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Logged In As: Valerie .DJ3aUeji Traveler Name: John S Hatlock Return to Document List
Document Name: JHPORTUNDMUL070907_A01-02 Screen ID: 1064.3 Document Type: Authorization TA Number: 0NYR74 He)
itinerary T;<m?l A'.cwnt'nij Additional OpUoi;
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Overall Starting Point Time Zone: EST (06)
Itinerary: Leave From: RES: POTOMAC, MD Comments to the Vfew L e a v e . 08-Jul-07 Approving Official:
Attend meeting wi th CBCDG Proj Office and Digimarc at Adobe in Jose on July 9 to review CDS deployment. Afterwards, meetin CBCDG Technical Working Group Portland, OR (July 10-12). Afterv wi l l use 8 hours annual leave t o 1
family in Georgia. I wi l l f ly back Atlanta to Washington on Monda; 16. I wi l l separately select and p fl ight from Portland to Atlanta. " return f l ight f rom Atlanta is muc cheaper for the gov't, than that i Portland, cost savings of $175. Authorized intermediate car due height. No need for lodgine even 7/12. Annual leave wi l l begin thi evening after duty hours on a nù fl ight to Atlanta. Full MI&E need" 7/12 however.
Location 1 - SAN JOSE,CA Time Zone: PST (09)
Itinerary: Leave From: RES: POTOMAC, MD View TDY Location: SAN JOSE,CA
Arrive: 08-Jul-07 Leave: 13-Jul-07
TMC FEE (GOVCC-I): View
Type:
Fare:
Depart: Method of Reimbursement: Ticket:
CF - TMC FEE (GOVCC-I)
$27.75
08-Jul-07 GOVCC
0531071229MWCDEE
Air Travel: Carrier: United Airlines Inc. (UA) Comments to the View Flight: 241 Travel Agent:
Fare: $557.20 Airport Passenger faci l i ty charge included in t icket price.
Facility Charge: $13.50 Depart: IAD-Washington, Dc (Usa) (Dulles
Apt) 08-Jul-07 7:36PM
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Arrive:
Method of Reimbursement: Confirmation: Ticket:
SJC-San Jose, Ca (Usa) 08-Jul-07 10:22PM GOVCC
MWCDEE
MWCDEE-CP
Air Travel: Carrier:
Flight:
Depart:
Arrive:
Method of Reimbursement: Confirmation: Ticket:
Alaska Airlines (AS) 379
SJC-San Jose, Ca (Usa) 09-Jul-07 3:56PM
PDX-Portland, Or (Usa) 09-Jul-07 5:35PM
MWCDEE MWCDEE-CP
Comments to the Travel Agent:
Air Travel: Carrier: Flight: Depart:
Arrive:
Method of Reimbursement: Confirmation: Ticket:
Airtran Airlines (FL) 69 ATL-Atlanta, Ga (Usa) (Hartsfield Int L. 16-Jul-07 9:25PM lAD-Washington, De (Usa) (DulLes Apt) 16-Jul-07 11:07PM
MWCDEE MWCDEE-CP
Comments to the Travel Agent:
Lodging: View
Name: Cost: Check-In: Check-Out: Method of Reimbursement: Confirmation:
SAINTE CUIRE $110.00 / Night
08-Jul-07 12:00AM 09-Jul-07 12:00AM GOVCC
11365SY009195
Comments to the Travel Agent:
Location 2 - PORTLAND (MULTNOMAH),OR Time Zone: PST (09)
Itinerary: View
Leave From: TDY Location: Arrive: Leave:
SAN JOSE,CA PORTLAND (MULTNOMAH),OR 09-Jul-07 09-Jul-07
Rental Car: View
Company: Cost: ' Pick-Up: Pick-Up: Drop-Off: Method of Reimbursement: Confirmation:
Enterprise Rent-A-Car $154.77 Portland, Or (Usa)(PDX) 09-Jul-07 5:35PM 12-Jul-07 GOVCC
F4LMCK-
3:30PM
Comments to the Travel Agent:
Overall End Point Time Zone: EST (06)
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I t inerary: Leave From: PORTLAND (MULTNOMAH),OR View Return Location: RES: POTOMAC, MD
Arrive: 16-Jul-07
Expenses
Non-Mileage:
View
View
Mileage:
View View
No.
1.
2.
3.
No.
1. 2.
Expense Type
TAXI
TAV FEE -I
PARKING/TOLLS
Expense Type
POV POV
Date
07/09/07 07/16/07
Date
07/08/07
07 /16 /07
07/16/07
Total:
Cost
$13.10 $13.10
Cost
$15.00
$13.50
$50.00
$78.50
Method of Reimbursement
TRAVELER TRAVELER
Method of Rejmbursen
TRAVELER
GOVCC
TRAVELER
Total: $26.20
Per Diem Entitlements
Lodge / M&IE: Start Date
View 07/08/07
End Date . Total Lodge
07/16/07 $404.00
View Documentation'Receipts
Total M&IE
$277.00
Accounting Summary
Accounting label: 07 4001000 View Cost Center: BEP4001000 - CBCDG LIAISON STAFF Fund: BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING
COM. CARR.-I: $557.20
LOCAL TRANS: $65.00
LODGING: $404.00
M&IE: $277.00
MILEAGE: $26.20
RENTAL CAR: $154.77
TAV EXP -1: $13.50
TMC FEE -1: $27.75
07 4001000 Sub Total: $1,525.42
Calculated Trip Cost: $1,525.42
Advances Summary
No Advances Requested.
Payment Distribution
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Logged In As: Valerie D Bailey Document Name: JHFRANKFURTAM060407_A01 -01 Screen ID: 1059.1 Traveler Name: John S Hallock Document Type: Authorization T A Number: ONYOZL Return to Document List
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Ticketing Date
* Advance Ticketing Date: 06/01 /2007 PNR LOCATOR: CMHXAU
Pending Routing Actions
Awaiting Status Change To By Level
0
Document History Display Current I-
Status Date Time Name
CREATED 05/14/07 09:51 John S Hallock
ADJUSTED 05/14/07 10:08 John S Hallock
BOOK-AS-U-GO 05/14/07 10:08 John S Hallock
SIGNED 05/14/07 10:37 John S Hallock
CTO SUBMIT 05/14/07 10:37 John S Hallock
ADJUSTED 05/14/07 12:49 CTO
CTO BOOKED 05/14/07 12:49 CTO
REVIEWED 05/14/07 14:51 MARY V MOSBY
EXAMINED 05/14/07 14:51 MARY V MOSBY
FOREIGN TRVL APPROVE 05/14/07 16:53 PAMELA GARDINER
APPROVED 05/15/07 07:37 JANET M DYESS
AUDIT PASS 05/15/07 07:38 Paul Payment
PAY LINK 05/15/07 07:38 Paul Payment
PAYMENT SUBMITTED
AUTH 24 HOUR PASSED
05/15/07
05/15/07
07:39
07:40
Paul Payment
Paul Payment
CREATED 06/01/07 19:32 CTO
ADJUSTED 06/01/07 19:32 CTO
Remarks
PASS:PNR Processed successfully:00
Auto generation - no adjust comments entered.
document data-linked to Payment Module
Document data-linked to Accounting
24 Hours have passed and no rejection
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CTO TICKETED 06/01/07 19:32 CTO
AurwnuruT 06/01/07 19:32 CTO AMENDMENT
SUBMITTED 06/14/07 15:41 Paul Payment Document data-linked to Archive
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Logged In As: . Valerie D Bajley Traveler Name: WILLIAM STRAHAN Return to Document List
Document Name: WSMERRIMACKNH071207_A01-01 Screen ID: 1064.3 Document Type: Authorization TA Number: ONYVIJ Hei
Itineidïy Tí avet Expenses A'.vount\?g Additional Option
Bi
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Overall Starting Point Time Zone: EST (06)
Itinerary: View
Leave From:
Leave:
RES: ,
12-Jul-07 Comments to the Approving Official: Visit TGI for $100 Project
Location 1 - MERRIMACK, NH Time Zone: EST (06)
Itinerary: View
Leave From: TDY Location: Arrive: Leave:
RES: , MERRIMACK, NH 12-Jul-07 13-Jul-07
TMC FEE (GOVCC-I): View
Type: Fare:
Depart: Method of Reimbursement: Ticket:
CF - TMC FEE (GOVCC-I) $27.75
12-Jul-07 GOVCC
0702071138GOBQCY
Air Travel: View
Carrier: Flight: Fare:
Southwest Airlines (WN) 1319 $171.30
Comments to the Travel Agent: SEAT PREFERENCE: Aisle
Airport Passenger facil ity charge included in ticket price. Facility Charge: Depart:
Arrive:
Method of Reimbursement: Confirmation: Ticket:
$7.50 BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 12-Jul-07 8:25AM MHT-Manchester, Nh (Usa) 12-Jul-07 9:40AM GOVCC
GOBQCY 2321861528
Air Travel: Carrier:
Flight:
Depart:
Arrive:
Method of Reimbursement: Confirmation:
Southwest Airlines (WN) 2138
MHT-Manchester, Nh (Usa) 13-Jul-07 4:20PM
BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 13-Jul-07 5:45PM
GOBQCY
Comments to the Travel Agent:
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Ticket: 2321861528
Rental Car: View
Company:
Cost:
Pick-Up:
Pick-Up:
Drop-Off: Method of Reimbursement: Confirmation:
National Car Rental
$113.26
Manchester, Nh (Usa)(MHT)
12-Jul-07 10:30AM
13-Jul-07 3:30PM GOVCC
435016196COUNT-
Comments to the Travel Agent:
Lodging: View
Name:
Cost:
Check-In:
Check-Out: Method of Reimbursement: Confirmation:
ESA BOSTON-NASHUA
$64.00 / Night
12-Jul-07 12:00AM
Comments to the Travel Agent:
13-Jul-07 GOVCC
95559720
12:00 AM
Overall End Point Time Zone: EST (06)
Itinerary: View
Leave From: Return Location:
Arrive:
MERRIMACK, NH RES: ,
13-Jul-07
Expenses
Non-Mileage:
Mileage:
No. Expense Type
TAV FEE -I
No. Expense Type
Date
07/13/07
Total:
Date Cost
Total: $0.00
Cost
$13.50
$13.50
Method of Reimbursement
Method of Reimbursen
GOVCC
Per Diem Entitlements
Lodge / M6IE: Start Date
View 07/12/07
End Date Total Lodge
07/13/07 $64.00
View Documentation/Receipts
Total M&IE
$66.00
Accounting Summary
Accounting label: Cost Center: Fund:
COM. CARR.-I:
LODGING:
M&IE:
07 4000000 View BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING
$171.30
$64.00
$66.00
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RENTAL CAR: $113.26
TAVEXP-I: $13.50
TMC FEE -I: $27.75
07 4000000 Sub Total: $455.81
Calculated Trip Cost: $455.81
Advances Summary
No Advances Requested.
Payment Distribution
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Document Name: WSMERRIMACKNH071207_A01-01 Screen ID: 1059.1 Document Type: Authorization T A Number: ONYVIJ H el
* o v i n p
i tines a tv Tfdvtl S c e n s e * At^uunirng Additional Opt;or
***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: 07/11 /2007 PNRLOCATOR: GOBQCY
Pending Routing Actions
Awaiting Status Change To By Level
0
Document History DJstì_ay_OjrrenL±
Status Date Time Name Remarks
CREATED 07/02/07 12:39 WILLIAM STRAHAN
ADJUSTED 07/02/07 12:51 WILLIAM STRAHAN
BOOK-AS-U-GO 07/02/07 12:51 WILLIAM STRAHAN PASS:PNR Processed successfully:00
ADJUSTED 07/02/07 12:58 WILLIAM STRAHAN
BOOK-AS-U-GO 07/02/07 12:58 WILLIAM STRAHAN PASS:PNR Processed successfully:00
BOOK-AS-U-GO 07/02/07 13:01 WILLIAM STRAHAN PASS:PNR Processed successfully:00
BOOK-AS-U-GO 07/02/07 13:01 WILLIAM STRAHAN PASS:PNR Processed successfully:00
SIGNED 07/02/07 13:03 WILLIAM STRAHAN Two other employees wil l be traveling the same car.
CTO SUBMIT 07/02/07 13:04 WILLIAM STRAHAN
ADJUSTED 07/02/07 13:42 CTO Auto generation - no adjust comments entered.
CTO BOOKED 07/02/07 13:42 CTO
ADJUSTED 07/02/07 14:12 CTO Auto generation - no adjust comments entered.
CTO BOOKED 07/02/07 14:12 CTO
REVIEWED 07/02/07 15:10 MARY V MOSBY
EXAMINED 07/02/07 15:11 MARY V MOSBY
ADJUSTED 07/05/07 10:25 JANET M DYESS
APPROVED .07/05/07 10:33 JANET M DYESS Intermediate car authorized.
Vittnc • //Atcrrr,~,wi=h-trpanni crmrh- in irvm/i-m.Hlll/wcnrl r o\ s h / W S R r v i r . f t = f l t s T R P A P 0 1 WS 1 9 / 1 S / 9 0 0 8
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AUDIT PASS
PAY LINK
PAYMENT SUBMITTED
AUTH 24 HOUR PASSED
CREATED
ADJUSTED
CTO TICKETED CTO
AMENDMENT ARCHIVE
SUBMITTED
07/05/07 . 10:34 Paul Payment
07/05/07 10:34 Paul Payment
07/05/07 10:35 Paul Payment
07/05/07 10:37 Paul Payment
07/11/07 13:52 CTO
07/11/07 13:52 CTO
07/11/07 13:52 CTO
07/11/07 13:52 CTO
07/19/07 14:53 Paul Payment
document data-linked to Payment Module
Document data-linked to Accounting
24 Hours have passed and no rejection
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Document data-linked to Archive
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f-i fM~1
G o s l i
Document Name: WSDALTONMA072407_A01 -02 Document Type: Authorization
Screen ID: 1064.3 TA Number: ONYWDE He!
(timet ary Travel ENpemes Acc^virti^g Additional Opt-on
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Overall Starting Point Time Zone: EST (06)
Itinerary: View
Leave From:
Leave:
RES: ,
24-Jul-07
Comments to the Approving Official: See Type V paper making
Location 1 - DALTON,MA Time Zone: EST (06)
Itinerary: View
Leave From: TDY Location:
Arrive:
Leave:
RES: , DALTON,MA
24-Jut-07
25-Jul-07
TMC FEE (GOVCC-I): View
Type:
Fare:
Depart: Method of Reimbursement: Ticket:
CF - TMC FEE (GOVCC-I)
$27.75
24-Jul-07 GOVCC
0710071204LQVLTT
Air Travel: View
Carrier: Southwest Airlines (WN)
Flight: 330
Fare: $163.30 Airport Passenger faci l i ty charge included in t icket price.
Facility Charge:
Depart:
Arrive:
Method of Reimbursement: Confirmation:
Ticket:
$7.50
BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 24-Jul-07 7:00AM
ALB-Albany, Ny (Usa) 24-Jul-07 8:10AM GOVCC
LQVLTT
2324390089
Comments to the Travel Agent:
Air Travel: Carrier:
Flight:
Depart:
Arrive:
Method of Reimbursement: Confirmation:
Southwest Airlines (WN)
2613
ALB-Albany, Ny (Usa) 25-Jul-07 5:50PM BWI-Baltimore, Md (Usa) (Bait. Int L. Ap 25-Jul-07 7:05PM
LQVLTT
Comments to the Travel Agent:
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Ticket: 2324390089
Rental Car: View
Company:
Cost:
Pick-Up:
Pick-Up:
Drop-Off: Method of Reimbursement: Confirmation:
Budget
$104.16
Albany, Ny (Usa)(ALB)
24-Jul-07 9:00AM
25-Jul-07 5:00PM GOVCC
04238578US1FAST-
Comments to the Travel Agent:
Lodging: View
Name:
Cost:
Check-In:
Check-Out: Method of Reimbursement: Confirmation:
CROWNE PLAZA BERKSH
$104.00 / Night
24-Jul-07 12:00AM
25-Jul-07 12:00AM GOVCC
63709300
Comments to the Travel Agent:
Overall End Point T ime Zone: EST (06)
It inerary: View
Leave From: Return Location:
Arrive:
DALTON,MA RES: , 25-Jul-07
Expenses
Non-Mileage:
Mileage:
No. Expense Type
TAV FEE -I
No. Expense Type
Date
Date
07/25/07
Total:
Cost
Tota l : $0.00
Cost
$13.50
$13.50
Method of Reimbursement
Method of Reimbursen
GOVCC
Per Diem Entitlements
Lodge / M&IE: Start Date
View 07/24/07
End Date
07/25/07
View Documentation/Receipts
Total Lodge
$104.00
I J
Total M&IE
$88.50
Accounting Summary
Accounting label: Cost Center: Fund:
COM. CARR.-I:
LODGING:
M&IE:
07 4000000 View BEP4000000 - ASSOCIATE DIRECTOR (PRODUCT AND TECHNOLOGY DEVELOPMENT) BEP4502REXXXX - BUREAU OF ENGRAVING AND PRINTING
$163.30
$104.00
$88.50
h t t r > s : / / e t s n r o w e b - t r e a D 0 1 . 2 0 V t r i D . c o m / c e i - b i n / w s D d c g i . s h / W S e r v i c e = d t s TREAP01 ws... 12/15/2008
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RENTAL CAR: $104.16
TAV EXP -I: $13.50
TMC FEE -I: $27.75
07 4000000 Sub Total: $501.21
Calculated Trip Cost: $501.21
Advances Summary
No Advances Requested.
Payment Distribution
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Document Name: WSDALTONMA072407_A01 -02 Document Type: Authorization
Screen ID: 1059.1 TA Number: ONYWDE Hel
ttírtsrary :. Travel •;. Expenses Accomn. «)$ Addfify*'ât Option
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Ticket ing Date
* Advance Ticketing Date: 07/20/2007 PNR LOCATOR: LQVLTT
Pending Routing Actions
Awaiting Status Change To By Level
0
Document History Display Current I
Status Date Time Name
CREATED 07/09/07 15:27 WILLIAM STRAHAN
ADJUSTED 07/09/07 15:36 WILLIAM STRAHAN
BOOK-AS-U-GO 07/09/07 15:36 WILLIAM STRAHAN
ADJUSTED 07/09/07 15:40 WILLIAM STRAHAN
BOOK-AS-U-GO 07/09/07 15:40 WILLIAM STRAHAN
BOOK-AS-U-GO 07/09/07 15:42 WILLIAM STRAHAN
SIGNED 07/09/07 15:44 WILLIAM STRAHAN
CTO SUBMIT 07/09/07 15:45 WILLIAM STRAHAN
ADJUSTED 07/10/07 14:11 CTO
CTO BOOKED 07/10/07 14:11 CTO
ADJUSTED 07/10/07 14:52 CTO
CTO BOOKED 07/10/07 14:52 CTO
REVIEWED 07/10/07 15:10 MARY V MOSBY
EXAMINED 07/10/07 15:10 MARY V MOSBY
APPROVED 07/10/07 16:22 JANET M DYESS
AUDIT PASS 07/10/07 16:23 Paul Payment
PAY LINK 07/10/07 16:23 Paul Payment
PAYMENT
Remarks
PASS:PNR Processed successfully:00
PASS:PNR Processed successfully:00
PASS:PNR Processed successfully:00
I wi l l drive with three other people.
Auto generation - no adjust comments entered.
Auto generation - no adjust comments entered.
driver and all passengers must wear se; belts at all times.
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SUBMITTED
AUTH 24 HOUR PASSED
CREATED
ADJUSTED
CTO TICKETED CTO
AMENDMENT
CREATED
ADJUSTED
CTO TICKETED CTO
AMENDMENT ARCHIVE
SUBMITTED
07/10/07 16:24 Paul Payment Document data-linked to Accounting
07/10/07 16:25 Paul Payment 24 Hours have passed and no rejection
07/20/07 17:20 CTO
07/20/07 17:20 CTO Auto generation - no adjust comments entered.
07/20/07 17:20 CTO
07/20/07 17:20 CTO
07/20/07 19:09 CTO
07/20/07 19:09 CTO Auto generation - no adjust comments entered.
07/20/07 19:09 CTO
07/20/07 19:09 CTO
08/02/07 13:11 Paul Payment Document data-linked to Archive
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, ¿ORNI 9315 A . ' REV 5-82 "
/tOUS EDITION OF ¿1 MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX/NUMBER •;
AUTHORIZATION NUMBER
03ST-009 NAMEBOF TRAVELER(S)
CORNELL, DAVID
COMPONENT ¡Office and Division)
Securities Technology
COST CENTER
104000
APPROP.
2 0 X 4 5 0 2
PURPOSE. OF TRAVEL
attend the Technical Support for NexGen $20 Start-up.
(Attach a copy, of approved training request and brochure if travel is related to trainini DATES OF TRAVEL
BEGINNING O N OR ABOUT
4/13/03 ENDING O N OR ABOUT
4/18/03 • SUBSISTENCE
1 3 PER/tJlEM 94/42 ' (Not to exceed $ 1 3 6 .
ITINERARY (Point of origin to destination in chronological order)
FROM: Washington, DC (BWI)
TO: Fort Worth, IX
and return to Washington, DC
00)
ftCCT. NO. FOR ADttANCE OF .FU NDS
/
M O D E O F T R A V E L (Place "X" in appropriate boxes)
C O M M E R C I A L GÖVT.! OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS ;; AIR COACH
RAIL COACH
GÖVT.! OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANÉ. RATE PER MILE s ?
36.£
•—. Determined to be mòre L - l advantageous WCovt . 1
For traveler's own con-[ ~ j venience-J-JOT T Q EXCEED
cost of common carrier X X
RATE PER MILE s ?
