Advances Summary



F i rm1 1 To Ftc Audu

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Crrppn |FV iftîvû 1

Document Name: JHFRANKFURTAM102708_A01-01 ^ N u m b e r 0015V2


Hel

I t i n o i a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i o n

Digital Signature,

***lf you are cancelling your reservations, please be sure to follow up with your Travel Management Center (TMC) to verify that yoi procéssed.***

Ticketing Date

* Advance Ticketing Date: 10/23/2008 PNRLOCATOR: DCUKRY



0

Document History Display Current 1

Status Date

CREATED 07/17/08

ADJUSTED 07/17/08

BOOK-AS-U-GO 07/17/08

ADJUSTED 08/29/08

ADJUSTED 09/02/08







SIGNED 09/02/08

Time

18:01

18:17

18:17

13:27

09:29

09:40

09:40

09:41

09:41

09:47

09:47

09:52

Name

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

John S Hallock

Remarks

PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00

PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:03 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:03 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:03 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:03 PASS:The reservation segment for this book-as-you-go transaction was successfully updated:00 I have reserved 4 nights at the Hotel Miramar<>olden Mile for the special EC rate of average 105 Euros/night, well below the per diem. Breakfast include«

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CT0 SUBMIT 09/02/08 09:52 John S Hallock





FOREIGN TRVL APPROVE 09/04/08 11:16 LARRY R FELIX





PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

10/01/08

10/01/08

09:43

09:44

Paul Payment

Paul Payment

CREATED 10/23/08 11:14 CTO




J View Reasons for Audit Failures






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Document Name: JHPORTLANDMUL111708_A01-01


Screen ID: 1064.3 TA Number: 002NEF Hel

" - I v Ci r v w s A c c o u n t i n g



Itinerary: View

Leave From:

Leave:

RES: POTOMAC, MD

17-NOV-08

Comments to the Approving Official: Attend Technical Working'Group meeting of the CBCDG in Portlar I am requesting a waiver of the per diem to stay at the Hilton ($199/night). Some of the meet at a nearby, more expensive hoi where our colleagues are stayini I will be able to share rental car Ted Strahan and avoid cost of hi parking.

Location 1 - PORTLAND (MULTNOMAH),OR Time Zone: PST (09)

Itinerary: View


RES: POTOMAC, MD PORTLAND (MULTNOMAH),OR 17-NOV-08 21 -Nov-08

Air Travel: View


Right: 251


Facility Charge:

Depart:

Arrive:


Ticket:

$9.00

IAD-Washington, De (Usa) (Dulles Apt) 17-Nov-08 5:25PM PDX-Portland, Or (Usa) 17-Nov-08 8:20PM GOVCC

MSHYTX

0167387756730


v


Flight:

Depart:

Arrive:



250

PDX-Portland, Or (Usa) 21-Nov-08 7:49AM

IAD-Washington, De (Usa) {Duttes Apt) 21-Nov-08 3:36PM


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Confirmation:

Ticket:

MSHYTX

0167387756730


Type:

Fare:



$4.60

17-NOV-08 GOVCC

1113080526MSHYTX


Itinerary: View


PORTLAND (MULTNOMAH),OR RES: POTOAAAC, MD 21-NOV-08

Expenses

Non-Mileage:

View

View

Mileage:

View View

No.

1.

2.

3.

No.

1. 2.

Expense Type

TAXI

PARKING/TOLLS

TAV FEE -D

Expense Type

POV POV

Date

11/17/08 11/21/08

Date

11/17/08

11/21/08

11/21/08

Total:

Cost

$15.80 $15.80

Cost

$30.00

$50.00

$13.50

$93.50


TRAVELER TRAVELER


TRAVELER

TRAVELER

DIRECT

Total: $31.60


Lodge/M&IE: Start Date

View 11/17/08


11/21/08 $464.00

View Documentation/Receipts I

Total M&IE

$220.50

Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

09_11032008_084107 View 20YY - BFY DETERMINED BY TRIP DATE BEP4001000 - CBCDG LIAISON STAFF BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING 00000000 - NO REPORTING CATEGORY REQUIRED XXXXXXXXX - NO PROJECT CODE REQUIRED

$835.00

$80.00

$464.00

$220.50

$31.60



TAVEXP-D: $13.50

TMC FEE -I: $4.60

09_11032008_084107 $1,649.20 Sub Total:


Advances Summary



fn i f c T c I • /udit





Document Name: JHP0RTLANDMUL111708_A01 -01 Screen ID: 1059.1 TA Number: 002NEF Hel


t t i r e i a r y T r a v e l E x p e n s e ' A c c o u n t i n g A d d l f l Ü l l l l § B r t

Distal Signature,


Ticketing Date

* Advance Ticketing Date: 11/13/2008 PNRLOCATOR: MSHYTX



0










ADJUSTED 11/03/08 16:13 CTO Auto generation - no adjust «comments entered.