36.£
•—. Determined to be mòre L - l advantageous WCovt . 1
For traveler's own con-[ ~ j venience-J-JOT T Q EXCEED
cost of common carrier
ÖÄTE
EST IMATED C O S T PERSONAL CALLS PER DIEM
TRANSPORTATION
MISCELLANEOUS
30.00 701.00
« 430.00 s /100.00
155.00 TOTAL s 1,416,00
!
Taxi, Limo, or POV is authorized to and from airport. Authorized parking at airport. Authorized rental car -\&155/Wk. All front seat passenger(s) must wear seat belts. Authorized telephone call for official business, including one personal call NTE $5/day. Lodging NTE $94/day; M&IE NTE $42/day. M&IE($31.50) is 75Z on first and last day of travel.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Prepared by Annie Trowell, 4-2600 SPACES B E L O W FOR O F F I C I A L R E C O M M E N D A T I O N A N D A P P R O V A L O F T R A V E L
Robert G. Stone, Chief, OST DATE
H / i l 0 3
ROOM NO. TEL. NO.
732-A 4-3374 FISCAL C E R T I F I C A T I O N
This request has b e e n r e v i e w e d for compl iance w i t h
regulat ions. Funds a r e a v a i l a b l e to d e f r a y travel^co:
speci f ied a b o v e
A u t h o r i t y is g ran ted to perfor in t rave l and to incur such expenses as prescr ibed a b o v e .
ROUTING: Forward total collation to ¿¡Financial Performance Div., OFM^for processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^
„J'ÉQRM 9315& REV. 5-82' "
âEVIOUS EDITION OF 4-81 MAY BE USED
REQU EST FOR AUTHORIZATION I APPROVAL OF OFFICI AL TRAVEL . (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
I N D E X / N U M B E R •;
AUTHORIZATION NUMBER
03ST-011 N A M E OF TRAVEUER(S)
CORNELL, DAVID
.^COMPONENT: lOfficeanäDtvision)
Office of Securities Technology
COST CENTER
104000
APPROP. 20X4502
PURPOSE O F TRAVEH f K
OF: S ;: . Tp monitor the Systems
(Attack :a~ copy of approved training request-and ¿brochure 'travel Is related tò .training). DATES OF TRAVEL
BEGINNING O N OR ABOUT
4/27/03 ENDING ON OR ABOUT
5/2/03
0/SUBSISTENCE E p e / R DIEM 77/42
(Not to exceed S 119.00) I T I N E R A R Y (Paint of origin to destination in chronological order)
\ FROM: Washington, DC via POV (Residue)
TO: Richmond, VA INVOICE W ï^bIk^
and return to Washington, DC GK/SJMi ESTIMÂXEOCCSt
C O M M E R C I A L GOVT. OWNED OR LEASED
* ¿ Y E J l l C L E . .
- C O M M . RENTAL
" : PRÌ 'Ù 'ÀTELY: :"< 2 W N E D V E H I C L E l l ! 1 f 1
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
* ¿ Y E J l l C L E . .
- C O M M . RENTAL
AUTO. ï: A (: i.
PLANE RATE PER M I L E
36c
•—| Determined to be more L J advantageous to Govt. • For traveler's own con- ' ' '
[_J veiiience—NOT TO EXCEED cost of common carrier X
RATE PER M I L E
36c
•—| Determined to be more L J advantageous to Govt. • For traveler's own con- ' ' '
[_J veiiience—NOT TO EXCEED cost of common carrier
«-616.00 ».100.80
M IS CE UL A N EQ US, - :. ! J V PERSONAL CMrLS „„ n n % j u « U U
PER DIEM
XRAN^ORTATLON c c
746.00 S P E C I A L P R O V I S I O N S / R E M A R K S tfvstify for first class travd,telephone tails, rental car, use of taxi ^tt temporary duty station, annual leave enroule, etc.)
Authorized POV to Richmond, VA (TDY) and return. Auhtorized parking is needed. All front seat passenger(s) must wear seat belts. Authorized telephone calls for official business, including one personal call NTE $5/day. Lodging NTE_$77/day; M&IE NTE $42/day. M&IE is 75% ($31.50) on first & last day of travel.
'is approximatieljrf^Wliifesi roundiFlp? "C<0S4";' CLO^rr^ W ^ ^ O . 0 2
A P P R O V A L . FOR USE O F N O N C O N T R A C T CARRIER ) (JUSflFIGATlÓNS'ÀfTACHED) ' ' : "" '( AU T H O RI ZED - SI G NA¥ URE>
Prepared by Annie TrowëlT.~4-2%00 SPACES B E L O W F O R OFF IC IAL R E C O M M E N D A T I O N A N D A P P R O V A L O F T R A V E L
REQUESTING O R
Robert G. Stone, Chief, OST DATE ROOM NO.
732-A TEL. NO.
4-3374 F I S C A L C E R T I F I C A T I O N
This reques t has b e e n r e v i e w e d for c o m p l i a n c e \ w i t h regulat ions. Funds a r e a v a i l a b l e to d e f r a y t r a v e l , #
A u t h o r i t y is g ranted to per form t rave l a n d to incur such expenses as prescr ibed a b o v e .
ROUTING: Forward total collation to ¿¡Financial Performance Div., OFM^for processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^
>H0N OF .0. USED
REQUEST FOR AUTHORIZATION I APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX NUMBER
0 3 - 1 8 1 0 >H0N OF .0. USED
1 "r ; : 'jf Z 7-/ ;; : " ~ ..-. - ... .
AUTHORIZATION NUMBER
03ST-023 J & OF TRAVELER(S) COST CENTER APPROP.
:DAVID W. CORNELL Office of Securities Technology 107400 1 2 0 X 4 5 0 2
PURPOSE OF TRAVEL
To attend the C,
(Attach a copy, of approved training, reçues]
feit Deterrence Group (CBCDG) meeting
DATES .OF TRAVEL BEGINNING ON OR ABOUT
9/4/03 ; Í E N D I N G O N OR ABOUT
: 9/11/03 "
•hure if travel is related to training)
O - S U B S K É T E N C E
S P E R / I E M 66/38: ' / (Not to exceed $ 104.
IT INERARY (BUM of origin to destiuati6A'mi'chr6)tolostcal order).
FROM: Washington, DC (BWI) via Portlar
TO: Lake Oswego, OR £(iA&cKo.»*a.s Op?)
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate bòxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER MILE
3 6 Ç v
•—> Determined to beniore -. •• ; ; 1 1 advantageous to " l
For traveler's own con-H i venience^NOT TO EXCEED
cost of common carrier X -
RATE PER MILE
3 6 Ç v
•—> Determined to beniore -. •• ; ; 1 1 advantageous to " l
For traveler's own con-H i venience^NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
TOTAL
s—à3Â+Q£L
40.00 1,296.OC
' SPECIAL ®ROylSIONS/REMARK-S ~[IUStityforJirstjto^trj(vd,MePhone am. rental car, use of taxi at temtmrary duly station, annual leave enraute, etc.) " Authorized taxij limp, or POV to airport and return. A u t h o r i z e d parking at airport. Mr. Cornell will be a passenger in Mr. Stone's rental car. _ / ' All front seat passenger(s) must wear safety belts. Authorized telephone calls for official business, including one personal call NTE $5/day.-
Lodging NTE $66/day; M&IE NTE $38/day. M&IE is prorated 75% on first and last day of travel.
APPROVAL FOR USE OF N O N CONTRACT CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Prepared by Annie Trowell, 4-2600 SPACES BELOW FOR OFFICIAL RECOMMENDATION A N D APPROVAL OF TRAVEL
REQUEST!
Robert G. Stone, Chief, OST DATE ROOM NO.
131-k . TEL. NO.
( 4 - 3 3 4 7
' FISCAt CERTIFICATION
This request has been reviewed-fdKioni^liance! wifi ;regu!aiions,.-Funds,are available to defray4ravel jeosfc specified above. ~ ) t--•••'%"' V S ^
_ W n Authority is granted to perform travel and to incur such expenses as prescribed above.
1 t „ t a | c o | | a t i o n jo Financial Performance Div., OFM for processing.
" Office, Copy C—Financial Performance Div. Copy D—Traveler.
¿à&m™, • ' REV.5-82 ¿ÌÈVIÒÙS EDITION OF ''4-81 MAYBE USÊ9 REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL
"(REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS) yZG
INDEX NUMBER
AUTHORIZATION-NUMBER ; Ó3ST¿020 5 3 :
N A M E OF TRAVELER(S)
CORNELL, DAVID
COMPONENT ¡Office and Division)
Office of .Securities Technology
" COST CENTER
104000
APPROP.
2 0 X 4 5 0 2
PURPOSE OF TRAVEL
sA k o i i i W j >VA. :Tó,/TÍfi¿Bfct Applied PÌÌysics La
(Attach a copy of approved training request and brochure if travel is relàtéd7to traimi P A T E S Ò F T R A V E L
B E G I N N I N G ÓN OR ABOUT
7/23/03 -ENDING ON OR ABOUT
• 7/23/03 IT INERARY [Point O/ origin to destination IN chronological order)
FROM: Washington, DC (BWI) Via BeV Moines, IA
TO : Ames, IA
and return to Washington, DC E S T I M A T E D C O S T
PER DIEM
M O D E O F TRAVEL {Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. O W N E D
OR LEASED VEHICLE
COMM. RENTAtr
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. O W N E D OR LEASED
VEHICLE
COMM. RENTAtr
CAR AUTO PLANE; RATE P E R . MILE u f i
3 6 C F
- i—.-Determined J & be more advantageous to Govt. For traveler's own con-
Q ven ience -NOL TO EXCEED ••'' cost of common carrier' '•'. •••:• X -R.
V?A 'J R/V
*. X "
RATE P E R . MILE u f i
3 6 C F
- i—.-Determined J & be more advantageous to Govt. For traveler's own con-
Q ven ience -NOL TO EXCEED ••'' cost of common carrier' '•'. •••:•
•} TRANSPORTATION c . S 7 8 5 - 0 0 1 „. 75.00 MIseEEUAWEOU& «
TOTAL .402.00
SPECIAL PROVISIONS/REMARKS Unstify for first class travel, tOipho)ait^inatai^ié^^ia^>at-ttiitporary dMy^pion+mwital leave enroute, etc.),
Authorized to use taxi, limo, or POV tò airport and return.' Authorized parking at airport if needed. NO PER DIEM ALLOWED FOR SAME DAY TRAVEL. Authorized Rental Car. Rental car is $41.99/day.
Dr. Tom Kistenmacher will be a passenger in Mr. Cornell rental car.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Pfëpâred by Annie Trowellsx4¿2S00 B E L O W F O R O F F I C I A L R E C O M M E N D A T I O N A N D A P P R O V A L O F TRAVEL
A u t h o r i t y is g r a n t e d to pe r fo rm t rave l a n d to incur such expenses as prescr ibed a b o v e .
ROUTING: Forward total collation to* Financial Performance Div., O f j t f t o r processing.
TMcTnimiTinM. A*»«- »«"m™! ' fonv A—General Accounts Branch; Copy B—Originating OfiiceT^Copy C—Financial Performance Div. Copy D—Traveler.
4)RM9315Ä REV. 5-82 "
VIÓUS EDITION OF ài MAY BE USED
REQUEST FOR AUTHORIZATION:/ARPROyAL OF OFFICIAL TRAVEL (REFER TO TRAVEL-MANUAL; F O R INSTRUCTIONS)
INDEX NUMBE
AUTHORIZATION NUMBER
03-EG-013 NAME O F TRAVELER(S)
Curtis, David
COMPONENT ¡Office and Division)
Office -of Engraving
COST CENTER APPROP.
320000 2 0 X 4 5 0 2
PURPOSE O F TRAVEL
To participate and gather information on the Simultan Foot Printing Test. ^ A / e x i s K A > » i o A ^ f » , -h Ft\J
K x (A. J^s»*^ : f f y i ' A À ¿ Ì J Jkr SJ2/ys \ U j t - M.I (Attacha copy of approved training reguest and brochureif travel-is reldied ip trainipg) -,
A D V A N C E RÇgjfcfESTEP DATES OF TRAVEL BEGINNING ION OR ABOUT
03/30/03
E N D I N G O N P R ABOUT
04/04/03
• SUBSISTENCE
PER DIEM (No» to exjreed J 136.00)
AC CT. NO\ FOR ADVANCE pF FUNDS-
ITINERARY (Point of origin to destination in chronological order)
From Washington, D. C. (BWI) to Fort Worth; return to Washington, D. C. American Airlines Contract Carrier
M O D E O F TRAVEL (Placa "X" in appropriate boxes)
C O M M E R C I A I GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE 'RÀTB PER :. M I L E
* O C P t
- f j ^ i Determined to be more l _ ! advantageous to Govt.
Q venience-NOT T O EXCEED • cost of common carrier ..•;.-• I ' - X
- J...
'RÀTB PER :. M I L E
* O C P t
- f j ^ i Determined to be more l _ ! advantageous to Govt.
Q venience-NOT T O EXCEED • cost of common carrier ..•;.-•
ATM Advan CASH (Noi to exceed SÌS0
CHECK
TOTAL
SIGNATURE—tAQplicant)
E S T I M A T E D C O S T
P E R DIEM
MSOR<JäügN
MISCELLANEOUS
* 701.00 O D
\ X a 75.00
TRAINING FEES HI any) «
¿100.00 , SPECIAL PRO VIS IONS/REM ARKS (Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized POV or taxi between residence, common carrier and rétùrii. " • " Authorized telephone calls for official business, including one personal call not to exceed $5 per day. Mr. Curtis will be a passenger in the rental car authorized for Mr. Morres. Seat belts must be worn by driver and front seat passenger. Lodging $94, M&IE - $42 prorated to 75% on the first day and last day on government travel.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
/ A C E S B E L O W F O R O F F I C I A L R E C O M M E N D A T I O N A N D A P P R O V A L O F . T R A V E L
This request has b e e n r e v i e w e d for cbmpl iance^wi th
regulat ions. Funds a r e a v a i l a b l e to d e f r a y t rave l
speci f ied a b o v e .
A u t h o r i t y is g ran ted to pe r fo rm t ravel and to incur such expenses as prescr ibed a b o v e .
ROUTING: Forward total collation to Financial Performance Div., OFM for process!
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Cop; Financial Performance Div. Copy D—Traveler.
¿WtM 9315 a . SEV. 5-82 * *
J S EDITION OF £ JJAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX NUMBER
03-AUTHORIZATION' NUMBER
03-EG-016 NAME OF TRAVELER(S)
Curtis, David
COMPONENT {Office,and Division]
Office of Engraving
COST CENTER APPROP.
320000 2 0 X 4 5 0 2
PURPOSE OF TRAVEL
To assist with use and interpretation of NEXIS System.
(Attach a copy of approved trainings request and brochure if traveljirelated to training DATES OF TRAVEL
BEGINNING O N OR ABOUT ENDING ON OR ABOUT
04/13/03 04/16/03
• SUBSIST
C ? P E R DIEM 0) IF I'IF flNot to exceed S 1 3 6
ACST. NO. FOR ADVANCE o f f u n d s
ITINERARY (Point of origin to destination in chronological order)
From Washington, D. C. (BWI) to Fort Worth, Texas and return to Washington, D. C. American Airlines Contract Carrier
M O D E O F TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED. COMM. P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH OR LEASED
VEHICLE RENTAL
CAR AUTO PLANÉ RATE PER MILE
U>
j Determined to be more 1 1 advantageous to Govt.
For traveler's own con-Q venience-NOT TO EXCEED
cost of common carrier ; X
RATE PER MILE
U>
j Determined to be more 1 1 advantageous to Govt.
For traveler's own con-Q venience-NOT TO EXCEED
cost of common carrier
A D V A N C E / R E Q U E S T E D
ATM Advance " CASH (Not to exceed' [¿¿SO) « 160.00/ CHECK
TOTAL Ì0.00 SIGN,
DATE
Applicant)
EST IMATED C O S T
PER DIEM
TRANSPORTATION .
NUSC ELLANEOU S Rental car jrni'iiiiino rBEO iK.imri
S 429.00 s SIP 00 e 75.00 « 76.00
TOTAL « 1090.00 SPECIAL PROVISIONS/REMARKS (Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized POV between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Alamo) Lodging $94 - M&IE - $42 prorated to 75% on the first and last day of government travel.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
P W s B E L O V f l F c à S i F F l Ç Î A L ( R E C O M M E N D A T I O N A N D A P P R O V A L O F T R A V E L REQUESTING OFFICIAL SIGNA'
Chief DATE
3/17/03 ROOM NO.
702-A TEL. NO.
4-1501 F ISCAL vCEKTIFIC A T I O N
This request has b e e n r e v i e w e d for compl iance ^with
regulat ions. Funds a r e ava i l ab le to d e f r a y t rave l
speci f ied a b o v e .
AUTHORIZED SIGNATURE DATE
ite Director (CO . , I j r , i j . ' bl^iNAiUKL \uir* auprpj p.ng. tma/tyig., or other delegated official)
Author i ty is g ran ted to per form t rave l and to i - r ^ - r r - i r r s
incur such expenses as prescr ibed a b o v e . j x<-"rT" 7-ROUTING: Forward total collation to Financial Performance Div., OFM for processing.
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler.
- v ö R M 9 3 1 5 a , REV 5-82 ** i/lOUS EDmO« OF sSt MAY BE USED ^ AUTHORIZATION / /^PRÇVALOF OFFICIAL TRAVEL
(R ER W/TRÀÌ ftNIMtt' À jN IWCTIOHS) I N D E X NUMBER.
03-EG-023 NAME OF TRAVELER(S)
Curtis,
COMPONENT iOfficemd Division)
Office- òf Engraving
COST CENTER
320000
APPROP.
2 0 X 4 5 0 2
PURPOSE O F TRAVEL
To assist with installation of three NEXIS machines including system checks and training.
(Attach, a copy of approved trainingywqiiest and: brochure if travel, mretotédyfty, irairiing)jr~f>? DATES OF. TRAVEL
-BEGINNING.* O N OR ABOUT
6/22/03
VENDING O N OR-ABOUT
6/25/Ó3
• SUBSISTENC
A PER DIEM (Not if exceed
ACCT. NÖrpÖR ADtfAfiCE OFf^UNDS
X2
ITINERARY (Point o/ originïôdestination *» chronological order)
From Washington, D. C. (BWI) to Fort W< to Washington, D. C.
* American Airlines Contract Carrier
- i - A D V A N C E REG y à r ED
A T * 1 A d v a n c e d - C A S H (Not titxettHUSm. « S-'-r 160.00 CHECK ~
TOTAL c
• Ï ' - y Ï S O J Î O
S I G N ^
"DATE, /S o n 6/10/03 - _._
ESTIMATED iCQST o ™
LsKKNi-' M O D E O F TRAVEL (Piace "X" in appropriate boxes)
;PEf? DlEM .
TRANSPORTATION ~
. C O M M E R C I A L . : GOVTv-OWNED OR LEASED
VEHICLE
_ COMM.-RENTAL
CAR ;
P R I V A T E L Y O W N E D V E H I C L E
BUS,: AIR
COACH RAIL
COACH
GOVTv-OWNED OR LEASED
VEHICLE
_ COMM.-RENTAL
CAR ; AUTO PLANE R A T ^ P E R MILE
^ H o ï
* ' Determined\to be more 1 1 • advantageous- to Govt.
" i V : v T ò 7 traveler's own" c o n * Tr i?? ; C 3 ^ f n b n c e - N O T T O EXCEED^ ^
l u . ' i W & f r a l common caaUP'JPii£tS& 5R-.X;. ' : X —V
R A T ^ P E R MILE
^ H o ï
* ' Determined\to be more 1 1 • advantageous- to Govt.
" i V : v T ò 7 traveler's own" c o n * Tr i?? ; C 3 ^ f n b n c e - N O T T O EXCEED^ ^
l u . ' i W & f r a l common caaUP'JPii£tS&
AT ,-L TOTAL
r 47,ft.00
H S * .S ; ;
c 1093.00
PECIAL PROVISIONS/REMARKS 'IJustt/y for Ut» -dasitraml, Umtum&AMy station, ¿mmitil leave ettroute, etc.)
Aiafhorized POV between residéncè, corninoli càrnei? arid rètuiri. *: * ' ir * ' * " " Traveler must use Bureau cell phone for official business and personal calls white on government travel. Authorized rental car for transportation (Alamo). Seat belts must be worn by driver and front seat passenger. Lodging $94 - M&IE - $42 prorated to 75% on the first day and last day of government travel.
A P P R O V A L F O R USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED. SIGNATURE)
S P / ^ f i f m S W Ì O R O F F I C I A i - R E C < ^ A ^ N D 4 r i © N / A N 0 i A R P R # ^ L j b F - T R A V E L — - -QUEST ING OFFICIAL S IGNATURE! (OAKE CMEF)LL ( I 1 » 1 J \ / Ì < - \ J H ' ' DATE . .ROOM N O .
T02-Â
TEL. NO.
4-150T F I S C A L C E R T I F I C A T I O N
This request has b e e n r e v i e w e d for x o m p l r a h a F V f t f l
regulat ions. Funds a r e a v a i l a b l e to d e f r a y t rave l costsN
speci f ied a b o v e . V O ' '
-yr
A u t h o r i t y is g r a n t e d to p e r f o r m t r a v e l a n d to incur such expenses as prescribed, a b o v e .
ITING: Forward total collation to Financial Performance Div., OFM for processing.
'RIBUTION: After approval; Cop/ A—General Accounts Branch. Conv B—Orininntin« r»«i™ r —
te Director (COO; •gated officiai) DATE
V O R M 9315 A REV. 5-82 * *
JUS EDITION OF JAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX/NUMBER •;
AUTHORIZATION NUMBER
03-EG-007 NAME OF TRAVELER(S)
M y e r s , Jud i th Diaz
C O M P O N E N T lOfiice and Division)
Office of Engraivng
COST CENTER
320000
APPROP.
2 0 X 4 5 0 2
PURPOSE OF TRAVEL
To attend a meeting on the Photoengraving/Platemaker pilot Currency Facility.
(Attach, a copy of approved training request and brochure if travel is refuted to training)
am at the Western
1 DATES' OF TRAVEL BEGINNING ON OR ABOUT " ENDING ON OR ABOUT
11/13/Q2 11/14/02 I T I N E R A R Y (Point of origin to destituitivi', in chronological order)
From Washington, D. C. to S i to Washington, D. C. American Airlines Contract Carrier
n ! • ACCT. NO. FOR ' . • \ l _ i SUBSISTENCE ./ .ADVANCE OF FUNDS
S PER DIEM / (Not to ex<jeed S -j «jg )
t \ j
SFort Worth, Texas and return /
M O D E OF TRAVEL (Place "X" in appropriale boxes)
. C O M M E R C I A L GOVT* OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
; ; ... P R I V A T E L Y O W N E D V E H I C L E -
BUS AIR
COACH RAIL
COACH
GOVT* OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO" PLANE RATE PER MILE
•.—I Determined to-be more 1 1 advantageous -to Govt.
For traveler's own con-" Q venience-NOT TO EXCEED
cost of common carrier X
y -.. -. - .
RATE PER MILE
•.—I Determined to-be more 1 1 advantageous -to Govt.
For traveler's own con-" Q venience-NOT TO EXCEED
cost of common carrier
A D V A N C E REQUESTED LTM Advance
¡TASK (Not to exceed SISO) ¡S M-HI>
ESTIMATED COST
PER DIEM « 1 5 2 . 0 0
MISCELLANEOUS S 5 0 • 0 0
TRAINING; FjEES r j f j any) S
TOTAL
S P E C I A L P R O V I S I O N S / R E M A R K S (Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leafòinroute, etc.)
Authorized POV between residence, common carrier and return. <Aiitti«iiniiP-d » r V p l i H H P i ! J > l K f u r n f f in inl 1 f l i n g q i k J J L l JUIluI H i l l
-not tu UA-ceed $5 pei1 day. Mrs. Myers will be a passenger in the rental car authorized for Mr. Wills. Seat belts must be worn by driver and front seat passenger. M&IE for this travel i s $42, prorated to 75% on the first day and last day ($31.50) f
, 3 U r e a a - C&X\ - f tarv*- v s - t e ^ b e . NU b i ^ ' . ^ s ( W {»-ersdWAXi C-gUts vjòW.U. OYN , -fr^«!'.
APPROVAL FOR USE OF N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
BELOW FOR OFFICIAL R E C O M M E N D A T I O N A N D APPROVAL OF.TRAVEL REQUESTING OFFICIAL SIGtM tjREVWOMici •atief) y DATE ROOM NO. TEL. NO.
10/28/02 S O R — A 4-3502 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to def ray travel costs specified above.
AUTHORIZED SIGNATURE
A P P R O V I N G OFFICIAL Associate Director (COO)
DATE
4. . . I . . . , J , _i , I I . ¡31 NALL i H t luir.. aur. ot^ninmljr/niyarother delegated official)
Authority is granted to perform travel and to ^ * " " incur such expenses as prescribed above.
ROUTING: Forward total collation to ¿¡Financial Performance Div., OFM^for processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^ V , '
y S S U P ^ REQUEST FOR AtrrHÖ^^TlOff/^PÄOVÄt^F OFFICIAL TRAVEL ^ I MAYBEUSED ° F (REFER TO TRAVEL MANUALvTOR INSTRUCTIONS) v •'..---' -c
I N D E X - N U M B E R -y S S U P ^ REQUEST FOR AtrrHÖ^^TlOff/^PÄOVÄt^F OFFICIAL TRAVEL ^ I MAYBEUSED ° F (REFER TO TRAVEL MANUALvTOR INSTRUCTIONS) v •'..---' -c
AUTHORIZATI
03-EG-ON NUMBER
018 NAME OF TRAVELER(S)
D i a z Myers, J u d i t h
COMPONENT (Office and Division)
, O f f i c e of Enerraving
C0ST CENTER
320000
APPROP.
20X 4502 PURPOSE OF TRAVEL
To p a r t i c i p a t e i n t h e Department of ManufactOSSh Gommittee m e e t i n g ;
(Attach a copy of approvedtraimñg requestand brochureiftravel is
d u s t r i a l Advisory
A D V A N C E REQUESTED \
ATM Advance , CASH (Not to exceed S150f « • " 0
DATES OF TRAVEL BEGINNING ON OR ABOUT ENDING ON OR ABOUT
0 4 / 2 4 / 0 3 0 4 / 2 5 / 0 3 IT INERARY (Point of origin to destination in chronological order)
O SUBSISTENCE ,
0 PER DIEM (Not toi exceed $ i n n
Xaia i
ACCTV NO.-FOR ^ADVANCE OF FUNDS
From Washington, D. C. t o Greensboro, North C a r o l i n a and r e t u r n . ». P r i v a t e l y Owned Vehicles x \
M O D E O F T R A V E L {Place " X * in appropriate boxes)
' C O M M E R C I A L < GOVT. OWNED OR LEASED
VEHICLE' r
COMM. RENTAL
C A R
P R I V A T E L Y O W N E D V E H I C L E
BUS .AIR
COACH RAIL .
COACH"
GOVT. OWNED OR LEASED
VEHICLE' r
COMM. RENTAL
C A R AUTO PLANE RATE PER MILE i
Determined to be more ED"advantageous4oGovt.' .
For traveler's own con-• venience—NOT TO EXCEED
cost of common carrier X
RATE PER MILE i
Determined to be more ED"advantageous4oGovt.' .
For traveler's own con-• venience—NOT TO EXCEED
cost of common carrier
CHECK o Sv_
TOTAL A « 8 0 . 0 0
4 / 1 6 / 0 - E S T I M A T E D C O S T
PER DIEM
TRANS PORTATION
» 1 5 0 . 0 0 « 2 3 1 . 0 0
JWSCELLAt iEOUS'V ' P h o n o "oatJ ic 5Q QQ
TO c 441.00-M S Ê M .
SPECIAL PROVISIONS/REMARKS [Justify for first class travel, telephone calls, rental car, use of taxi <at temporary duty station, annual leave enroute.etc.)
Author ized POV t o t r a v e l t o Greensboro, N. C. h o t e l , meet ing s i t e and r e t u r n . Author ized c e l l phone f o r o f f i c i a l b u s i n e s s and p e r s o n a l c a l l s . T r a v e l v i a POV one way 320 m i l e s , round t r i p 640 m i l e s x 36?^ v e r s u s round t r i p a i r f a r e $681 .00 t h e r e f o r e , i t i s an advantage t o t h e government t o t r a v e l 1 a u t o . Lodging $87 - M&IE $42 p r o r a t e d t o 75% t h e f i r s t day and t h e l a s t on government t r a v e l . Seat b e l t s must be worn by d r i v e r and f r o n t s e a t p a s s e n g e r .
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES B E L O W FOR O F F I C I A L R E C O M M E N D A T I O N A N D A P P R O V A L O F TRAVEL REQUESTING OFFICIAL ttGHAJURE/Office Chief) DATE ROOM NO. TEL. NO.
r \ -j P l a n t Manager 4 / 1 6 / 0 3 306-MB 4 - 3 5 0 2 FISCAL C E R T I F I C A T I O N
A u t h o r i t y is g ran ted to per form t rave l a n d to incur such expenses as prescr ibed a b o v e
ROUTING: Forward total collation to" Financial Performance Div., OFM for processing. K i c r n i n l i T i ^ l . 1 f A f~ 1 A ». D -t. f" , R Ci-t..:..«*:.,« OfRr- •ini Par^Armnn niu r*Arw n Trnv/É»l»r
.-M n
.i'IÖN OF ¡USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUALIIFQR INSTRUCTIONS)
INDEX/NUMBER •;
AUTHORIZATION NUMBER
03TS-0Ì5 NAME OF TRAVELER(S)
J O H N HALLOCK
COMPONENT lOfficf dnä Division)
OFFICE OF TECHNICAL SUPPORT
COST CENTER
430000
APPROP.
20X4502 PURPOSE C>F TRAVEL ~ , ,
TO LOOK AT THE INK DEVELOPMENT LABORATORIES AT SDN CHEMICAL.
(Attach a copy of approved training request and "brochure if tra DATES O F TRAVEL
BEGINNING O N OR ABOUT
02/11/03 ENDING ON OR ABOUT
02/11/03
• SUB
O PER
'ACCTi-NO.^dR ' ; 'AÖVÄNCE OF'FUNDS
ITINERARY (Point of origin to destination in chronological order)
FROM: WASHINGTON, D.C. (BWI AIRPORT ST^ TO: NEWARK PENN STATION, N.J.
AND RETURN TO WASHIMfGtÖNi D . C. (B'
MODE OF TRAVEL (Placa "X" in appropriate boxes)
c c M MERCI AL "OR LEASED ~
VEHICLE
"COMM. RENTAL
CAR
P p i tföfÄSELY&C j w n e d v e h i c l e : P P b - r S r "
BUS AIR
COAPH RAIL
COACH "OR LEASED ~
VEHICLE
"COMM. RENTAL
CAR AUTO C O D :
PLANE RATE FER -MILE
• 3 6 Ç
Determined to bd^norSBii! K 1 I advantageous to Govt.
Sr ¿i- Eor traveler's own eon-,, - » • venience-NOT TO EXCEED
cost of common carrier X X
RATE FER -MILE
• 3 6 Ç
Determined to bd^norSBii! K 1 I advantageous to Govt.
Sr ¿i- Eor traveler's own eon-,, - » • venience-NOT TO EXCEED
cost of common carrier
REQUESTED
C $ S H ( m i o txcitd S1S0) s .
C H E C K / J "" * S i
;QTAL $ . '•%:
SIGNATURE
DATE
EST1MATEDSCQST
PER DIEM
TRANSPORTATION
.00
MISCELLAÎÎÔÎflS'BÀC'j.' S . TRAINING F'ÉMS ä 0ta i§ ) S .
r -.'. i V , -,- * T 0 T f t t ; - ï, :
252.00 30.00
.00 282.00
SPECIAL PROVISIONS/REMARKS (Justify for -first class travel, telephone calls, rental car, use of taxi at temporary duty station, anntud leave enroute, etc.)
AUTHORIZED POV/TAXI/LIMO TO AND FROM AIRPORT STATION. AUTHORIZED PARKING FEE AT AIRPORT STATION, IF NEEDED. NO PER DIEM ALLOWED ON ONE DAY TRAVEL.
"ALL OCCUPANTS OF VEHICLE MUST WEAR SEAT BELTS ANY TIME THE VEHICLES IS IN MOTION." : APPROVAL FOR USE OF N O N CONTRACT CARRIER ; ^-•H.apTJL.B .-
. - (JUSTIFICATIONS-ATTACHED).. ,_ ! ^ ^ ^ ¿ ( A U T H O R I Z E D SIGNATURE)
YVONÏSE PÂRHAM - 874-2436. SPACES BELOW FOR OFFICIAL RECOMMENDATION A N D APPROVAL OF TRAVEL
REQUESTI I^S-SÇFICIAL S IGNATURE lOffice Çhièn^
Uo DR. GOUTAM GUPTA. (THTF.F
ROOM NO.
207-1 ASA
TEL. NO.
874—40S"Î " " " FISCAL CERTIFICATION
This request has been reviewed for compliance vfljh (\\ regulations. Funds are available to defray VaveMgjsrex U specified above.
AUTHORIZED SJSNATURE DATE
o t O / j / l r APP809JNG OFFICIAL / / 7 '
Authority is granted to perform travel and to incur such expenses as prescribed above.
S IG'Rnfrufefe iDi{-.,Biir,of Eng. and PrttiCtt^fher delegated official)
. ¿zite " Y ^ ^ r . Ä i ^ E P U T Y AD (TEGHÏKJDGZÎ r i   - 3
ROUTING: Forward total collation to ¿¡Financial Performance Div., OFM^for processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^
FORM 9315A REV. 5-82 * *
. PREVIOUS EDITION OF 4-81MÂY S E USED
REQU EST F0FI AUTHORIZATION / APPROVAL OF OFFICI AL TRAVEL (REFER TO Tj^VEfc MANUAL, FOR INSTRUCTIONS) v
INDEX N U M B E R ; i
m t < AUTHORIZATION NUMBER
03TS-022 N A M E OF TRAVELER(S)
JOHN HALLOCK
COMPONENT: (Office and Division)
: OFFICE OF TECHNICAL SUPPORT
COST CENTER
420000
APPROP.
2 0 X 4 5 0 2
PURPOSE O F TRAVEL _ XKXI, ' A K I - ^ S V
VISITING ENERGY, SCIENCES INC. IN WILMINGTON, MASS TO DO TESTS WITH THEIR E-BEAM CORING EQUIPMENT
(Attacha copy of approved'training réqu&tjandibmtâiirç if travel is reJMed to?traiììt -DATES * OF TRAVEL
BEGINNING O N OR ABOUT
03/11/2003 ENDING O N OR ABOUT
03/12/2003
SUBSISTENC
ITINERARY iPotnt of origin to destination in chronological order)
FROM: WASHINGTON, D . C . (BWI)
TO: WOBURN, MA (MIDDLESEX COUNTY)
AND RETURN TO WASHINGTON, D .C . (BWI)
PER DIEM (Not to! exceed S 159/50 )
r - C j t ^ s S ^ Z & O j
ESIIMAT£D-PERSONAL CALLS $ 10.00 PER DIEM S 234.00
y MQDEyQF "TRAVEliPlaee-SX^-Jn appropriale boxes) -
fJr-ßÖlMM ERC1 AL GOVTÎÔWNËD OR LEASED
i *VEHfCfc&*-
' COMM. RENTAL
; ••• CAR«
?IVATEL?«fsOWNe0 VEHICLE vr- j -pv; BUS AIR
SCbACH RAH. COACH
GOVTÎÔWNËD OR LEASED
i *VEHfCfc&*-
' COMM. RENTAL
; ••• CAR« PL NE. RATE PER MILE . . . f
.36c
<—• Determined to be more ...LJ1a antageous>to>.Goyt,.t .j.
For traveler's own con-Q venlence-NOT TO EXCEED
cost of common carrier XX XX
RATE PER MILE . . . f
.36c
<—• Determined to be more ...LJ1a antageous>to>.Goyt,.t .j.
For traveler's own con-Q venlence-NOT TO EXCEED
cost of common carrier
• Ml SCELLÂNÉOl iâ l î Î
, « 259.00 I1
c 50.00 « 6 2 . 0 0
TOI
SPECIAL PROVISIONS/REMARKS i Justify for first class travels telephone calls, rental car, use.of taxi at temporary duty station, annual leave enroutc, etc.)
AUTHORIZED POV/TAXI/LIMO TO AND FROM AIRPORT. AUTHORIZED PARKING FEE AT AIRPORT, IF NEEDED. AUTHORIZED OFFICIAL BUSINESS CALLS AND ONE PERSONAL CALL PER PAT NTE $5.00. LODGING NTE $159/PER DAY AND M&IE NTE $42/PER DAY WHICH IS PRORATED ON THE FIRST AND LAST DAY OF TRAVEL @75Z. HOTEL TAXES TO BE CLAIMED AS A MISCELLANEOUS EXPENSE ON VOUCHER.
'ALL OCCUPANTS OF VEHICLE MOST WEAR SEAT BELTS ANY T334Ë Ä VEHICLE IS IN MOTION."
APPROVAI -FOR 4J$E -OF .NON.XONTRACI CARRIER. (JUSTIFJKÎATIONJS ATTACHED) ?' ( A U T H ORÏZ E D** SijG NATURE)" f '
YVONNE PARBAM - 874-2436 SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
REaUESTlNC^pPRICIAL SIGNATURE (Office Chief)(
DR. GOUTAM GUPTA. CHIEF
DATE ROOM NO.
207-145A TEL. NO.
874^4053 FISCAL CERTIFICATION
This request has been reviewed for compliance witfi regulations. Funds are available to defray travel costs^*^ specified above. - A
¿J
Authority is granted to perform travel, and to incur such expenses as prescribed above.
DATE
or other delegated official)
DEPUTY AD (TECH.) ROUTING:. Forward total collation to Financial Performance Div., O F ^ i o r prgiieisini
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance-'Dlv-i Copy D—Traveler,
Tonini 9315A , REV. 5-82 N
. DEVIOUS EDmON OF 4-81 MAY BE USED
REQUEST FOR AUTHORIZATJON/APPROVAL OF OFFICIAL TRAVEL (REFERTO: TRAVEL MANU^Ly FOR INSTRUCTIONS)
INDEX/NUMBER •;
. AUTHORIZATION-NUMBER
03TS-036 NAME O F TRAVELER(S)
JOHN HALLOCK
C O M P O N E N T (Office and Division!
OFFICE OF TECHNICAL SDPPORT (PDC)
COST CENTER
420000
APPROP.
2 0 X 4 5 0 2
PURPOSE OF TRAVEL
VISITING LOCAL PRINTER THAT USES SHEET-FED ELECTRON-BEAM CURING. A PROCESS OF INTEREST TO THE BUREAU FOR POTENTIAL USE IN CURING INKS. SITEi___GEAFIKA COMMERCIAL PRINTING
JSON ST. ^RING, PA 19608
(Attach a copy of approved training request and bri g). DATESÎ OF TRAVEL
ENDING ON,OR A B O U T
JUNE 26, 2003
BEGINNING ON OR ABOUT
JUNE 26, 2003 I T I N E R A R Y (Point of origin to destination in chronological order)
FROM: WASHINGTON, D.C. (RESIDENCE TO: READING, PENNSYLVANIA
AND RETURN TO WASHINGTON, D.C. RESIDENCE)
M O D E O F TRAVEL (Placa "X" in appropriate boxes)
COMMERI SIAL GQVT. OWNED OR LEASED'
VEHICLE
COMM. RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR
COACH RAIL
COACH
GQVT. OWNED OR LEASED'
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER MILE
.36ç
< p—.-Determined to be more L_l advantageous to Govt.
For traveler's own eon-:.;;:" :" ( 3 venience-NOT TO BCCÉED
cost, of common c a r r i e r u
. , , - T. \ •• • ' f ' V XX
F- ' P
RATE PER MILE
.36ç
< p—.-Determined to be more L_l advantageous to Govt.
For traveler's own eon-:.;;:" :" ( 3 venience-NOT TO BCCÉED
cost, of common c a r r i e r u
ADVAhjfcE REQUESTED.
CASH (Noi to txcud SIS0) S
CHECK
SIGNATURE (Applicali!)
DATE
ESTIMATED- COST •
± .j -PER DIEM
TRANSPORTATION- - -
MISCELLANEOUS .
TRAINING FEES tlf any)
TOTAL '
S
:s« : 115.00 S 25.00 s -0-
140.00 S P E C I A L P R O V I S I O N S A R E M A R K S (Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORIZED TO DRIVE PRIVATELY OWNED VEHICLE - TRUC-CHB HUYNH-TRAN WILL BE A PASSENGER IN POV. NO PER DIEM ALLOWED FOR ONE DAY TRAVEL. ROUND TRIP MILEAGE IS ESTIMATED AT 317.20, NTE THE COST OF COMMON CARRIER - $900.00.
"ALL OCCUPANTS OF VEHICLE MOST WEAR SEAT BELTS ANYTIME THE VEHICLE IS IN MOTION." APPROVAL FOR USE OF NON CONTRACT CARRIER ; :
(JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
YVONNE PÄRHAM - 874-2436 _ SPACES BELOW F.QR OFFICIAL RECOMMENDATION AND .ARPROVAL OF TRAVEL
R E Q U E S T y W - ^ F F I C I A L S IGNATUR^ lO f fm -GhSg t T .., 'i.-'i.-iH - VOATE.
DR. GOUTAM G U P T A , CHIEF k "Ißt03 ROOM NO. TEL. NO.
207-145A 8 7 4 - 4 0 5 3 ^ FISCAL CERTIFICATION
" This request has been reviewey4or-^enipliarteeVwift»} •--regulations. Funds are available to defray traVeLcefefSrA specified above. YV*
/ . • ^ T W R J Z È p ^ I S N A T U R E ~ . . ' . . • . DATE
w " ' J * * ' APBRibMING OFÇfïl^L { ¿ ^ Authority is granted to perform travel and to incur such expenses as prescribed above.
Sl«flATtòEÌE (Dir., Sui.K/ Eng. and Prit., or oilier delegated official)
^ ^ T J A - — 1 DEPUTY AD (TECH. ROUTING: Forward total collation to ¿¡Financial Performance Div., OFM^for processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^
• REQUEST; FOR AUTHORIZATION/ APPROVAL OF OFFICIAL TRAVEL M A ^ B I USED ° F (REFER TO TRAVEL'.MANUAL» FOR/INSTRUCTIONS)
INDEX NUMBER — .
/ Q a n ^ m ;
• REQUEST; FOR AUTHORIZATION/ APPROVAL OF OFFICIAL TRAVEL M A ^ B I USED ° F (REFER TO TRAVEL'.MANUAL» FOR/INSTRUCTIONS)
AUTHORIZATION NUMBER
NAME O F TRAVELER(S) v V
JOHN S . HALL0CK
COMPO NENT. ¡Office and Qiviston)
OFFICE OF- TECHNICAL SUPPORT
COST CENTER
4 3 0 0 0 0
APPROP.