APPROVED 11/07/08 13:26 Valerie D Bailey





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CREATED 11/13/08 08:09 CTO



CTO AMENDMENT

11/13/08 08:09 CTO

v View Reasons for Audit Failures > View Adjustments

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Logged In As: Ernest G Pustorino Traveler Name: WILLIAM STRAHAN Return to Document List

Document Name: WSNICEFRA100207_A01-01 Document Type: Authorization

Screen ID: 1064.3 TA Number: 0NZ6IU Hel

I t i n e r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d i t i o n a l O p t i c

Pre-Aodft "Other. Auths, Digital Signature

Preview Tri



Itinerary: View

Leave From:

Leave:

RES:,

02-0ct-07

Comments to the Approving Official: CBCDG management Committee. Lodging: Campanile Nice Airport. 461 Promenade Des Angelas, phc 493 21 2020, confirmation #3566

Location 1 - NICE,FRA Time Zone: CET (24)

Itinerary: View


RES: , NICE, FRA

02-0ct-07

09-0ct-07

Air Travel: View


Flight: 952


Facility Charge:

Depart:

Arrive:


$4.50

IAD-Washington, De (Usa) (Dulles Apt) 02-0ct-07 6:48PM

FRA-Frankfurt, Germany 03-0ct-07 9:10AM GOVCC

FVWUPT

0167080045571



Flight:

Depart:

Arrive:


Ticket:


9204

FRA-Frankfurt, Germany 03-0ct-07 3:50PM

NCE-Nice, France 03-0ct-07 5:15PM

FVWUPT

0167080045571



Flight:


9057


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Depart:

Arrive:


NCE-Nice, France 09-0ct-07 11:00AM FRA-Frankfurt, Germany 09-0ct-07 12:40PM

FVWUPT

0167080045571


Flight:

Depart:

Arrive:


Ticket:


933

FRA-Frankfurt, Germany 09-0ct-07 5:00PM IAD-Washington, Dc (Usa) (Dulles Apt) 09-0ct-07 7:43PM

FVWUPT

0167080045571



Type:

Fare:



$36.25

02-0ct-07 GOVCC

0928070859FVWUPT

Lodging: View

Name:

Cost:

Check-In:


COMFORT HOTEL NICE

$87.32 / Night

03-0ct-07 12:00AM

09-0ct-07 12:00AM

GOVCC

61274591



Itinerary: View


NICE.FRA RES: ,

09-0ct-07

Expenses

Non-Mileage:

View

No.

1.

2.

Expense Type

ATM FEE

TAV FEE -I

Date

10/02/07

10/09/07

Total:

Cost

$2.00

$13.50

$15.50


GOVCC

GOVCC

Mileage:

View View

No.

1 . 2.

Expense Type

POV POV

Date Cost Method of Reimbursement

10/02/07 $24.25 TRAVELER 10/09/07 $24.25 TRAVELER




Total: $48.50



View 10/02/07 10/09/07 $523.92 $1,192.50


Accounting Summary

Accounting label: 07 4000000 View Cost Center: BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING

COM. CARR.-I: $864.90

LODGING: $523.92

M&IE: $1,192.50

MILEAGE: $48.50

OTHER: $2.00

TAVEXP-I: $13.50

TMC FEE -I: $36.25

07 4000000 Sub Total: $2,681.57


Advances Summary



Proo ed To Pre Ai fir


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Logged in As: Ernest G Pustorino Traveler Name: WILLIAM STRAHAN Return to Document List

Document Name: WSNICEFRA100207_A01-01 Document Type: Authorization

Screen ID: 1059.1 TA Number: 0NZ6IU Hel

I t r c r a r y T r a v e l E x p e n s e s A c c o u n t i n g A d d ' t t c n a O p t i o n

Preview Pre-Audit Other Àuths. Digital Signature.