20X4502 PURPOSE OF TRAVEL
LABORATORY TRIAL AT UNION PROCESS INC. (AKRON,; OH) ;F0R PURPOSE OF EVALUATING., THE USE OF THEIR ATTRITOR TO EFFECTIVELY MILL NEW SOURCE COMPONENTS FOR ACD INKS.
• [(Attach a copy of approved training reguest and brochure.if travèUs rèlated tocttaining) _ _ . .:'. ,1 . I / AC DATES.OF TRAVEL
BEGINNING ON OR ABOUT;
0 8 / 1 0 / 2 0 0 3
ENDING ON, OR ABOUT-.
0 8 / 1 2 / 2 0 0 3
B SUBSISTENCE
ü PER' DIEM / (Not io exceed $ 7 2 / 4 2 J
ACCT. NO. FOR ADVANCE OF £UNDS
ITINERARY (Point of origin to destination in chronological order)
FROM: WASHINGTON, D . C . (BWI) j
; 0 : CLEVELAND, OH - RENTAL CAR TO AKRON, OH
AND RETURN TO WASHINGTON, D . C . (BWIJ
MODE OF TRAVEL (Place "X" in appropriale boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER MILE
. 36Ç
p - i - Determined io be more l_J advantageous to Govt.
- - For traveler's tìwn eon-Q venience-NOT TO EXCEED .; - cost of common carrier,;1 ;--t^. .?', • -V'5 :— „ XX XX
RATE PER MILE
. 36Ç
p - i - Determined io be more l_J advantageous to Govt.
- - For traveler's tìwn eon-Q venience-NOT TO EXCEED .; - cost of common carrier,;1 ;--t^. .?',
ADVANCE REQUESTED
* * * * * ATM TOTAL 120.00
ESTIMATED COST r ~ FERSÜNAL CALLS
PER DIEM
TRANSPORTATION -
.MISCELLANEOUS
(1/ any)
TOTAL
Ib.UU S
-s - 1 5 3 . 0 0
« 5 0 . 0 0 .
s 1 3 2 . 0 0
. V 5 9 9 . 0 0
SPECIAL PROVISIONS/REMARKS IJustify for first class travel, telephone-calls,-rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORIZED TO USE POV/TAXI/LIMO TO COMMON CARRIER AND RETURN. AUTHORIZED PARKING FEE AT AIRPORT, I F NEEDED. AUTHORIZED TO MAKE OFFICIAL BUSINESS CALLS AND ONE PERSONAL CALL PER DAY NTE $ 5 . 0 0 . LODGING NTE $ 7 2 / P E R DAY AND M&IE NTE $ 4 2 / P E R DAY WHICH I S PRORATED ON F I R S T AND LAST DAYS OF TRAVEL @75%. HOTEL TAXES WILL BE CLAIMED AS A MISCELLANEOUS EXPENSE ON VOUCHER. TRAVELER PREFERED TO STAY AT HOTEL SUGGESTED BY COMPANY WHICH I S $ 7 9 - P E R DAY. AHfHORMSSF RENTAL CAR: BUDGET/$44/DAY - MR. DELACERNA WILL BE A PASSENGER IN RENTAL CAR• ^ M J ^ M r D ß / S r ^ U / Ct,S£>or\-s\ biß- "W- ca^-h ^ t ^ ^ irte. VyW.xi & t z M - , ' "ALL OCCUPANTS OF VEHICLE MUST WEAR SEAT BELTS ANYTIME THE VEHICLE IS IN MOTION."
APPROVAL FOR USE OF NON CONTRACT CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
YVONNE PARHAM - 8 7 4 - 2 4 3 6 T ::
SPACES -BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL / REQUESTING"OFFICIAL SIGNATURE iO/lice&mefrL , Ç ^ T E
" ^ f ^ ^ À - O - A A ^ DR. GOUTAM GUPTA, CHIEF ^ - 3
ROOM NO. TEL. NO. /
207-145^ 8 7 4 - 4 0 3 3 , ' ... FISCAL CERTIFICATION . /
This request has been reviewed for compliance wi)h. ^ regulations. Funds are available to defray travel | specified above. tfy \ \
AUTHORIZED SIGNATURE ^ DATE /
f/v/óÀ-, Y AP'e^VING^OFFICIAL { / " J / f
Authority is granted to perform travel and to incur such expenses as prescribed above.
SlOÎ IA IOt iRE / (OSr . ,ßn fy i Eng. and Pftg., or other delegated official)
C AD ( T E C H . )
DATE s / A i
ROUTING: Forward total collation to Financial Performance Div., OFM for processing. / / S
niSTBiRUTinN, After aooroval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D-Araveler .
•} FORM 9315 A 00 REV. 5-82 PREVIOUS EDITION OF 4-81 MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX NUMBER
AUTHORIZATION NUMBER
03ST-001 NAME OF TRAVELER(S)
Robert G. Stone
COMPONENT tOlfice and Division)
Office of Securities Technology
COST CENTER
104000
APPROP.
20 X 4502 PURPOSE OF TRAVEL
To attend CBCDG Meeting with HP/INDIGO
(Attach a copy of approved training request and brochure if travel is related to traini
t g & e r * h i «©s i f iNMËsr IBfiVB. CSiftfißE GARB IS
MANDATORY aefTALCARS,
Am Em.
DATES OF TRAVEL BEGINNING ON OR ABOUT ENDING ON OR ABOUT
10/9/02
SUBSISTENCE
10/11/02
P / 6 Ï P E R DIEM / 4 2 _
(Noi lo exceed S
: ACCT. NO. FOR ADVANCE OF FUNDS
ITINERARY (Point of origin to destination in chronological order)
From: Washington, D.C. (BWI) \ To: Boise, Idaho
AND RETURN TO WASHINGTON, D.C (B1
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER MILE
36.50^
•—. Determined to be more 1 1 advantageous to Govt.
For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier X X
RATE PER MILE
36.50^
•—. Determined to be more 1 1 advantageous to Govt.
For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM WITHDRAWAL , CASH (Not to excùd SISO) « 1 / U . U U
DATE
l ô f i / û ^
ESTIMATED COST
PER DIEM S
TRANSPORTATION S
MISCELLANEOUS S relephone Calls TRAINING FEES (1/any]
2 2 7 . 0 0
• 5 7 8 . 0 0
R e n t a l Ca r -TOTAL
•in.no « 15.00
SPECIAL PROVISIONS/REMARKS (Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, bus or P0V to and from residence to common carrier (Airport). Authorized to use parking at airport, if needed. Authorized to make telephone calls for official and personal business NTE $5/day. "ACTUAL EXPENSE 13 AUTHORIZED FOR LODGING NTE 150% OF THE MAXIMUM TER DIEM.— Lodging is $61/night, M&IE is $42/day (75%=31.50) on first and last day of travel. Car Rental Estimated Total Charge $81.50.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Prepared by Bettie Bland - 874-2413 SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Chief, OST ROOM NO.
732-A TEL. NO.
874-3374 FISCAL C E R T I F I C A T I O N
This request has b e e n r e v i e w e d for compl iance w i th .
regulat ions. Funds are ava i lab le to d e f r a y t rave l costs 1
speci f ied a b o v e . V /
I AUTHORIZED/SIGNATURE . J Q •
DATE
/ à A
Author i ty is g ran ted to per form t rave l and to incur such expenses as prescr ibed a b o v e .
Eng. i Prig., or other delegated official)
^Director 3ATE
ROUTING: Forward total collation to Financial Performance Div., OFM for processing.
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler. Ai
i ì L Q ' f r l ì i l
V i c o FORM 9315 o C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
03ST005 NAME OF TRAVELER
Robert G. Stone
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
104000
APPROP.
20 x 4502
To attend the CBCDG Techical Working Group Meeting
(Attach a copy of approved training request and brochure if travel js related to training)
DATES OF TRAVEL BEGINNING ON OR ABOUT
12/2/2002
ENDING ON OR ABOUT
12/5/2002
I I ACTUAL EXPENSE
^ / 66/42 iX) PEFJDIEM [(Not to exceed $ ] Q8 0 0
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDEF )
FROM: Washington, DC (BWI) Via Phoenix, A2
TO: Portland, Oregon
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
PER DEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
459.00
66.00
100.00
20.00 C O M M E R C I A L GOVT. OWNED
OR LEASED VEHICLE
RENTAL CAR
F*RIVATELY O W N E D V E H I C L E TOTAL F 990.00 BUS AIR
UNER RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
|—| Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • m • Q • 36.50
|—| Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, usa of taxi at temporaiy duty station, annual leave enroute, etc.) Authorized taxi, limo, or POV to airport and return. Authorized park at airport. Authorized Rental Car for official business Rental Car $22/day = $66.00. All front seat passenger(s) must wear seat belts. Authorized telephone calls for official business, including one personal call NTE $5/day. Lodging NTE $66/day; M&IE NTE $42/day. (M&IE is prorated 75% on first and last day of travel).
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED)
Prepared by Annie Trowell, 4-2600 (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) DATE ROOM NO. TEL. NO.
Robert G. Stone, Chief 732-A 202/874/3374 FISCAL CERTIFICATION
Th is request has been rev iewed for compl iance wi th regulat ions. Funds a re avai lable to defray travel costs spec i f ied above.
Author i ty is granted to per form travel and to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
REQUEST FOR AUTHOmZÄTION/APPROVÄL OF OFFICIAL TRAVEL 'S 'HDBTQNOF
¿AYBEAJSED (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX:NÜMj3ER *
AUTHORIZATION NUMBER
03ST-006 NAME O F TRAVELER(S)
ROBERT G. STONE
t, COMPONENT rlOfficeand Division)
Office of Securities Technology
COST CENTER
104000
APPROP.
2 0 X 4 5 0 2
PURPOSE O F TRAVEL
U S E O F T H E G O V E R N M E N T To Attend the CBCDG Technical Working Group Meeting 1 R A V E L C H A R G E C A R D I S
MANDATORY
(Attach a copy of approved (training request arid brochure i f travel i f related to, training). ; *••,;
2/10/03 I T I N E R A R Y (Point of origin to destination in chronological order)
FROM: Washington, DC (BWI) Via Phoenix, AZ
TO: Portland, Oicfcgtftt fcftKg. O B U O g O , ( Cl&c.Ka.ro 'S eo^-kA
and return to Washington, DC Z & r ^ - A 3
EST IMATED C O S T
i
C O M M E R C I A L
BUS AIR
COACH RAIL
COACH
M O D E O F T R A V E L (Place "X" in appropriate boxes)
GOVT; OWNED OR LEASED
s VEHICLE *
COMM. RENTAL P -CAR- ;, AUTO
P R I V A T E L Y : O W N E D V E H I C L E ë ?
PIPANE RATE PER MILE ,
•n- X I e 3 6 ^ cost or common carrier S P E C I A L P R O V I S I O N S / R E M A R K S ¡Justify for. first class travel, telephone calls, rental.car, use of taxi-.at temporary duty station, annual leave enroute, etc.:
Authorized taxi, limo, or POV to airport and return. Authorized parking at airport. Authorized rental car for official business. Rental car $24/day = $72.00. All front seat passenger(s) must wear safety belts. Authorized telephone calls for official business, including one personalcall NTE $5/day. Lodging MTE $66/day; M&IE NTE $iS«/day. M&IE is prorated 75% oh first and last day of travel.
j ^ ; , , - ^ ^ . •- -
J 1 : A P P R O V A L F O R . U S E O F N O N C O N T R A C T CARRIER • ; • ••--••- •. (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE) • .__ , . . . . . . .
Prepared by Annie Trowell^ 4-2600 ' : -SPACES B E L O W FOR OFF IC IAL R E C O M M E N D A T I O N A N D A P P R O V A L O F TRAVEL
Determined to-be more advantageous tp Govj ;
For traveler's own con-• venlence-NOT TO EXCEED
cost of common carrier
P E R S O N A L C A L L S ¿ 0 . 0 0
PER DIEM ^ S l . ^ S - i â t e s f i e -
-S 470.00 1 0 0 . 0 0
•7?-00
M j ^ L Ü D
-T NSPOICTATJON--... MISCELLANEOUS;; ?
REQUEST]
Robert G. Stone, Chief. OST D A T E .
F ISCAL C E R T I F I C A T I O N
Z A
ROOM NO.
732-A TEL. NO.
4-3374
T h i s r e q u e s t h a s b e e n r e v i e w e d f o r c o m p l i a n c e w i t h
r e g u l a t i o n s . F u n d s a r e a v a i l a b l e t o d e f r a y
s p e c i f i e d a b o v e .
A u t h o r i t y is g r a n t e d t o p e r f o r m t r a v e l a n d t o
i n c u r s u c h e x p e n s e s a s p r e s c r i b e d a b o v e .
ROUTING: Forward total collation to Financial Performance Div., OFM
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. \ a f y
/FORM 9315 A REV. 5-82 * *
-OUS EDITION OF /MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX^iUMBER
AUTHORIZATION NUMBER
0 3 S T - 0 0 7 NAME OF TRAVELER(S)
STONE, ROBERT G.
C O M P O N E N T tOffice and Division)
SECURITIES TECHNOLOGY
COST CENTER
1 0 4 0 0 0
APPROP.
2 0 X 4 5 0 2
PURPOSE OF TRAVEL
CBCDG MEETING WITH HP
S P E C I A L P R O V I S I O N S / R E M A R K S (Justify for first class travel; telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORIZED TO USE TAXI, LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT.
AUTHORIZED RENTAL CAR FOR OFFICIAL BUSINESS. RENTAL CAR $ 3 0 / D A Y .
AUTHORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALL NTE $5 /DAY.
LODGING NTE $61 /DAY; M&IE NTE $42/DAY. M&IE I S PRORATED 75Z ON FIRST AND LAST DAY OF TRAVEL.
APPROVAL FOR USE O F N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
PREPARED BY ANNIE TROWELL, 4 - 2 6 0 0
^ A / A SPACjpS BELOW FOR OFFICIAL R E C O M M E N D A T I O N A N D A P P R O V A L O F TRAVEL R E Q U E S T I N O ' & Ë F t ^ A L / I G N t f U f R E \OfMChief) DATE . ROOM NO. TEL. NO.
/ / U f H S ^jQ^fTVO ROBERT a . STftTOK. ÎTHTF.1? DATE .
7 3 2 - A 4 - 3 1 7 4
FISCAL CERTIFICATION
This request has been reviewed for compliance with \ regulations. Funds are available to defray travel cjifts s \ (
specified above. \ w \ J
AUTHORIZED SIGNATURE DATE
^ c f S K j y i N G O f f i c i a l / W
Authori ty is granted to p e r f o r m t r a v e l a n d to incur such expenses as prescribed above.
S I G N A T j / R E {Djr., Bur. of Eng. and Prfi~?or other delegated official)
DIRECTOR ROUTING: Forward total collation to Financial Performance Div., OFM Jér pd
.¿/'FORM 9315 A REV. 5-82 "
.¿VIOUS EDITION OF 4-81 MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR-INSTRUCTIONS)
INDEX/NUMBER •;
0 3 " \ 5 3 0 AUTHORIZATION NUMBER
03ST-012 . NAME OF TRAVELER(S)
STONE, ROBERT G.
COMPONENT (Office and Division) COST CENTER APPROP.
Office of Securities Technology 104000 2 0 X 4 5 0 2
PURPOSE OF TRAVEL
GBCDG Meeting with HP Scanner Division
(Attach a copy of approved, training request and DATES OF TRAVEL
BEGINNING ON ÒR ABOUT ENDING ON OR ABOUT
5/1/03 5/2/03
SUBSISTENCE
@ PER DIEM 7 6 / 3 8 (Not to exceed $ % Q 0 )
ACCT. NO. FOR ADVANCE OF FUNDS
ITINERARY (Point of origin to destination in chronological ordep
>kJ
FROM: Washington, DC
TO: Fort Collins, CO
and return to Washington,
DATE
lM/03 ESTIMATED COST
M O D E OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR COACH
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE : RATE PER MILE
3 6 C
r—. Determined to be more - -LJ ,advantageous to Govt.
For traveler's own con-[ J venience-NOT TO-EXCEED
cost of common carrier . • _ h _ X X
RATE PER MILE
3 6 C
r—. Determined to be more - -LJ ,advantageous to Govt.
For traveler's own con-[ J venience-NOT TO-EXCEED
cost of common carrier . • _ h _
PERSONAL CALLS PER DIEM
JTRANSPORTATI
MISCECLÂÎJÉOÛS
10.00 « 133.00 i30. »7 07. OP. s 75•OC
e iyOSl.OC # ¿ # . 0 0
SPECIAL PROVISIONS/REMARKS (Justify for first class travel, telephone calls, rental car, use of laxi at temporary duty station, aunuiilleaze enroule, etc.)
Authorized to uàe taxij limo, or POV to airport and return. Authorized parking at airport. Authorized Rental Car. Rental Car is $36/day. Authorized telephone calls for official business, including one personal call NTE $5/day. Lodging NTE $76/day; M&IE NTE $38/day. M&IE is 75% (28.50) on first and last day of travel.
APPROVAL FOR USE OF N O N C O N T R A C T CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
PrepaRED BY Annie Trowel! ,4-^2600 FOR OFFICIAL R E C O M M E N D A T I O N A N D APPROVAL OF TRAVEL
REQUESTIN
Robert G. Stone, Chief, OST ROOM NO.
732-A TEL. NO.
-3374 FISCAL" CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel xos specified above. A * \
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to ¿¡Financial Performance Div., O F M ^ f o r processing.' / /
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler^
, ^ § v 5 2 r - S A - R E Q U E S T F O R A U T H O R I Z A T I O N / A P P R O V A L O F O F F I C I A L T R A V E L ^ f ™ ^ ! 1 ™ ^ 0 F (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS) M l MAY DC UacU : . : . ; - . J I ' ,
INDIEX NUMBER
n.3 -i m : , ^ § v 5 2 r - S A - R E Q U E S T F O R A U T H O R I Z A T I O N / A P P R O V A L O F O F F I C I A L T R A V E L
^ f ™ ^ ! 1 ™ ^ 0 F (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS) M l MAY DC UacU : . : . ; - . J I ' , AUTHORIZATION NUMBER
03STr-022 : N A M E OF TRAVELER(S)
ROBERT G. STpNSs T^.":
COMPONENT lOffice and Division)
O f f i c e of 'Securities Technology
COST CENTER
107400
APPROP.
2 0 X 4 5 0 2
PURPOSE OF TRAVEL
ïo attend the Cent Deterrence
(Attach a copy of approved training request and brochure if travel is related to tràining) DATES: OF TRAVEL
BEGINNING O N OR ABOÙT-1 . 9/4/03
ENDING PN ; OR ABOUT
9/11/03-ITINERARY (Point of origin to destination in chronological order)
FROM: Washington, DC (BWI) via Portland^ OR
TO: Lake Oswego, OR (^CWcy^vv^s Co^)
and return to Washington, DC
- • - • S U B S I S T E N ^ . 6 6 / 3 G
PER DIEM (Not to exceed S 1 0 4 . 0 0 }
MODE OF TRAVEL (Place "X" in appropriale boxes)
. C O M M E R C I A L G O V T . O W N E D OR LEASED
VEHICLE
COMM. RENTAL
CAR
P I R I V A T E L Y < 3 W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
G O V T . O W N E D OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE-' RATE PER : M I L E
36C
Determined to be m o r e — ' L_J advantageous to Govt.
For traveler's own con-• venience-^NOT T O EXCEED. r
. , . . cost of common carrier ' ~ 1 X 7 ï^}.1. ° H X
RATE PER : M I L E
36C
Determined to be m o r e — ' L_J advantageous to Govt.
For traveler's own con-• venience-^NOT T O EXCEED. r
. , . . cost of common carrier ' ~ 1
PER DIEM S
"TRANSPORTATION ^ ; $
MISCELLANEOUS S . RENTAL .CAR .
TOTAL S
747.00
- 100 .00 267 ,00
1,588 t00 SPECIAL-PROVISIONS/REMARKS [Justify for.first class travel, tslephonecalls, rental cat, usedftaxi at temporary duty station, ^umiitil leave en route, etc..) ; V ; ;. .
Authorized taxi, limo, or POV to airport and return^ ..Authorized parking at airport. Authorized rental car for official business. Rental car $34/day = $266.79 (tax included)week. All front seat passenger(s) must wear safety belts. Authorized telephone calls for official business, including one personal call NTE $5/day. Lodging NTE $66/day; M&IE NTE $38/day. M&IE is prorated 75% on first and last day of travel. David Cornell will be a passenger in Mr. Stone's rental car.
APPROVAL FOR USE OF N O N CONTRACT CARRIER (JUSTIFICATIONS ATTACHED)
Prepared by Annie Trowell; . 4^2600 SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
(AUTHORIZED SIGNATURE)
REQUESTING OFFICI
obert G. Stone, Chief . OST DATJ
6 ROOM NO.
732-A TEL. NO.
4-3374 FISCAL CERTIFICATION
This reques t has been rev iewed- fo r -cqmpl iance regulations. Funds a r e avai lable to defraiy travel co: specif ied a b o v e .
Authority is g ran ted to perform travel and to incur such e x p e n s e s as prescr ibed above .
•DATE
REQUESTFOR AUTHORIZATION/ APPROVAI!OiFiOFFICIAL TRAVEL Ì R E K R TO TRAVEL HANUALI FOR INSTRUCTIONS) - 1 - 2 / Z I > /
INDEX NUMBER REQUESTFOR AUTHORIZATION/ APPROVAI!OiFiOFFICIAL TRAVEL Ì R E K R TO TRAVEL HANUALI FOR INSTRUCTIONS) - 1 - 2 / Z I > /
AUTHORIZATION NUMBER
03PD-010 NAME OF TRAVELER(S) - > . . . . .
William T. Strahan C O M P O N E N T (Office and Division]
Product Development Center COST CENTER
420000 APPROP.
20X 4502 PURPOSE OF TRAVEL '
To look at the Sun Chemical Ink development lab.
(Attach a,copy of approved training request and brochure if trave IJf¡related to training)
A D V A N C E REQUESTED ~ f DATES OF TRAVEL BEGINNING ON OR ABOUT
02/11/ 03 ENDING ON OR ABOUT
02/11/03 ITINERARY {i'oiiil of origin lo dcsfitiofio») ifi chronological order}
•I-CD SUBSISTENCE
• PER 0IEM
ACCfi NO. FOR ADVANCE-OF-FUNDS
, I .00 / (Not to exceed $
¿#rom: Washington, DC To: Newark Penn St., NJ and return Ì
M O D E OF TRAVEL (Place "X"Ân appropriata boxes)
C O M M E R C I A L GOVT. OWNED , .OR LEASED
VEHICLE "
COMM. RENTAL
CAR '
:: :; P R I V A T E L Y O W N E D V E H I C L E .
: BUS" AIR COACH
BAIL/ COACH
GOVT. OWNED , .OR LEASED
VEHICLE "
COMM. RENTAL
CAR ' AUTO PLANE RATE PER MILE
- 3 5 . 6 *
1—| Determined to be more L J advantageous to Govt.
For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier X
RATE PER MILE
- 3 5 . 6 *
1—| Determined to be more L J advantageous to Govt.
For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier
CASH (Noi to txceed-SI^O) S
CHECK - - - V
TOTAL
SIGNATURE (Anglica«/) r
DATE
E S T I M A T E D C O S T
PERTHEM
TRANSPORTATION
MISCELLANEOUS
TRAINING FEES HI any)
TOTAL
30.00
rïïW-S P E C I A L P R O V I S I O N S / R E M A R K S {Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, tmntKil leave enroute. etc.)
Authorized park vehicle at BWI Airport Station, MD.
APPROVAL FOR OSE OF N O N C O N T R A C T CARRIER . (JUSTIFICATIONS ATTACHED) (AÚTHORIZED SIGNAT-URE)
Pat Stewart 874-3075 SPACES BELOW FOR OFFICIAL R E C O M M E N D A T I O N A N D APPROVAL OF TRAVEL
REQUESTING OFFICIAL SIGNATURE (Office Chief)
William T. Strahan, Chief, PDC FISCAL CERTIFICATION
DATE ROOM NO. TEL. NO,
639-4 4307 •?
This r e q u e s t h a s b e e n r e v i e w e d f o r c o m p l i a n c e w i t h A A U T H O R I Z E D ' ^ J P 1 s , A T U R E
r e g u l a t i o n s . Funds a r e a v a i l a b l e t o d e f r a y t r a v e l W s i s . W w ' V - / • / ^ T ^ . /
s p e c i f i e d a b o v e . \ l ^ v WV7—
DATE
\ V 1 ' ^ Á P P 8 i 3 V l N G / t í F 0 C l A W / ^ / . / J ' :
A u t h o r i t y is g r a n t e d to p e r f o r m t r ave l - a n d t o incur s u c h e x p e n s e s a s p r e s c r i b e d a b o v e .
Sl6t<ÄTURE official)
Carla KMweflTÁÍ), Technology DATE
r A — f i o n n r e i l Accounts Branch. Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler.
2004
B E D FORM 9315 D u r REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
AUTHORIZATION NUMBER
104 ST-007 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Securities Technology
COST CENTER
107400
APPROP.
20 X 4502
PURPOSE OF TRAVEL To represent BEP at Central Bank Counterfeit Deterrence Group (CBCDG) Technical Working Group meeting at E.C.B.
JlSf ©F1HE gOWH?!»«®!? iCAfffilS
(Attach a copy of approved training request and brochure if trayei is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
12/14/2003
ENDING ON OR ABOUT
12/18/2003
IAL EXPENSE
PER DIEM (Not to exceed $ 2ôQà
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL <
FROM: Washington, DC
TO: Frankfurt, Germany
RETURN: Washington, DC
MODE OF TRAVEL (Place "X* in appropftataJuagsL.
COMMERCIAL
BUS
• a
AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
AUTO EST. MILEAGE
RATE PER MILE
0.36
' PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL • • Determined to be more advantageous to Govt.
For traveler's own con-venience NOT TO EXCEED cost of common carrier
i j 2r333,00 •
SPECIAL PROVISIONS/REMARKS (Justify non-contract earner, business class travel, foreign travel, telephone cads, rental car, use of taxi at temporaiy duty station, annual leave enrouta, etc.) Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport. Special conveyance in and around TDY is authorized i f necessary. Authorized telephone calls for official business, including one personal NTE $ 10/day. Lodging $208/day; M&IE NTE S^B/day. M&IE is prorated 75% on first and last day of travel. Estimatd lodging is $208.00 9 7
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED)
Prepared bv Annie Trowell. 4-2600 (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Wzjft, e~J( ça REQUESTING OFFICIAL SIGNATURE (Office CNef)
Robert G. Stone, Chief, OST ç DATE ROOM NO. TEL. NO.
JX-¡5~-Û3 732-A (202)874-3374
FISCAL CERTIFICATION This request has been reviewed for compliance with , regulations. Funds are available to defray travel costsx O specified above. VOX
f AUTHORIZED SIGNATURE DATE
'9-h/oS APPROV]
SIGNATURE (^K, Bur.
. Director Authority is granted to perform travel and to incur such expenses as prescribed above.
\rjim Prtg., or other delegated official)
ROUTING: Forward total collation to Financial Services Div., OFM for processing, DISTRIBUTION: Provide one copy to each of the following: Originating Office, At' nting Division, Budget Division, and Traveler.
Vico FORM 9315 oCr REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
OQ-0M3 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
04ST-0013 NAME OF TRAVELER
Cornell, David, W.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 x 4502
PURPOSE OF TRAVEL Testing of $50 NexGen at Fort Worth Plant
(Attach a c o p y of approved training request and brochure if travel js related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
2/18/2004
ENDING ON OR ABOUT
2/20/2004 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
From: Washington, DC (BWI)
To: Fort Worth, Texas (DFW)
Return: Washington, DC (BWI)
Q ACTUAL EXPENSE
B * / ~ 9 4 / 4 3 (Not to excaed S 0 0
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER MILE
|—| Determined to be more •—1 advantageous to Govt.
• É • • a • 0.37S
For traveler's own con-r ~ | veoience NOTTO EXCEED
cost of common carrier
SPECIAL PROVISIONS/REMARKS (Justify non-contract canter, business class travel, foreign travel, telephone caite, rental car, use of taxi at temporary duty station, annual leave enroute. etc:) Authorized to use taxi, bus, or POV to airport and return. Authorized parking at airport. Authorized Rente! Car for Official Business. Rental Car = $28/day. Authorized telephone calls for official business, including one personal call NTE $5/day. Lodging $94/day, M&IE NTE $43/day, which is prorated 75% on the first and last day of travel.
Prepared by D. Cornell 4-3263 xj-$,k<X>
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Offioe
Robert G. Stone, Chief, OST TEL NO.
202-874-3374
This request has been reviewed for compliance with regulations. Funds are available to defray travel cost^ specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
Q C D FORM 9315 D e r REv.e-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO SEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEXNUMBER j
AUTHORIZATION NUMBER
04ST-015 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
CORNELL, DAVID W. Office of Securities Technology 107400 20x4502
To meet with Central Bank Counterfeit Deterrance Group (CBCDG and the Technical Working Group (TWG) USE OF THE GOVERNMENT TRAVEL CHARGE CARD 18
MANDATORY (Attach a copy of approved training request and brochure if travel is reljtéd to training) ^ ^ ^JOTM]
DATES OF TRAVEL BEGINNING ON OR ABOUT
4/18/2004
ENDING ON OR ABOUT
4/22/2004
ACTUAL EXPENSE
• PERDEI / 1 0 Ü / 1 2 0 -
(Noi ta exœed $ / / S i 3 )
ATM Wthdrawal (Not to exceed $40*Jay)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Reagan National)
TO: Zurich, Switzerland
and return to Washington, DC (BWI)
ESTIMATED COST
PER DIEM 0 4 - 5 - 0 0 $
TRANSPORTATION $ 1,072.00
RENTAL CAR Î 0 . 0 0
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ i Determined to be more
• advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • • • • • 37.54
r ~ i Determined to be more • advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
200.00
50.00
, -I nn
. 3
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport. Special Conveyance in and around TDY is authorized if necessary. Authorized telephone calls for official business, including one personal call NTE $10/day. Actual expense for lodging is authorized NTE 150%, due to arrangements made by O.F.S.P Estimated lodging is ftl86/day; M&IE |*€H|day, which is prorated 75% on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P ^ a ^ d by A n n i e (AUTHORIZED SIGNATURE)
SPACES BELOW FC» OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
f€7 REQUESTING OFFICIAL SIGNATURE (OfficeptJiSf)
Chief, Robert G. Stone DATE/ , 4/é/ù 7 ROOM NO.
732-A TEL. NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel äßfiW ^ k ^ specified above. A — V v r ^
AUTHORIZED SIGN0JCIRE DATE
W > ^ ^ - A M j ß o V I N G OFfifclAL / X J
Authority Is granted to perform travel and to incur such expenses as prescribed above.
< SIGNPrTUM (AD.. Bur.gECng and Prtg.. cr other «¡sgäted official)
" p i a f T Ì M ^ ^ E g ^ s O h , D i r e c t o r
DATE .
yMr DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
Vico FORM 9315 oCR REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBS* .
O</~0 Wû AUTHORIZATION NUMBER
04ST-024 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Cornell, David, W. Office of Securities Technology 107400 20 x 4502
Verification Testing of NexGen $50 at the Fort Worth Plant
(Attach a c o p y o f approved training request and brochure if travel is relatedto training)
U S E O F T H E G O V E R N M E N T T R A V E L C H / t e G E C A R D I S
M A N D A T O R Y POR LODGING, REfiTALCARS^
ATM,« DATES OF TRAVEL • ACTUAL EXPENÈE f ( j f ^ /
R I PER DIEM I /
(Not to exceed S 137.00 ) /
ADVANCE RBXIE^TED BEGINNING ON OR ABOUT
8/2/2004
ENDING ON OR ABOUT
8/4/2004
• ACTUAL EXPENÈE f ( j f ^ /
R I PER DIEM I /
(Not to exceed S 137.00 ) / ATM VWthdrawal (Not to exceed | . , . „ . $40«av) I $ 120.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
From: Washington, D.C. (BWI) To: Fort Worth, Texas (DFW) Return: Washington, D.C. (BWI)
ESTIMATED C
MODE OF TRAVEL (Place "X" In appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N É D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE 1—I Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • E • • ® • 0.375
1—I Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM $ ^29S700 TRANSPORTATION $ 411.00
RENTAL CAR S 148.00
MISCELLANEOUS $ 75.00
TELEPHONE-CALLS S 15.00
TOTAL $ 945.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract canier, business class travel, foreign trawl, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute. etc.~
Authorized to use taxi, bus, or POV to airport and return. Authorized parking at airport. Authorized rental car for Official Business. Rental Car = $27/day plus fees. Authorized telephone calls for Official Business, including one personal call NTE $5.00/day Lodging $94/day, M&EE NTE $43/day, which is prorated 75% on the first and last day of travel.
Prepared by D. Cornell 4-3263 (Annie Trowel! 4-2600)
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED)
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
O E D FORM 9315A i J U - 1 REV. 5-82 n
>REVIOUS EDmON OF ¡-8t MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX D U M B E R
AUTHORIZATION NUMBER
04-BG-006 A M E O F TRAVELER(S)
Curtis, David
COMPONENT {Office and Division)
Office of Engraving
COST CENTER
320000
APPROP.
20X 4502
URPOSE O F TRAVEL
To create reference images and establishing tolerance for color and digital security features for Nex Gen $50 design to be inspected on NEXIS. «EOFW6UWVLBNMCH1 TRAVEL CttAftGECAF©»
MANDATORY fgRifl06tNG.nen*L
Attach a copy of approved training request and brochure if travel is related to training) T DATES O F T R A V E L
lEGINNING O N OR ABOUT E N D I N G O N OR ABOUT
12/14/04 12/19/03 r iNERARY (i'uiiii of origin lo destination in chronological order)
From: BWI Washington, D. C. TO: Fort Worth, Texas Return: Washington, D. C.
• SUBSISTENCE
Q PER tflEM exceed S j j g
T-- fyj/Hi (Not to exce
\ \
ACÖT. NO. FOR ADVANCE OF FUNDS
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R1VATELY OWNED VEHICLE
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER MILE
"hip
1—| Determined to be more 1 1 advantageous to Govt.
For traveler's own eon-• venience-NOT TO EXCEED
cost of common carrier X X
RATE PER MILE
"hip
1—| Determined to be more 1 1 advantageous to Govt.
For traveler's own eon-• venience-NOT TO EXCEED
cost of common carrier
ADVANCE/REQUESTED ranie ATm Advance
CASH (Noi to cxceed\sis0) s 9,4Q . QQ
CHECK
S IGNATUR^ tAppliamty
DATE
12/03/03 ESTIMATED COST
PER DIEM ^ J 410.Oil TRANSPORTATION 716.00
TRAINING FEES {If any) S _
TOTAL 1381.00 SPECIAL PROVISIONS/REMARKS {Justify for first class travel, leleplione calls, rental car, use of taxi at temporary duty station, aiifimil leave enroute, etc.)
Authorized POV between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Alamo) Seat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE $43 prorated to 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOBSQFFIQAL RECOMMENDATION AND APPROVAL OF TRAVEL
Chief
This request has been reviewed for compliance with regulations. Funds a re available to d e f r a y travel" specif ied above .
DATE
12/03/03 ROOM N O .
702-A DATE
T E L . N O .
4-1501
APPROVING OFFICIAL Associate Director (COO) Authority is granted to perform travel and to incur such expenses as prescribed above .
J RE (Qir., Bur. of Eps. ané, P.r(g.. or other delegated official)
^ ^ ¿ M o DATE
¿ 2 -
ROUTING: Forward total collation to Financial Performance Div., OFM for processing.
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler.
D e e f ^ M M i s Ö C P REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0<fc>&o (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
34-EG-010 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
20 x 4502 Curtis, David 'Office of Engraving Î20000 PURPOSE OF TRAVEL
To participate in the Next Generation $50 currency testing
(Attach a copy of approved training request and brochure if travel is related to training)
USE OF THE GOVERNMENT TRAVEL O'ARGE CARD IS
M A N D A T O R Y FOR LODGING. RENTALCA"
ATM. ETC.
DATES OF TRAVEL BEGINNING ON OR ABOUT
2/11/2004
BIDING ON OR ABOUT
2/13/2004 ITINERARY (PONT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORpER) From: Washington, D. C. To : Fort Worth, Texas Return: Washington, D. C.
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE TOTAL f 1 , 0 1 4 . 0 0
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER MILE
|—[ Determined to be more 1—1 advantageous to Govt.
• D • 2 • 37.50
For travelers own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
300.00
580.00
84.00
50.00
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Alamo) Seat belts must be worn by driver and front seat passenger Lodging $96 - M&IE $43 prorated to 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
kSPACES BELOWFOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURES DATE ROOM NO. TEL NO.
Judith Diaz Myers, Chief Y 2/6/2004 702-22A (202)874-150 f \ FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above.
AUTHORIZED SIGNATURE DATE
S / APPROVI^ OFFICIAL^ Cespciate Director COO)
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bit. qf Eng. and PrtgC, c Mother delegated official)
ROUTING: Foiward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Div Traveler.
j t ^ b m ^ S E P ™ i ? 1 5 A REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL
R e v . O T J Ä
MI^KSY^BE'USED 0 F «REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
INDEX NUMBER / S E P ™ i ? 1 5 A REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL R e v . O T J Ä
MI^KSY^BE'USED 0 F «REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS) AUTHORIZATION NUNfeER
04-EG-011 A M E O F TRAVELER(S)
C u r t i s . D a v i d
C O M P O N E N T lOffice and Division)
O f f i c e of E n e r a v i n s
COST CENTER
320000
APPROP.
2 0 X 4 5 0 2
URPOSE O F TRAVEL
To participate in the Next Generation $50 currency testing.
Attach a.copy of approved-training request and brochure if travel is related to training) DATES O F TRAVEL
IEGINNING O N OR ABOUT
11 E N D I N G O N OR ABOUT
02/20/04 r i N E R A R r (J'oliil of origin to destination inchronological arder)
• SUBSISTENCE sjéi
PER p i E M ' (Not to exceed $ 2 3 9 ( | g )
. ! ACCT. NO, FÖR a d v a n c e o i t i FUNDS
From: To: Return :
Washington, D. C. Fort Worth, Texas Washington, D. C.
M O D E O F TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR AUTO PLANE RATE PER M I L E
1—| Determined to be-more L I advantageous to Govt.
For traveler's own con-• venience-NOT T O EXCEED
cost of common carrier X X
RATE PER M I L E
1—| Determined to be-more L I advantageous to Govt.
For traveler's own con-• venience-NOT T O EXCEED
cost of common carrier
A D V A N C E REQUESTED
t CASH (Not to exceed £150)
CHECK
160.00 /
TOTAL
SIGNATURE' {Applicant) -
Nr-jM^OO
DAT]
2/12/04 E S T I M A T E D C O S T
PER DIEM S 439.00 TRANSPORTATION S 5 7 1 . 0 0
m n W m & s * J§:88 TRAINING FEES (If any) S
TOTAL S 1221.OP S P E C I A L P R O V I S I O N S / R E M A R K S {Justify for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Alamo) Seat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE $43 prorated to 75% on the first and last day of government travel.
A P P R O V A L FOR USE O F N O N C O N T R A C T CARRIER : (JUSTIFICATIONS ATTACHED) (AUTHORIZED S IGNATURE)
/ \ n A /SPACES B E L O W FOR O F F I C I A L R E C O M M E N D A T I O N A N D A P P R O V A L O F T R A V E L REQUESTING>0|FlCIAlJ ISiGt4ATUHE (Ufftce o/fc|| tv DATE
V ^ ^ ^ - ^ ^ j é s ^ t 02/12/04 ROOM NO. T E L . N O .
702-A 4-1501 M { \ F I S C A L C E R T I F I C A T I O N
This request has b e e n r e v i e w e d M Q r j b m p l i a n c e w i t h
regulat ions. Funds a r e ava i lab le to d e f r a y t r a v e l costd 1
speci f ied a b o v e . / \ A \ \
AUTHORIZED S I G ^ k T U R E ^ ^ ^ ^ ^ ^ ^ ; ^ DATE
~ ' ' ? 1 A P P R O V I N G t O F $ Ò ( A L Associate Director (COO) A u t h o r i t y is g r a n t e d to perform t r a v e l a n d to incur such e x p e n s e s as prescribed a b o v e .
S I G N A T U R E (Etr. , Bur. if Eng/and Prtg., or olii er delegated official) D A 5 F A
ROUTING: Forward total collation to Financial Performance Div., OFM for processing.
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—-Originating Office, Copy C—Financial Performance Div. Copy D—Traveler.
D E B JFORM 9315 » Dtr KEV. 6 - 9 9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER
C H - 0 ^ 9 7
( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N )
AUTHORIZATION NUMBER
04-EG-015 NAME OF TRAVELER
David T. Curtis
COMPONENT (Office and Division)
Office of Engraving
COST CENTER
320000
APPROP.
20 x 4502
To develop, install, and test a Nexis system for offset printing at the Australian Printing Works.
ATM WITHDRAWAL JS LIMITED TO $250 18 ANY $500« AW SEVEN
(Attach a copy of approved training if travel is related to training)
U S E O F T H E G O V E R N M E N T T R A V E L C H A R G E C A R D I S
MANDATORY F O R L O D G I N G , R E N T A L C A R S ,
A T M , E T C .
DATES OF TRAVEL
BEGINNING ON OR ABOUT
4/23/2004
' ENDING ON OR ABOUT
5/8/2004
ACTUAL EXPENSE
f i PER DIEM (Noi to exceed S
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed , n r i $40/dayi S i,92U.UU
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC
TO: Melbourne, Australia ($178 lodging + $116 m&ie)
RETURN: Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—| Determined to be more •—' advantageous to Gov't.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • IEI • • • • 0.375
|—| Determined to be more •—' advantageous to Gov't.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
s 4,228.00
2,112.00 $ o.oo
s 300.00
$ 70.00
$ 6,710.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car. use of taxi at temporaiy dutystation. annual leave enroute, etc.)
Traveler is authorized to use POV/Taxi/Shuttle to and from airport. Economy airport parking is authorized. Official business calls are authorized. Three personal calls per every seven day period are authorized, NTE $10 per call. Actual expense for lodging is authorized. Hotel was recommended by Australian Printing Works to ease transportation requirements. Special conveyance in and around TDY is authorized. Per Diem breakdown is attached. Traveler is authorized to use government travel charge card for Entry/Exit & Visa Fees and will claim fees as a miscellaneous expense on voucher.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGJ (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES Bl FOR OFFICIAL REfcOMMENI*ATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Kit A. Regone, Associate Director (COO) Ttlcfb ROOM NO.
104-M TEL. NO.
202-874-2030 FISCAL CERTIFICATION
This request has been rev iewed for compl iance wi th regulat ions. Funds are avai lable to defray t ravel costs speci f ied above.
Author i ty is granted to per form travel and to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
DATE
R F P FORMAIS A O 1 1 ™» REV. 5-82 " »REVIOUS EDITION OF 1-81 MAY BE USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS)
A U T H O R I Z A T I O N N U M B E R
£18-A M E O F T R A V E L E R ( S )
Curtis. David
C O M P O N E N T (Office and Division)
Office of Engraving
A P P R O P .