Ticketing Date

* Advance Ticketing Date: 09/28/2007 PNR LOCATOR: FVWUPT


r


0

Document History Display Current ^


CREATED 09/14/07 12:27 WILLIAM STRAHAN

ADJUSTED 09/14/07 12:55 WILLIAM STRAHAN

BOOK-AS-U-GO 09/14/07 12:55 WILLIAM STRAHAN PASS: PNR Processed successfully:00



BOOK-AS-U-GO 09/14/07 13:13 WILLIAM STRAHAN PASS:PNR Processed successfully:00


SIGNED 09/14/07 14:00 WILLIAM STRAHAN

CTO SUBMIT 09/14/07 14:00 WILLIAM STRAHAN





FOREIGN TRVL APPROVE 09/17/07 09:17 PAMELA GARDINER




document data-linked to Payment

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PAY LINK

PAYMENT SUBMITTED

AUTH 24 HOUR PASSED

CREATED

ADJUSTED

CTO TICKETED CTO

AMENDMENT ARCHIVE

SUBMITTED




09/28/07 11:01 CTO

09/28/07 11:01 CTO

09/28/07 11:01 CTO

09/28/07 11:01 CTO


Module






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Logged In As: Ernest G Pustorino Traveler Name: WILLIAM STRAHAN Return to Document List

Document Name: WSPORTLANDOR110507_A01-03 Screen ID: 1064.3 Document Type: Authorization TA Number: 0NZ6X7

I t i T r a r v T r a v e l E ^ t i s p s A c c o u n t i n g A d d f t i c n a i

Digital Signature

He!



Itinerary: View

Leave From:

Leave:

RES:,

05-NOV-07

Comments to the Approving Official: Tech working group meeting witl Digimarc.

Location 1 - PORTLAND,OR Time Zone: PST (09)

Itinerary: View


RES: , PORTLAND,OR

05-NOV-07

10-NOV-07

Air Travel: View


Flight: 1223


Facility Charge:

Depart:

Arrive:


Ticket:

$18.00


DEN-Denver, Co (Usa) (Denver Int L. Apt) 05-NOV-07 4:41PM GOVCC

IXXAJW

0167089456162



Flight:

Depart:

Arrive:



745

DEN-Denver, Co (Usa) (Denver Int L. Apt) 05-Nov-07 5:45PM

PDX-Portland, Or (Usa) 05-Nov-07 7:41PM GOVCC

0167089456162



Flight:

Depart:


356

PDX-Portland, Or (Usa) 09-NOV-07 7:45AM


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Arrive:


DEN-Denver, Co (Usa) (Denver Int L. Apt) 09-NOV-07 11:12AM

IXXAJW

0167089456162


Flight:

Depart:

Arrive:



718

DEN-Denver, Co (Usa) (Denver int L. Apt) 10-NOV-07 12:28PM


0167089456162



Type:

Fare:



$4.60

05-NOV-07 GOVCC

1105071430IXXAJW

Rental Car: View

Company:

Cost:

Pick-Up:

Pick-Up:


Budget

$156.64

Portland, Or (Usa)(PDX) 05-NOV-07 8:30AM 09-NOV-07 7:00AM GOVCC

08042126US1FAST-


Lodging: View

Name:

Cost:

Check-In:


HILTON PORTLAND

$106.00 / Night 05-NOV-07 11:59PM

09-NOV-07 11:59PM

GOVCC

3292778711



Itinerary: View


Arrive:

PORTLAND, OR RES: ,

10-NOV-07

Expenses

Non-Mileage:

View

No.

1 .

Expense Type

GAS-RENTAL/GOVMT

Date

11/05/07

Cost

$40.00


TRAVELER

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View

View

Mileage:

View View

2.

3.

4.

No.

1.

2.

VEHICLE

PARKING/TOLLS

PARKING/TOLLS

TAV FEE -I

Expense Type

POV POV

Date

11/05/07 11/10/07

11/10/07

11/10/07

11/10/07

Total:

$30.00

$60.00

$13.50

$143.50

TRAVELER

TRAVELER

GOVCC

Cost

$16.98 $16.98


TRAVELER TRAVELER

Total: $33.96


Lodge /M&IE: . Start Date

View 11/05/07

End Date

11/10/07

Total Lodge

$530.00

Total M&IE

$269.50

View Documentation/Receipts , J Accounting Summary


COM. CARR.-I:

LOCAL TRANS:

LODGING:

M&IE:

MILEAGE:

RENT CAR GAS:

RENTAL CAR:

TAV EXP -I:

TMC FEE -I:

08 4000000 Sub Total:


$485.60

$90.00

$530.00

$269.50

$33.96

$40.00

$156.64

$13.50

$4.60

$1,623.80


Advances Summary



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