20X 4502
U R P O S E O F T R A V E L
To calibrate NEXIS for Next Generation $50 production.
'Attach a copy of approved training request and brochure if travel is delated to training) D A T E S O F T R A V E L
1 E G 1 N N I N G O N O R A B O U T E N D I N G O N O R A B O U T
6 / 1 4 / 0 4 6 / 1 8 / 0 4 T I N E R A R Y (Point of origin to destination in chronological order)
From: Washington, D. C. TO: Fort Worth, Texas Return: Washington, D. C.
D S U B S 1 S T I
S P E R D I E N
(No/ to exceed $ j g g qq)
USE OF THE GOVERNMENT TRAVEL CHARGE CARO IS
MANDATORY KJfttOOGING, RENTAL CARS,
ATM, ETC.
ADVANC REQUESTED ATM Ad V i
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR .
PRIVATELY OWNED VEHICLE
BUS AIR
COACH RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
COMM. RENTAL
CAR . AUTO PLANE RATE PER MILE
•—| Determined to be more 1 1 advantageous to Govt. , For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier X X
RATE PER MILE
•—| Determined to be more 1 1 advantageous to Govt. , For traveler's own con-• venience-NOT TO EXCEED
cost of common carrier
D A T E
5/27/04 ESTIMATED COST
OÒ
P E R D I E M
T R A N S P O R T A T I O N
- 4 8 2 . 0 0 ' 4 1 1 . 0 0
w-TOTAL f S E Z O E ,
S P E C I A L P R O V I S I O N S / R E M A R K S IJust i fy for first class travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official and personal calls while on travel Authorized rental car for transportation. (Dollar) Sieat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE prorated to 75% on the first and last day of government travel. Wi-i
APPROVAL FOR USE OF NON CONTRACT CARRIER ( J U S T I F I C A T I O N S A T T A C H E D ) ( A U T H O R I Z E D S I G N A T U R E )
FOR OFFICIAL ^ C O M M E N D A T I O N AND APPROVAL OF TRAVEL R E Q U E S T I N G O F F I C I A L S I G N A T U R E / W / / I W W Í » « \ ß \ J 7 D A T E
T ^ C M è H ^ ^ " ^ ^ 5 / 2 7 / 0 4
R O O M N O . T E L . N O .
7 0 2 - 2 2 / 4 - 1 5 0 1 v v \ FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above. \ ^Ytx'A
A U T H O R I Z E D S I G N A T U R E D A T E
\ n \ ñ A M O V I N G OFjjKílAü. / Associate Director (COO) Authority is granted to perform travel an? to J
incur such expenses as prescribed above.
S I G N A T U R E (Di&fBur. of EÌU. and Prtg., or other delegated official)
v D A T E
k f a V -ROUTING: Forward total collation to Financial Performance Div., OFM for processing.
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance Div. Copy D—Traveler.
N R - N " " F O R M 9315 Der < E V . 6 -99 R E Q U E S T F O R A U T H O R I Z A T I O N / A P P R O V A L O F O F F I C I A L T R A V E L
( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUM8ER
M-M9I AUTHORIZATION NUMBER
04-EG-012 COST CENTER ÄP~PRÖP7~
20 x 4502 320000
NAME OF TRAVELER
Judith Diaz-Myers
COMPONENT (Office and Division)
O f f i c e o f E n g r a v i n g
U S E O F T H E G O V E R N M E N T T R A V E L C H A R G E C A R D I S
MANDATORY F O R L O D G I N G , R E N T A L C A R S ,
A T M , E T C .
PURPOSE OF TRAVEL
To attend DRUPA 2004, the international security printers trade show and exposition
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
5/7/2004
ENDING ON OR ABOUT
5/12/2004
|~1 ACTUAL EXPENSE
f ~ ) PER DIEM (Not to exceed $
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day)
700.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Dusseldorf, Germany
RETURN: Washington, DC (Dulles)
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER MILE
|—| Determined to be more •—1 advantageous to Govt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier • 3 • • • • 0.37
|—| Determined to be more •—1 advantageous to Govt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
PER DIEM S 1.597.00
TRANSPORTATION -s 1.103.00
RENTAL CAR s 0.00 MISCELLANEOUS s 250.00
TELEPHONE CALLS s 60.00
TOTAL • S 3.010.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.) Traveler is authorized to use POWTaxi to and from common carrier. Economy airport parking is authorized. Official business calls are authorized to include personal calls, NTE $10 per day. Actual Expense for lodging is authorized i f necessary, NTE 300% of lodging rate of $226, due to accomodations completed by DRUPA facilitators. M&IE is $126 per day except when prorated to 75% ($94.50) on first and last travel day. Special conveyance in and around TDY is authorized, i f necessary.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS (JUSTIFICATIONS ATTAQWED) I
«S/FOREIGN TRAVEL (AUTHORIZED SIGNATURE)
SPACES BELOV tR OFFICliAI/RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) V Y DATE _ ^
4-Alot ROOM NO. TEL. NO.
Kit A. Regone, Associate Director (COO) ' 1 " y O DATE _ ^
4-Alot 104-18M 202-874-2030
FISCAL CERTIFICATION
This request has been reviewed for compl iance win regulat ions. Funds are available to defray t rave ls speci f ied above. V A '
Author i ty is granted to perform travel and to incur s u c h J SIGNATURE mgiur. of Eng. and prtg., or other delegated official)
expenses as prescr ibed above. * ¡ H i f J i f f a i ^ L F W ' U b U i t , U i K
ROUTING: Forward total collation to Financial Services Div., OF4I DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
DATE
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
~OW(p AUTHORIZATION NUMBER
04-PD-030 NAME OF TRAVELER
John S. Hallock
COMPONENT (Office and Division)
Office of Technical Support
COST CENTER APPROP
430000 20 x 4502 PURPOSE OF TRAVEL
To meet with representatives from Gianasso Graphic Group regarding Bureau Coating Trials
(Attach a copy of approved training request and brochure If travel is related to training)
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY FOR LODGING, RENTAL CARS,
ATM, ETC.
f ß f DATES OF TRAVEL BEGINNING ON OR ABOUT
8/21/2004
(ENDING ON OR ABOUT
8/29/2004
[ ~ | ACTUAL EXPENSE
n PER DIEM
(Not to exceed S
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed n n n n n S4Q/day) S 90U.UU
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC TO: Frankfurt, Germany (8/21/04 - 8/24/04) TO: Paris, France (8/24/04 - 8/25/04) TO: Nantes, France (8/25/04 - 8/27/04) TO: Paris, France (8/27/04 - 8/29/04) RETURN: Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
I—| Determined to be more * advantageous to Govt.
For traveler's own con-H venience NOT TO EXCEED
cost of common carrier • SI • • • • 0.375
I—| Determined to be more * advantageous to Govt.
For traveler's own con-H venience NOT TO EXCEED
cost of common carrier
PER DIEM S 2.334.00
TRANSPORTATION Î 1.352.00
RENTAL CAR s 0.00 MISCELLANEOUS s 200.00
TELEPHONE CALLS s 90.00
TOTAL s 3.976.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute. etc.i
Traveler is authorized to use POV/Taxi to and from airport. Economy airport parking is authorized. Official business calls are authorized to include personal calls. NTE $10 per day. Actual expense for lodging is authorized. NTE 300% if necessary, due to host company reserving lodging accommodations. Traveler wil l be a passenger in Carl Pfaender's rental vehicles. Traveler is authorized to purchase train tickets to and from Nantes, France i f necessary. Train ticket is approximately $140 one way. Special conveyance in and around TDY area is authorized, i f necessary. Per Diem breakout is attached.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR < ffCIAL REC (tENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) ¿ I S j f Jb A DATE. ;
4 / v W ROOM NO. TEL NO
Larry R. Felix, Associate Director (Technology) / DATE. ;
4 / v W 106-M 202-874-2007 EISCAL CERTIFICATION
ROUTING: Fotward total collation to Financial Services Div., OFM for p DISTRIBUTION: Provide one copy to «ach of the following: Originating Office, Accounting Division. Budget Division, and Traveler.
B C D FORM REV. 5-S2
'REVIOUS EDITION OF 1-81 MAV BÈ USED
REQUEST FOR AUTHORIZATION/APPROVAL OF OFFICIAL TRAVEL (REFER TO TRAVEL MANUAL, FOR INSTRUCTIONS}
INDEX .-NUMBER
ùih AUTHORIZATION NUMBER
04ST-001 A M E O F TRAVEUER(S)
ITONE, ROBERT G.
C O M P O N E N T ' tOffiee and Division)
Office of Securities Technology,
COST CENTER
107400
APPROP.
20X4502
URPOSE O F T R A V E L
To attend the Project Review Group Meeting
'Attack a copy of approved iraining request and brochure!f travel ts r^iated~to~train^ng) DATES O F T R A V E L " - " ' 1 — 1 '
BEGINNING O N O R ABOÜT
10/5/03 E N D I N G O N OR ABOUT
10/9/03
( 3 S U B S I S T E N C E \
• PER D.EM / 1 6 8 / 1 2 3 (Noi »of exceed $ 3 3 1 . 0 0
ITINERARY (Point of ongWto destination tnchronologtcalordeir)
FROM: - Washington, DC (Dulles)
TO: Brussels, Belgium
and return to Washington, DC
y J 1 , \ ì
. ACCT. NO. FOR : \ ADVANCE OF FUNDS
ATM WJTHORAWftt fStÉJTEO TO $250 » ÄNY O N T O U w i N m SEVE*
MODE OF TRAVEL (Place "X" in appropriai» boxes)
C O M M E R C I A L GOVT. OWNED' OR LEASED
VEHICLE
t COMM. RENTAL
CAR
P =?IVATELY O W N E D V E H I C L E
B U S COACH RAIL
COACIT
GOVT. OWNED' OR LEASED
VEHICLE
t COMM. RENTAL
CAR A U T O PLANE RATE PER MILE
36c
i—. Determined to bo more 1 1 advantageous to Govt.
For traveler's -own con- -• venience-NOT TO EXCEED
cost of common carrier
RATE PER MILE
36c
i—. Determined to bo more 1 1 advantageous to Govt.
For traveler's -own con- -• venience-NOT TO EXCEED
cost of common carrier
ADVANCE REQU
AIM WITHDRAWAL
CHECK
TOTAL « 550.00 SIGNATURE» 6
D A T E ,
ESTIMATED COST
PER D I E M j i l
« 200.Oti 'ë'zâ
TRANSPORTAT»!
M I S C E L L A N E O U S Ä PERSONAL CALLS
2»543.0( TOTAÜ s " S S S 3 S 2 S
SPEClAL PROVIS IONS/REMARKS I/ujii/J' /or / i r j l classjravà.teiephonecolis.rentaicanuseoftaxiattemporary duty slalion, annual leave cnroulc, etc.)
Authorized to use taxi, limo, or P0V to airport and return. Authorized parking at airport. Special conveyance in and around TDY is authorized if necessary. 'Authorized telephone calls for offici al business, including one personal call NTE $1@/day. Actual expense for lodging is authorized NTE 150%, due to lodging arrangements madie by thè Technical Working Group. Uiil iuj, UTE flOO/day, M&IE NTE $123/day. M&IE is 75% (92.25) on first and last day of travel.
, APPROVAL FOR USE OF N O N CONTRACT CARRIER {JUSTIF ICATIONS ATTACHED) (AUTHORIZED SIGNATURE):
Prepared by Annie Trowell, 4-2600 CIAL RECOMMENDATION A N D APPROVAL OF TRAVEL
f " Robert G. Stone, Chief, OST DATE ROOM N O :
732-A TEL. N O I
4-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance i regulations: Funds are available to defray travel cpt, specified above. Wjrl
~dX\
Authority is granted to perform travel and to incur such expenses as: prescribed above.
DATE
other delegated official)
Director ROUTING:. Forward total collation to Financial Performance Div., O F ^ i o r prgiieisini
DISTRIBUTION: After approval; Copy A—General Accounts Branch, Copy B—Originating Office, Copy C—Financial Performance-'Dlv-i Copy D—Traveler,
y -
ÌEVIOUS EDRNWPE bîmàYBEÛSÊD%. ÄUTORiMON/^PF^VÄL OF OFFICIAL TRAVEL EFER TO TRAVEL MANUAL? FOR. INSTRUCTIONS)
JITHÒ R I Z A T I O N NUJ0BER
04ST-003 j »ME OF TRAVELER(S)
>TONE, ROBERT G. RPOSE O F T R A V E L -
COMPONENT tOffice and-Division)
Office of Securities Technology
COST CENTER «0RROP.
20X4502 1074P0
i-'- M To me
Utach a copy of approved training requ^tand broc
Leal Wonting Group
V is relatedmo training} DATES O F TRAVEL
¿GINNING O N OR ABOUT-
11/9/03
-ENDING O N 0 R A 6 0 Q
11/13/03
3TENCE
• J i o i E M 2 5 1 / J (Not to éxeé
ACCT.HO. FOR ADVANCE OF FUNDS . REQUESTED
INERARY:' |Poi»lo/o^ig»i loi l«r i i i t i f tonpi i : l troi iolof i ical order)-
FROM: Washington, DC (Dulles)
lO: Rome, Italy
and return to Washington, DC
Ett MM gW^SPV » « .fiSiLJIfl-g - -
MODE =OF -TRAVEL (Place "X" in appropriate b3 C O M M E R C I A L -
E S AIR
COACH COACH
GOVT. OWNED OR LEASES
VEHICLE ,
•Comm. RENTAL
CAR AUTO
P R I V A T E L Y OS
P L A N E
VEHICLE "if i RATE PER MICE terrnined 1ob«hore -
a^tontageousj^Sovt . , _ _ íoflkkágijpwnscon-
4 M Q V e n i e ñ W M N o £XCEE0 3 b C # I cost of^njKon.carrier
TOTAL « 650.00
{STIMATI
PER DtEM
T R A N S P O R Ä T I O N
ANEOUS
« 1.406. PC s—MLJK
« 200.OC h i m ï S ^ W S 50 rW
TOTA*. s 2,277.(M PECIAL PROVIS IONS/REMARKS tJustlfy for.ftrst da s travel, telephone tails, rentacar, usetofitaxiM tempo^^^uly -station^Tinunl liaie crtroute.dc.)
uthorized to use taxi, limo, or POV to aijptt and return .^3Khorized parking at airport, pecial conveyance in and airound TDY is^pithorizrd if necessai .uthorized telephone calls for officii business, including one jRfesonal JJTE |10May. etiial expense for lodging is authjpzed NTE $150%, due to lodging arangements made by B.0.1. ;stimated lodging $251/day. M&J0ENTE |145/day, prorated 75% (108.75) first and Hast day of ravel. •
APPROVAL fOB^OSE O F N O N CONTRACT CARRIER J STI FL CATIONS ATTACHED) (AUTHORIZED SIGNATURE)!
'repared by Annie Trow^ïl, 4-2600 ¿ l ß j - ^ W C E S BELOW FOR OFFICIAL RECOMMENDATION AND APPROVA L OF TRAVEL V
E Q u e ^pfNG^ÛFFICftiU. S CttßtrilKf/lOllice Chief) ^li
Robert G. Stone, Chief, OST m p O M N O .
7 J t  TEL. N O .
4-3374 FISCAL CERTIFICATION
This request regulations, specific
r b e e n reviewed for compliance~wi inds are available to defray travel c<
AUTHORIZED S IGNATURE
Aufl incurs
g j Ä f e d l o perform travel and to e ^ A i t t J s prescribed above.
DAT
1 g., or other delegated official)
Dire rForwardPotst cqfbtion to Financial Performance Div., OFM
rapptmiai; -Copy A—general Accounts Branch, Copy B—Originating Office, Copy C—FinancialfPer S
Vico FORM 9315 oCr REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
. M & s r r (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
04ST-012 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
20 x 4502 STONE, ROBERT G. Office of Securities Technology 107400 PURPOSE OF TRAVEL To meet with The Technical Working Group and Hardware consij
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR' LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO JÌ'ÌÈSTS'S
MILEAGE RATE PER MILE
i—1 Determined to be mare «—> advantageous to Gov"L
For traveler's own con-f ~ ] venience NOT TO EXCEED
i w « ; cost of common earner • M • • IS! .375c
i—1 Determined to be mare «—> advantageous to Gov"L
For traveler's own con-f ~ ] venience NOT TO EXCEED
i w « ; cost of common earner
SREClALPROViSIGNS/REMARKS (Justtfynon-contractcarner.-businessciafistravef; fore^travel.telepbonecaflvrentalcar.iiseoft^ Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport. Special conveyance in and-around TDYis authorized i f necessary. Authorized telephone calls for official business, and «ne personal call K l B $ 10/day; Actual expense for lodging is authorized NTE 300%, due to prearranged conference facility. M&IE NTE S92/DAY. M&IE is prorated 75% on first and last day of travel
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL _ (JUSTtFICA Prepared by Annie
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
B E D FORM 9315 D u r REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBBt
04ST-019 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
20x4502
TO MEET WITH THE CENTRAL BANK OF COUNTERFEIT DETEREl
(Attach a copy of approved training reguest and brochure if travel is related tq training)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, DC (BWI) Via PORTLAND, ÖR
LAKE OSWEGO, OR.iCLACKAMAS COUNT
AND RETURN TO WASHINGTON, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I—| Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • El • • ISI • 3 7 .
I—| Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
•TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ — 279.00"
$ 534.00
$ 52.00
$ 100.00
$ 15,00
$ nffn nn-
SPECIAL PROVISIONS/REMARKS (Justify non-contract canter, business class travel, foreign travel, telephone calls, rental car, use or taxi at temporary duty station, annual leave ertoute, etc.)
AUTHORIZED TO USE TAXI, LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT. AUTHORIZED RENTAL CAR FOR OFFICIAL BUSINESS. RENTAL CAR $16/DAY.
AUTHORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL NTE S5/DAY.
LODGING: LAKE OSWEGO.OR 5/16/04 NTE^$66/pAY; M&IE NTE S39/DAY
LODGING: PORTLAND, OR (5/17/04) NTE $91/DAY; M&IE NTE S43/DAY.
M&IE IS PRORATED 75% ON FIRST AND LAST DAY OF TRAVEL.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prpnare r l b v A n t n . T A ^ C T ^ W ^ (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
ROBERT G. STONE, CHIEF, OST ROOM NO.
732-A TEL. NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel' specified above. A V
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OF| DISTRIBUTION: Provide one copy to each of the following: Orii
DATE
1 Y * DATE
Office, Accounting Division, Budget Division, and Traveler.
S CD F O R M 9315 Dur REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX &
IUMBER
I- bsiou (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBS?
04ST-018 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
20 X 4502
TO ATTEND THE TECHNICAL WORKING GROUP MEETING
(Attach a copy of approved training request and brochure if travel is related to training)
USE OF THg€GVEf|NMS«r TRAVEL CHARGÉ CARD 18
MANDATORY F O R L O D G I N G , R E N T A L CABS»
A T M , E T C .
DATES OF TRAVEL BEGINNING ON OR ABOUT
5/23/2004
ENDING ON OR ABOUT
5/27/2004
ACTUAL EXPENSE
• PER DIEM .
(Not to excsed$ 221/93
ADVANCE RB3UESTED
ATM Withdrawal (Not to exœed $40/day) 420.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, DC (DULLES)
TO: FRANKFURT, GERMANY
AND RETURN TO WASHINGTON, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" In appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I—| Determined to be more •—• advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost or common carrier • m • • • • 3 7 .
I—| Determined to be more •—• advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost or common carrier
PER OEM S 1,082.00
TRANSPORTATION S 972.00
RENTAL CAR $ 0 . 0 0
MISCELLANEOUS $ 200.00
TELEPHONE .CALLS. í 50.00
TOTAL s 2,304.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORIZED TO USE TAXI, LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT. SPECIAL CONVEYANCE IN AND AROUND TOY IS AUTHORIZED IF NECESSARY. AUTHORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALL NTE S10/DAY. ACTUAL EXPENSE FOR LODGING IS AUTHORIZED IF NECESSARY, NTE 300%, DUE TO PRE-ARRANGED HOTEL BY E.C.B. M&IE NTE S93/DAY. M&IE IS PRORATED 75% ON FIRST AND LAST DAY OF TRAVEL.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie ^ I ' j Y ' . 0 ^ ^ ^ (AUTHORIZED SIGNATURE)
SPACE££ELOWFOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Wn/ôH REQUESTING OFFICIAL SIGNATURE (Office Chef)
ROBERT G. STONE, CHIEF, OST ROOM NO.
732-A TEL. NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance regulations. Funds are available to defray travekcosl specified above. A > y " )
AUTHORIZED SIGNATURE DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
delected official)
TOR DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing, /y/ DISTRIBUTION: Provide one copy to each of the fallowing: Originating Office, AccoiriîÎng Division, Budget Division, and Traveler.
S CD FORM 9315 D u r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX JIUM8B? /
m-0hW (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
04ST-021 NAME OF TRAVELER
ROBERT G. STONE
COMPONENT (Office and Division)
OFICE OF SECURITIES TECHNOLOGIES
COSTCENTER '
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
TESTING NOTES AT THE INTERNATIONL COUNTERFEIT DETERRANCE CENTER
(Attach a copy of approved training request and brochure if travel is related to training)
S S S i s MANDATORY
f o b LODGING, RENTAL CARS, ATM, ETC.
DATES OF TRAVEL BEGINNING ON OR ABOUT
7/18/2004
ENDING ON OR ABOUT
7/23/2004 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER).
FROM: WASHINGTON, DC (DULLES)
TO: FRANKFURT, GERMANY
AND RETURN TO WASHINGTON, DC
ACTUAL EXPENSE
• PER DIEM J i S Q - h t
(Nottoexœedî S J k L t f . Q ' O k
MODE OF TRAVEL (Place "X" In appropriate boxés)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—1 Determined to be more '—* advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • • • • • 37.
|—1 Determined to be more '—* advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Withdrawal (Noi to exceed S40Hay) S *HJU.UU M.
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
I t * •MS0.00 973.00
0.00 200.00
60.00
$ -3,603.00 •
SPECIAL PROVISIONS/REMARKS (Justify non-contract earner, business class travel, foreign traiel, telephone calls, rental car, use of taxi at temporary duty station, annual lea« enroute, etc.)
AUTHORIZED TO USE TAXI, LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT.
SPECIAL CONVEYANCE IN A ND AROUND TDY IS AUTHORIZED IF NECESSARY.
AUTHROÏZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALL NTE $10/DAY.
ACTUAL EXPENSE FOR LODGING IS AUTHORIZED IF NECESSARY, NTE 300%, DUE TO PRE-ARRANGED HOTEL BY E.C.B.
M&IE NTE'ÜwDAY (M&IE IS 75% (69.00) ON FIRST AND LAST DAY OF TRAVEL.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P r e p a r e d by A . T r o M g ^ g E f l f f * " ' 3 » (AUTHORIZED SIGNATURE)
ROUTING: Forward total collation to Financial Services Div., OFM for processing, /y/ DISTRIBUTION: Provide one copy to each of the fallowing: Originating Office, AccoiriîÎng Division, Budget Division, and Traveler.
ß j r p FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) MBEX NUMBS!
[>/-/) 7 A 9 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMB®
04ST-023 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
20x4502 PURPOSE OF TRAVEL
To meet with the Central Bank of Counterfeit Deterrence Group and HP in Boise, Odaho. Also meeting with Digimarc in Tualatin, Oregon.
(Attach a copy of approved training request and brochure if travel is related to training)
U S E O F T H E G O V E R N M B s J T T R A V E L G H A R G E C A S O i S
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N g O ^ E H I C L E
BUS AIR UNER
. RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE T - l Determined to be more •—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • E • • Bi • 37.
T - l Determined to be more •—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
s «c—1,439.00°°"
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier,, bus'ness class travel, -foreign Irawl, telephone calls,' rental car, use of twd at tempoiary duty station,' annual leave eremite, eta)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport for official business ONLY. Authorizedd rental cars for Official Business ONLY. Rental car in Boise, ID$47/day = $149 tax included. Rental Car in Portland OR$24/day = $145 tax included.
Authorized, telephone calls for official business, including one personal call NTE $5/day
Boise, ID (8/16 - 8/17) (lodging $61/day M&IE NTE $43/day).
Lake Oswego, OR (8//24 - 8/26) (lodging $66 M&IE NTE $39/day). M&IE is prorated 75% on first and last day of travel. Traveler will be on annual leave 8/19, 8/20, 8/23, 8/ 27 and personal leave time 8/21,8/22, and 8/28,8/29. No additional costs will be incurrred by the government.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T g e F f f T - « E D ' (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL/RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chist) f
Robert G. Stone, Chief, OST j / l its \lMtH ROOM NO.
732-A TEL NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel cests specified above. V ü ^
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATJJR^AD., fjif. of Eng. and Prtg., orott
Irguson, Director
DATE
sleeted official)
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler:
Vico FORM 9315 oCR REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBS?
C 4 - Ö 8 U AUTHORIZATION NUMBER
04ST-025 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL
To meet with Digimarc and Japanese Computer Industry.
(Attach a copy of approved training request and brochure if travel is related to training)
USE O F T H E G O V E R N M E N T TRAVEL CHARGE CAI» <8
MANDATORY F O R LODGING, RENTAL CARS,
A T M , ETC. DATES OF TRAVEL
BEGINNING ON OR ABOUT
9/5/2004
ENDING ON OR ABOUT
9 /9 /2004
ACTUAL EXPENSE
n PER DIEM (Nottoexasedi
m/i-(*9 - £ 1 0 / 1 6 9 -
ADVANCE RBOUESTED
ATM Withdraw! (Not to exceed ^ ' Q f c n M . S40May) JjSJo $
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (DULLES)
TO: Tokyo, Japan
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
r~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • m • • • • 3 7 . 5 Ì
r~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION $ 746.00
RENTAL CAR $
MISCELLANEOUS $ 250.00
TELEPHONE CALLS $ -¿0.0CT"
TOTAL
• Ì 0 > 4 j $ 5 3 . 0 0
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport for official business. Special conveyance in and around TDY is authorized i f necessary. Authorized telephone calls for official business, including one personal call NTE $10/day. Actual expense for lodging is authorized i f necessary, NTE 300%, due to [pre-arranged hotel by Bank of Japan. M&IE NTE $169day. M&IE is prorated 75% on first and last day of travel^iato-TS)
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
hv Annie (AUTHORED SIGNATURE)
S P A C E S F Ç R Qff FjCIAL COMMENDATION AND APPROVAL OF TRAVEL
A f (s l^Mf N
REQUESTING OFFICIAL SIGNATURE (Office Chtef)
Robert G.Stone, Chief, OST ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATE
\ VThis request has been reviewed for compliance with $ singulations. Funds are available to defray travel costs
^ ^specified above.
, ,'etpted official) Authority is granted to perform travel and to incur such expenses as prescribed above. ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
• DATE
Vico FORM 9315 oCR REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBHî
&J-ÔZ77 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
04ST-027 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology
COSTCBfTB*
107400
APPROP.
20 x 4502
Central Bank of Counterfeit Deterrence Group to meet with Digim
(Attach a copy of approved training request and brochure if travelis related to framing) DATES OF TRAVB.
B6GINNING ON OR ABOUT
9/22/2004
ENDING ON OR ABOUT
9/23/2004 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORI
FROM: Washington, DC (BWI) VIA Cincinatti, |pH
TO: Lexington, KY and return to Washington, DC
MODE OF TRAVEL (Place "X" ÌrT^ppropftafébaxesÌ
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS A f f i UNB?
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE : I - 1 Determined to be more
' advantageous to Govt
For traveiefs CMm con-• venierice NOT TO EXCEED
cost of common carrier • EJ • • m • 3 7 . 5 4
: I - 1 Determined to be more ' advantageous to Govt
For traveiefs CMm con-• venierice NOT TO EXCEED
cost of common carrier
s -sgfrqcr
SPECIAL PROVlStONS/RBH ARKS (Justify non-contract carrier, business elass travel foreign travel, telephone cans, rental car, me of taxiat temporary duly station, annual leave enroule, etc.)
Authorizedto use taxi, limo, or POV to airport and return. Authorized parking at airport
Authorized telephone calls for official business, including one personal call NTE $5/day.
Lodging NTE $65/day; M&IE NTE $35/day. M&IE is prorated 75% <26.25) on first and last day of travel.
Authorized rental car for official business. Rental car $22/day .
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prc.Pa**J hi Ânme. t&^e^*I^Si^W1 (AUTHORIZED SIGNATUR©"
SPACES BELOWFOR OFFICIAL RECOMMENDATION AND APPROVAL O F TRAVH-KfeQUfcSI ING OFFICIAL SIGNATURE (Office CWeQ
Robert G. Stone, Chief, OST fci—Jl d U ^ ¿jjxtlo % ROOM NO.
732-A TEL NO.
202-874-3374 ¿ C , DATE
FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray t r a v e l ' specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
RE D A T E
delegated official)
Director ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
n r n FÔRMS315 » C r REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
f ) Q \ / l itòfi-L
INDEX NUMBER
o4~Öb 79 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
f ) Q \ / l itòfi-L
AUTHORIZATION NUMBS?
04ST-026 NÀXÉ OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office andDivision)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
20 x 4502
TO MEET WITH THE CENTRAL BANK OF COUNTERFEIT DETERRANCE GROUP (CBCDG) AND TECHNICAL WORKING GROUP <TWG)
(Attach a copy of approved training request and brochure if travel is related to training)
USE OF THE GOVERNMENT fBAVEL CHARGE CARD IS
MANDATORY p Q R t C f f i l N G
DATES OF TRAVa.
BEGINNING ON OR ABOUT
9/27/2004
• ENDING ON OR ABOUT
10/1/2004
PFL ACTUAL E X P E N S E
[~~1 PER OEM
(Not to exceed ]
ATM,ËTGbVANCE R83UESTEO
ATM WHhdrawBl (Not to exceed S40Way)
3 4 0 .oo
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM; WASHINGTON, DC (DULLES)
TO: OTTAWA, CANADA
AND RETURN TO WASHINGTON, DC
ESTIMATED COST
PER OEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
O ù
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE •—j Determined to be more •—' advantageous to Govt.
TOTAL
• s • • • • 37.5 £ For traveler's own con-
Q venience NOT TO EXCEED cost of common carrier
• J,2 49.00
656.00
150.00
50.00 -I m - i nn ^lyl UJ.UU rY74,6t
SPECIAL PROVISIONS/REMARKS (Justify non-contrac earner, business class travel, foreign travel, telephone calls, rental ear. use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORISED TO USE TAXI, IMO, OR POV TO AIRPORT AND RETURN. SPECIAL CONVEYANCE IN AND AROUND TDY IS AUTHORIZED IF NECESSARY. AUTHJORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALLNTE $10/day. ACTUAL EXPENSE FOR LODGING IS AUTHORIZED IF NECESSARY NTE 150%, DUE TO PRE-ARRANGED HOTEL BY t ^ & t e^ce^t wWjx ^roroJM -to 7 5 % < W Wsf- VrAvie-l do^,
BOC.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prpnared bv Ann ie (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office CtUef)
ROBERT G. STONE, CHIEF , OST
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
FISCAL CERTIFICATION
DATE , 1 ROOM NO.
732-A TEL. NO.
202/874/3374
This request has been reviewed for compliance with I regulations. Funds are available to defray travel c o s t t r j r . specified above. l / / \ l • . 1 1
AUTHORIZED SIGNATURE O O DATE
„J—AB£ROVII\ G OFFICIAL ( S ' J
Authority is granted to perform travel and to incur such expenses as prescribed above.
C. SIGNATURE (AD. E ar. of Eng. and Pnj . cr jrnEr5eiegs'.ec
h ^ t e m e N . D I R E C T O R
DATE
DISTRIBUTION: Provide or.e cosy 10 eacr. ci Ioliov.'ing Originating Office. Accounting Division. Budge: Division, anc i ;aveie'
ho o 0 01
BE E L form 9315 C r rev. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER
/ 9 5 ~ - OßA AUTHORIZATION NUMBER
05ST-005 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
C O R N E L L , D A V I D W . Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL
To attend technical meeting representing BEP on behalf of the Central Bank of Counterfeit Deterrance working group. — — y S E OF THE GOVERNMENT
TRAVEL CHARGE CARD IS MANDATORY
FOR L O D % , RENTAL CARS, / (Attach a copy of approved training request and brochure if travel is related to training)
DATES OF TRAVEL BEGINNING ON OR ABOUT
11/8/2004
ENDING ON OR ABOUT
11/10/2004
H ACTUAL EXPENSE'
R I PER DIEM
(Not to exceet
6 7 / 3 9 106.00
ADVANCE REQUESTED/ t
ATM Withdrawal (Not to exceed $40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) via Portland, OR
TO: Lake Oswego, OR (Clackamas County)
and return to Washington, DC
ESTIMATED COST
/ .... X ' *
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
232.00
529.00
55.00
105.00
15.00 C O M M E R C I A L GOVT. OWNED RENTAL
CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE p - | Determined to be more
I advantageous to GoVt. TOTAL $ 936.00
• H • • m • 3 7 . 5 Ç
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier SPECIAL PROVISIONS/REMARKS (Justify norvcontract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport.
Authorized Rental Car for official business. Rental car $17/day.
Authorized telephone calls for official business, including one personal call NTE $5/day.
Lodging NTE $67/day; M&IE NTE $39/day. M&IE is prorated 75% on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie (AUTHORIZED SIGNATURE)
SPAI ICIAjj. RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs 1 specified above.
Authority is granted to perform travel and to incur suctv expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for piCcessing DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
fi!vi fan ROOM NO.
732-A TEL. NO.
202/874/3374
=OR REV. 6-99
g g p FORM 9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BER INTRANET SITE, FOR ADDITIONAL INFORMATION) INjJEX NUMBER
US-fYp/K (REFER TO BER INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05ST-028 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
Meeting with the Technology Exchange with Bank of Steffi? THE GOVERNMENT T R A V E L C H A R G E C A R D IS
MANDATORY F O R L O D G I N G , R E N T A L C A R S ,
A T M , E T C . (Attach a copy of approved training request and brochure if travel is related to training)
ATM WITHDRAWAL IS LIMITED TO $250 IN ANY ONE DAX $500 IN ANY SEVEN
DAY PERIOD.
DATES OF TRA V a BEGINNING ON OR ABOUT
6/19/2005
ENDING ON OR ABOUT
6/24/2005
• ACTUAL EXPENSE
n> 1 8 1 / 1 0 4 I X l PER DIEM
(Not to exceed S 285.00
ADVANCE REQUESTED
ATM Withdrawal (Not to ex< $40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC
TO: Mexico City, MEX
and return to Washington, DC
ESTIMATED COST
MODE OP TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNB?
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I - ] Determined to be more •—1 advantageous to G o v t
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • EL • • • • 4 0 . 5 C
I - ] Determined to be more •—1 advantageous to G o v t
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM $ 1,477.00
TRANSPORTATION $ 559.00
RENTAL CAR S 0 . 0 0
MISCELLANEOUS $ 210.00
TELEPHONE CALLS $ 60.00
TOTAL $ 2,306.00
SPECIAL PROVISIONS/REMARKS (Jusjfy non-contract carrier, business dass travel, foreign travel, telephone galls, rental car, use of taxi at temporary duty staflon. annual leave enroute, etc.)
Authorized to use taxi, lino, or PO V to airport and return. Authorized parking at airport i f needed.
Special conveyance in and around TDY is authorized i f necessry.
Authorized telephone calls for official business, including personal calls NTE $10/day.
Lodging arrangements were made by BOM.
Lodging $181 night; M&IE NTE $104/day, except when prorated 75% (78.00) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T ^ e ' S C T ^ f e W ^ (AUTHORIZEDSIGNATURE) SPACES BELOW OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
REQUESTING OFFICIAL SIGNATURE (Office Clliel) J A j J DATE. 1 y
Robert G. Stone, Chief, OST / * Ô M k - t K - 1 ì i ò l ò S ROOM NO. TEL. NO.
732-A 202/874/3347 { \ FISCAL CERTIFICATION 1° 1
This request has been reviewed for compliance with 1 regulations. Funds are available to defray travel costsl D specified above, \ TAW UY^Ü
AUTHORIZED SIGNATURE y j j DATE
^ J J / ' ^PR^tf lNGìpFFICIAL f f )
Authority is granted to perform travel and to incur such expenses as prescribed above.
AWIW 1 UKCUAU, Bur. if Eng. and Prtg.Jgpiér delegated official)
Thopatìs^fi^gusoii, Director
DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
E 3 E D W M 9315 Ö C R REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BiP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER ;
F W - (iM (REFER TO BiP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05ST-030 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20x4502
To monitor paper trial of potential counterfeit deterrance
/ y
(Attach a copy of approved training request and brochure if travel is related to/iraining) _ I /
U S E O F T H E G O V E R N M E N T . C H A R G E C A R D IS
MAFTB^TORY F O R L O D G I N G , R E N T A L C A R S ,
A T M , ETC
DATES OF TRAVEL BEGINNING ON OR ABOUT
6/26/2005
ENDING ON OR ABOUT
6/28/2005
H ACTUAL EXPENSE''
EIPERDIEM I 86/43 (Notloexcefe$ 129.00
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) via Albany, NY
TO: (Pittsfield), Dalton,MA
and return to Washington, DC
ESTIMATED C O S f y
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r - | Determined to be more '—' advantageous to Govt
TOTAL
• SI • • • • 40.5c For traveler's own con-
• venience NOT TO EXCEED cost of common carrier
280.00
153.00
0.00 40.00
j&ecr
$4-73 488.00 •
ÖÖ
SPECIAL PROVISIONS/REMARKS (JusSfy non-contract carrier, business class travel, foreign travel, telephone calls, rental or, use of taxi at temporaiy duty station, annual leave en route, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport i f needed.
Mr. Dave Cornell will be a passenger in Mr. Dan Humphrey's rental car. A l l front seat passengers must wear seat belts.
Authorized lUiplium LUIIJ fut official hij'iiuoou, jiiUmliug ouc pergonal call NTE $5/day.
Lodging $86/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
Estimated Comp time (5 Hrs.) is authorized time in official travel status.
c* JhiUyvaM C w J ^MkA^-Q /w^AA /v^GAsl ^ u j l w ^ ^ J T
lUui i i i Cj?J29 j J U ^ G ^ W " ^ J l APPROVAL FOR USffOF NON CONTRACT CARRIER/BJOglNESS CLASS/FOREIGN TRAVEL
Prepared by Annie T ^ g f C T - ^ (AUTHORIZED SIGNATURE)
REQUgSHNG OFFICIAC SIGNATURE (Office CWél)
Robert G. Stone, Chief, OST
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL — * ' " IdA-f ROOM NO.
732-A ((MA /
4
TEL.NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with \ regulations. Funds are available to defray travel costs specified above. »v
DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATÜRE (AD., Bur. of Eng. and
Larry Felix, Deputy
DATE
ROUTING: Forward total collation to Financial Services Div„ OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
p e p rç«1 DCr REV.
FORM 931S REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER T O BEP I N T R A N E T SITE, FOR A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBS?
0 5 - f a t t (REFER T O BEP I N T R A N E T SITE, FOR A D D I T I O N A L I N F O R M A T I O N )
AUTHORIZATION NUMBER
05ST-031 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
Field Testing of equipment at Chicago Federal Reserve Bank
(Attach a copy of approved training request and brochure if travel is reU to training)
U S E O F T H E G O V E R N M E N T TRAVEL CHARGE CARD IS
\MANDATORY FORjLODGING, RENTAL CARS,
l ATM, ETC. DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/11/2005
ENDING ON OR ABOUT
7/13/2005
P I ACTUAL EXPENSE K , 1 4 9 / 5 1 ì R I PER DIEM S I
(Notto exceeds 200 .00 / ) ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI)
TO: Chicago, IL
and return to Washington, DC
MODE OP TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
l—l Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • {9 • • • • 4 0 . 5 Ç
l—l Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISÇgLLANeOUS
TELEPHONE CALLS
TOTAL
426.00
185.00
0 .00
85.00
0 .00
696.00
SPECIAL PROVISIONS/REMARKS (Justify non-cpntract earner, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, lino, or POV to airport and return. Authorized parking at airport i f needed.
Special conveyance in and around TDY is authorized i f necessry.
Official business and personal calls must be made on government issued cell phone (Blackberry) while on (ravel.
Lodging $149/night; M&IE NTE $51/day, except when prorated 75% (3&25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie f ^ f l 1 ? ^ ^ (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office ChieO
Robert G. Stone, Chief, OST Staff Dir. PATE / y ROOM NO:
732-A TEL. NO.
202/874/3347 FISCAL CERTIFICATION
This request has been reviewed for compliance with \ J L regulations. Funds are available to defray travel costsAL/- ' specified above. W l
AUTHORIZED SIGNATURE ( S ? DATE
w 1 ' ' ^PROVING OFFICIAL / / •• JV
Authority is granted to perform travel and to incur such expenses as prescribed above.
SI6!>|i?ruRE (AD., Bur. of Eng. and Prig., or djHfcdêlegated
Larry Felix, Deputy Director
Wkfel) j DATE
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
• e n FORM 9315 DC" REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0 5 * 0 7 8 5 "
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05ST-041 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities-Technology
COST CENTER
107400
APPROP.
20 x 4502
To observe/monitor production trial at Crane and Company .
(Attach a copy of approved training request and brochure if travel is related to training)
^ G O V E R N M E N T TRAVEL charge CARD is
ftk\A K i r % A . . v wnrtrtv^fc CARD ,
^ M A N D A T O R Y FOR LODGING, REN% CARS
m e r e . \ '
DATES OF "TRAVEL BEGINNING ON OR ABOUT
8/30/2005
ENDING n ACTUAL EXPENSE
1 1 2 / 4 3 I PER DIEM
(Nottoexceed$ 155.QQ
ADVANCE REÖUESTED
ATM Withdrawal (Not ID exceed $40/day)î
- 1 k ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) Via Albany, NY / ESTIMATEDCOST
TO: Pittsfield, MA \
and return to Washington, DC
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
$ 3 3 2 ^ ?
MODE OF TRAVEL (PÈtee^X" in appropriate boxes)
COMMERCIAL GOVT. OWNED RENTAL CAR
PRR/ATEL-Y-OVVNED VEHICLE
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE p i . Determined to be more L—1 advantageous to Govt.
TOTAL
• El • • M • 4 0 . 5 C For traveler's own con-
Q venience NOT TO EXCEED cost of common carrier
153.00
172.00
110.00
0 . 0 0
é>
1 on $707.**
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo or POV to airport and return. Authorized parking at airport. Authorized rental car. Rental car $41 /day. Al l passengers) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $112/night; M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie (AUTHORIZED SIGNATURE)
SPACES BH.OW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robeert G. Stone, Chief, OST —' " Staff Dir. lis DATE
s I H ( ¿ i r
ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel coi" specified above.
AUTHORIZED SIGNATURE DATE
APPROVING OFFICIAL
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and Prig., or other
Larry Felix, Deputy Directo;
DATE TE X
ROUTING: Forward total collation to Rnancial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget 13vision, and Traveler.
O E D FORM 8315 ö t r REV 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
DS'OòòO AUTHORIZATION NUMBER
05-EG-OI2 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Curtis, David Office of Engraving 322020 20x4502 PURPOSE OF TRAVEL
To install NEXIS upgrade and set-up Next Gen $10 redesign.
(Attach a copy of approved training request and brochure if travel is related to training)
„ „ , N F THE GOVERNMENT UTS B A ? E L GHHABGE CARD IS
F O R ' A T M J t l ^ - ADVA DATES OF TRAVEL
BEGINNING ON OR ABOUT
2/23/2005
ENDING ON OR ABOUT
3/4/2005
| ~1 ACTUAL EXPENSE
ER] PER DIEM
(Not to exceed $ 139.00
ADVANCE REQUESTEI
ATM Withdrawal (Not to exceed $40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C. TO: Fort Worth, Texas RETURN: Washington, D. C.
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r - j Determined to be more
' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • • • EL • 40.5004
r - j Determined to be more ' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
1,273.00
396.00
390.00
120.00
$ Ci -50.00
$ «ezrsCTTOv
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of ta» at temporary duty station, annual leave enroute, etc.)
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. Seat belts must be worn by driver and and front seat passenger. Lodging $96 - M&IE - $43 prorated to 75% the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
^ f ~ \ f \ ¡ } j, SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING!EFFICI/lSIGwrnjI« (Office Chief) « DATE
2/9/2005 ROOM NO.
702-22A TEL NO.
4-1501 \ j , FISCAL CERTIFICATION
This request has been reviewe&foriompliance with regulations. Funds are available to defray travel c o s t f A specified above. i N S \ N r
AUTHORIZED SIGNATURE DATE
o "AgffRovi$|6 OFFICIAL ( / " }
Authority is granted to perform travel and to incur such expenses as prescribed above.
\ SIGNATURB (AQif Btaybf Eng. and Prtg., or other/Gelegâted official) DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
S C O FORM 9315 ' Ö C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER ,
OS-&IQK AUTHORIZATION NUMBER
05-EG-015 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Curtis, David Office of Engraving 320000 20 X 4502 PURPOSE OF TRAVEL
Mr. Curtis will visit the Western Currency Facilities to complete the NEXES/<j £
(Attach a copy of approved training request and brochure if travel is related to training)
USE OF T H 1 GOVERNMENT TRAVEL CHARGE CARD IS
DATORY FOR LODGING, RENTAL CARS,
DATES OF TRAVEL
BEGINNING ON OR ABOUT
5/3/2005"
ENDING ON OR ABOUT
5/6/200S
• ACTUAL EXPENSE/ X
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C.
TO:
RETURN:
Fort Worth, Texas
Washington, D. C.
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE i ~ | Determined to be more '—• advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • S • • • 40.5000
i ~ | Determined to be more '—• advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day)
ESTIMATED COST
160.00
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
439.00
256.00
174.00
75.00
944.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract earner, business dass travel, foreign travel, telephone calls, rental car, use of taxi at tempoiaiy duty station, annual leave enroute, etc.)
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. Seat belts must be worn by driver and front seat passenger Lodging $96 - M&IE $43 prorated to 75% the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICABAISATTACHED) , (AUTHORIZED SIGNATURE)
S ^ ^ S j B E L O V Y FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFII Acnxo? Ottef DATE
4/21/2005 ROOM NO.
702-22A TEL. NO.
4-1496 FISCAL CERTIFICATION
This request has been reviewed for compliance regulations. Funds are available to defray travel specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
Vico FORM 9315 oCR REV. 6 -99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
<05-0 AUTHORIZATION NUMBER
05-EG-017 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Curtis, David Office of Engraving 320000 20x4502 PURPOSE OF TRAVEL
Mr. Curtis wil l visit the Western Currency Facilities to verify Next Gen production pay and NEXIS color golden.
(Attach a copy of approved training request and brochure if travel is related to training)
.,oc OP THE GOVERNMENT
m a n d a t o r y ^ DATES OF TRAVEL
BEGINNING ON OR ABOUT
6/6/2005
ENDING ON OR ABOUT
6/10/2005
| ~1 ACTUAL EXPENSE /
R I PER DIEM
(Not to exceed $ 139.00
ADVANCE REQyi
ATM Withdrawal (Not to ei $40/day) i j ^ $ 2ÓQ.00,
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C. (BWI)
TO: Fort Worth, Texas
RETURN: Washington, D. C.
ESTIMATED COSTv jy
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier • H • • I S •
4 0 . 5 0 0 ( t
r ~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
578.00
257.00
196.00
75.00
25.00
1,131.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Budget) Seat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE $43 prorated to 75% the first and last day on government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
/ ] / / BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING (Office 2 M e f ) ^ DATE
/ / ( / A & r / S V < ? ( ^ M Y f f 'f^ 5/26/2005 ROOM NO. TEL NO.
702-22A 4-1496 FISCAL CERTIFICATION
This request has been reviewed for compliance with , >n regulations. Funds are available to defray travel costsi . specified above. 0 (U
AUTHORIZE DSlpNATURE ^ DATE
J ASiP APPROVING ^F^ICIAL ( A • 7 /
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (Ajp., Sir. <A£ng. and Prtg., or dt^ër delegated official) DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
o c a F O R M 9315 . J B C R REV. 6 -99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INBEX NUMBER /
AUTHORIZATION
05-EG-018
RUMBER
NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Curtis, David Office of Engraving 320000 20x4502 PURPOSE OF TRAVEL
Mr. Curtis will be visiting the Bank of Mexico for m^ffi^fotrflfectoilegifjßSÄtBnge.
(Attach a
TRAVEL CHARGE CARD IS
MANDATORY mCARS,
ATM WITHDRAWAL IS LIMITED TO $250 IN ANY ONE DAY, $500 IN ANY SEVEN DAY PERIOD.
BEGINNING ON OR ABOUT
6/19/2005
ENDING ON OR ABOUT
6/24/2005 I PER DIEM
(Not to exceeds 285.00 ATM Withdrawal (Not to exceed $40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C. (Dulles)
TO: Mexico City, Mexico
RETURN: Washington, D. C.
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE l—i Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • s • • • •
l—i Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM $ 1,477.00
TRANSPORTATION O j l $ 568.00
RENTAL CAR $ '
MISCELLANEOUS
TELEPHONE CALLS
$ 150.00
$ 60.00
TOTAL $ •2-.255.00"
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enrouta, etc.)
Authorized POV or taxi between residence, common carrier meeting site and return. Traveler must use Bureau cell phone for official business and personal calls while on government t ravel ; ! CujcXficJ^. QJta^uW-- ÙSìaì^^SI C O X ^ A - O u x ^ s v u ^ e i f ^ T t , Authorized actual expen&e for lodging i f necessary. v ^ V) Lodging - $181 M&IE - $104 prorated to 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) {AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTINKpmCIAL SipNATURE (Office Chief) DATE
6/13/2005 ROOM NO.
702-22 TEL NO.
4-1496 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
DATE
DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office. Accounting Division, Budget Division, and
A-ltOleC
n E n FORM 93)5 D C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
(Yrf)7&D (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER ~
05-EG-021 NAME OF TRAVELER
Curtis, David
COMPONENT (Office and Division)
Office of Engraving
COST CENTER
320000
APPROP.
20x4502 PURPOSE OF TRAVEL
To recalibrate the NEXIS Inspection System; Reprogram and add updated bldens for inspection of the Nex Gen $50 Notes. USE OF/THE GOVERNMENT
T R A V E L C H A R G E C A R D I S
SANDATORY (Attach a copy of approved training request and brochure if
DATES OF TRAVEL BEGINNING ON OR ABOUT
8/15/2005
ENDING ON OR ABOUT
8/19/2005 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C. (BWI) TO: Fort Worth, Texas RETURN: Washington, D. C.
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed I ~ n n n n $4Q/day) ! S 200.00
ESTIMATED cjpST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—| Determined to be more 1—1 advantageous to Govt.
For traveler's own con-[ j venience NOT TO EXCEED
cost of common carrier • • E • Ìi • 40.500$
|—| Determined to be more 1—1 advantageous to Govt.
For traveler's own con-[ j venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION $
RENTAL CAR $
MISCELLANEOUS $
TELEPHONE CALLS $
TOTAL Î
.00
267.00
/183.00
125.00
$ 1,153.00
Authorized POV or taxi between residence, common carrier and return. Traveler must use Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation. (Budget) Seat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE $43 prorated to 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING^ îFJCIAL SIQNATURf (Oj KfcaXWef) DATE ROOM NO. TEL NO.
GjT7Ì AcnA* ewer 8/9/2005 702-22A 4-1494 FISCAL CERTIFICATION
This request has been reviewed for compliance regulations. Funds are available to defray travel specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM fdr DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division Division, and Traveler.
Vico FORM 9315 oCr REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
O S AUTHORIZATION NUMBER
05-EG-022 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
Curtis, David Office of Engraving 320000 20 x 4502 PURPOSE OF TRAVEL
To adjust NEXIS tolerance for recent changes to Nex Gen $ 10 design.
(Attach a copy of approved framing request and brochure if travel unrelated to training)
|~1 ACTUAL I
U S E O F T H E G O V E R N M E N T ^TRAVEL CHARGE CARD IS
M a n d a t o r y FORL^NG.RENTALCARS,
DATES OF TRAVEL BEGINNING ON OR ABOUT
9/14/2005
ENDING ON OR ABOUT
9/16/2005 PER DIEM
KNot to exceed $ 139.00 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORCEi )
aL EXPENSE ADVANCE REQUITED
ATM Withdrawal (Not to exceed $40ttay)
ESTIMATED
FROM: Washingotn, D. C. (BWI) TO: Fort Worth, Texas RETURN : Washington, D. C.
\
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE IRATE PER
MILE r - | Determined to be more '—' advantageous to Govt
For traveler's own con-|~1 venience NOT TO EXCEED
cost of common carrier • • • IS • 40.500
r - | Determined to be more '—' advantageous to Govt
For traveler's own con-|~1 venience NOT TO EXCEED
cost of common carrier
PER DIEM $
TRANSPORTATION $
RENTAL CAR $
MISCELLANEOUS $
TELEPHONE CALLS $
TOTAL $
300.00
267.00
110.00
75.00
752.00
SPECIAL PROVISIONS/REMARKS (Justify non-coniract carrier, business dass travel, foreign travel, telephone cats, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized POV or taxi beween residence, common carrier and return. Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation (Advantage) Seat belts must be worn by driver and front seat passenger. Lodging $96 - M&IE prorated to 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
. RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) / f f / / / . / / * J f . DATE ROOM NO. TEL NO.
Mark Pipkin, Acting Chief ' w W * * ^ / 8/30/2005 702-22A 4-1496 FISCAL CERTIFICATION
_ , . . . . , . ... , AUTHORIZED SIGNATURE This request has been reviewed for compliance with regulations. Funds are available to defray travel cqsts specified above.
3 ! Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
DATE
DATE
rGRM 9315 Ç3V. 6-39 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
JUDITH DIAZ-MYERS ( G r o u p T r a v e l ) • - .. • - • -
INDEX NUMBER
05-0522 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
JUDITH DIAZ-MYERS ( G r o u p T r a v e l ) • - .. • - • -
AUTHORIZATION NUMBER
Ö5-OD-023 NAME OF TRAVELER
FERGUSON, Thomas A. (PLUS attached listing)
COMPONENT (Office and Division)
Office of the Director
COST CENTER
100000
APPROP.
20 x 4502 PURPOSE OF TRAVEL
GROUP TRAVEL AUTHORIZATION
To participate in the Department of Treasury's Continuity of Operations Plan (COOP) activities in Martinsburg, W V as part of the BEP Executive Response Team for Forward Challenge 05.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
5/18/2004
ENDING ON OR ABOUT
5/18/2004
| ~1 ACTUAL EXPENSE
£<j] PER DIEM
(Not to exceed S
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed S40/day) 80.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Residence)
TO: Martinsburg, WV
RETURN: Washington, DC (Residence)
iäißl ESTIMATED COST
OF THE GOVERNMENT TRAVEL CHARGE CARD IS
FOR LODGING, RENTAL CARS, ATM, ETC.
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more •—" advantageous to Gov't.
For traveler's own con-g j venience NOT TO EXCEED
cost of common carrier • • • • • S3 184.00 0.405
r ~ | Determined to be more •—" advantageous to Gov't.
For traveler's own con-g j venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
0 . 0 0
975.00
0 . 0 0
325.00
0 . 0 0
1,300.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
All travelers are authorized to use a POV^to and from the TDY. Actual mileage driven will be reimbursed at $.405 per mile. NTE the cost of the common carrier. Passengers in a POV will not be reimbursed mileage. Seat belts must be worn at ail times. Travelers are authorized official business calls. Personal calls are not authorized for same day travel. Employees with a government issued cell phone (blackberry) must use celi phone while on travel. Per Diem is not authorized for same day travel. Travelers will be reimbursed upon the filing of an SF-1012, Travel Voucher.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) t / ) ! / DATE ROOM NO. TEL. NO.
Larry R. Felix, Deputy Director / ^ e ^ d — S - 1 1 2 - M 202-874-2016
This request has been reviewed for compliance with regulations. Funds are available to defray travel coete specified above. / \ \
z Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
ATTACHMENT TO GROUP TRAVEL - TA# 05-0522
NAME INDEX NUMBER COST CENTER
Choy, Edmund 05-0522 B 100000
Clarke, Lenore 05-0522 C 100000
Diaz-Myers, Judith 05-0522 D 100000
Dvoroznak, Michael 05-0522 E 100000
Felix, Larry 05-0522 F 100000
Haley, Dawn 05-0522 G 100000
Lindsey, David 05-0522 H 100000
Regone, Kit 05-0522 J 100000
Scherer, Robert 05-0522 K 100000
Taub, Joel 05-0522 L 100000
Trass, Deidre 05-0522 M 100000
Washington, Nichole 05-0522 N 100000
TOTAL ESTIMATED COST BREAKDOWN
PER EMPLOYEE X13 SUBTOTALS
Per Diem Transportation Miscellaneous Personal Phone Calls
$ 0.00 Idg + $0.00 m&ie $ 0.00 $75.00 x 13 (184 miles rtx$.405) $ 975.00 $25.00x13 $ 325.00 $ 0 . 0 0 x 1 3 $ 0.00
TOTAL $122.00x13 $1,300.00
Vico FORM 9315 oCR REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
CSM «OST (REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05-DR-007 NAME OF TRAVELER
JUDITH DIAZMYERS
COMPONENT (Office and Division)
ASSOCIATE DIRECTOR (TECHNOLOGY)
COST CENTER
400000
APPROP.
20 x 4502 PURPOSE OF TRAVEL
FOR THE NEX-GEN $10 TESTING AND EVALUATION
(Attach a copy of approved training request and brochure if tmvel is related toytfaining)
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY LODGING, RENTAL CARS, " ATM. ETC.
DATES OF TRAVEL BEGINNING ON OR ABOUT
6/14/2005
ENDING ON OR ABOUT
6/16/2005
| ~ | ACTUAL EXPENSE
I PER DIEM
(Not to excaeq $ 139.00
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day)
1 \
120.Ç
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: flBAOAI'T ITATIOlTAL V \ | .-^fan., T)C-
TO: DALLAS', FORT WORTH T tf
AND RETURN'- V/asW..^C3tv<T>C_
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropri àfë-bexes)—
300.00
396.00
100.00
C O M M E R C I A L GOVT. OWNED RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r " | Determined to be more
advantageous to Govt. TOTAL $ 796.40
• H • • • • 40.500<1 For traveler's own con-
[ J venience NOT TO EXCEED cost of common carrier
SPECIAL PROVISIONS/REMARKS (Justly non-contract carrier, business dass travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized POV/Taxi to and from airport. Parking at Aiiport is authorized. •OHeiai3 calls arc authorized to include ono pergonal call per day OTE $5.00. M&IE will be prorated at 75% on the first and last day of travel. Lodging is estimated at $96.00 per night and M&IE is $43.00 per day. Seat belts are required at all times while on travel.
For mote information, please contact Mary Mosby @ 4-2008.
"IrcvjeVr xmas-V U ^ T W « ^ "\&Su£<l cell p W e L ibWcjcWry^ ^ r ol\ bus\«v^s
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUE
Judith I irector (Technology) FISCAL CERTIFICATION
This request has been reviewed for compliance .. regulations. Funds are available to defray t rave l^cos^ specified above.
/ { Authority is granted to perform travel and to incur such . expenses as prescribed above.
SIGNATURE (^B-.j ifcof Eng. and Prtg., or other delegated official)
öqtSs A. iiefgflSön, Director ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
D E N FORM 9315 . B C R " ^ R E V . 6 - 9 9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0 5 - 0 3 8 7 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05PD-009 NAME OF TRAVELER
John Hallock
COMPONENT (Office and Division)
Product Development Center
COST CENTER
420000
APPROP.
20x4502 PURPOSE OF TRAVEL
, to meet1
(Attach
,, their research personnel to discuss their adv ij/wiuug resistance, and their soiling test The méètingls schedììled for all day uu
OF T H E ^ ^ l S
copy of approved training request and brochuri if travel is related to training) TLnraNG, ' ^ ^ DATES OF T R A V a f f l ACTUAL
i ON OR ABOUT [ENDING ON OR ABOUT i —1
\ BEGINNING ON OR ABOUT
2/7/2005 /
2/8/2005 ,, <r ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
.From: Wuuliiu^lon, DC- 1 To: Albany, NY via Dalton, MA (Pittsficld)\ and lutm'ii \
^ V A s ^ e U , K A (Vv<v. A A W / ,
, \ M/~ir
f ~ ) ACTUAL EXPENSE
| g | PER DIEM
(Not to exceeds 1 2 9 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Notts exceed $40/day) / 80.00
ESTIMATED COST
PER DIEM -1 -51 .00
TRANSPORTATION^Y53 Û ^ $ 4 8 1 . 0 0 —
¡in ni i -•*40AAT RENTAL CAR ^ \ \ \
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r-| Determined to be more '—' advantageous to Govt.
TOTAL
• • • • • 37.500 For traveler's own con-
• venience NOT TO EXCEED cost of common carrier
60.00
10.00
- 3 4 2 . 0 Q
4 485.ß0
SPECIAL PROVISIONS/REMARKS (Justify norvcontract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroutB, etc.)
Authorized to use POV/Taxi to and from airport. Airport parking is authorized. Authorized to make official calls, person^} calls NTE $5.00 per day. Authorized rental car, seat belt must be seea-Wer rv Wrjuc.^..
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office CNelL _ _
Kalyan Maitra, Chief, PDC " T y - ^ - -DATE
t/z&[os~ ROOM NO.
639-14 TEL. NO.
874-2052 FISCAL CERTIFICATION
This request has been reviewed for compliance with / regulations. Funds are available to defray travel cost fery) specified above. y A \ \
AU rHORIZEL) SIGNATURE DATE
( v A / - ô f C ) ^ P R O V I N G OFFICIAL (/^S
Authority is granted to perform travel and to incur such ' expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and JWg., or othdt delegated!
Lenore Clarke, Acting AD, T e ^ u f e w ^
sffrciaD DATi
I / ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
B C D FORM 9315 D C R REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO SEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
AUTHORIZATION
05ST-033
NUMBER
NAME OF TRAVELER COMPONENT (Office and Diviston) COST CENTER APPROP.
HALLOCK JOHN S. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Technical Working Group to meet with HP and Digimark USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
^ — " M A N D A T O R Y FOR LODGING, RENTAL CARS,
(Attach a copy of approved training request and brochure if travel is related to training) 'ATM. ETC. / ADVANCE REQUESTED / DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/10/2005
ENDING ON OR ABOUT
7/15/2005
H ACTUAL EXPENSE
R I PER DIEM/ 93 /43 (Not exceeds 136.00
ATM Withdrawal (Not to exceed ] $40/day) 1 $ 240.00/
/ ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORPgR) I
FROM: Washington, DC (DULLES) via Portland OR
TO: S e a s e ^ M ^ ^ o r f - U t J f i f , Q £ . .
and return to Washington, DC
ESTIMATED
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE R - | Determined to be more '—' advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • m • • a P 40.5<?
R - | Determined to be more '—' advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
702.00
419.00
0.00 60.00
$ 0.00 $ 1,181.00
SPECIAL PROVISIONS/REMARKS (Justly non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport i f needed.
Mr. Hallock wil l be a passenger in Mr. Stone's rental car. AJ1 front seat passengers must wear seat belts.
Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel.
Lodging $93/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
" 7 -
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie T ^ i C T ^ W ^ (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office Chief) /
Robert G. Stone, Chief, OST j / Q
OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL ROOM NO:
732-A Staff Dir. q y ntote TEL NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel cos^ specified above.
AUTHORIZED SIGNATURE DATE
' J ^ J / ' ^ P R O V I N G OFFICIAL ( / J ¡/
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and Prtg., o/öwer dWaSatedèfficia 0
Larry Felix, Deputy Director,
DATE
ROUTING: Forward total collation to Financial Services Cfiv., OFM for processing.
. n e t s FORM9315 D C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER /
05-òr^Q AUTHORIZATION NUMBER
05ST-036 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
HALLOCK JOHN S. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend meeting with HP and Digimarc on hardware.
(Attach a copy of approved training request and brochure if travel is iplated to training)
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
" " ^ M A N D A T O R Y POR tODGING, RENTAL CARS,
\ ATM, ETC.
DATES OF TRAVEL BEGINNING ON OR ABOUT
8/22/2005
ENDING ON OR ABOUT
8/24/2005
ACTUAL^EXPENSE
g|PERDIEM 7 0 / 4 3 (Nof to exceed $ 1 1 3 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) / $
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI)
TO: Boise, ID
and return to Washington, DC
ESTIMATED
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I—1 Determined to be more
» advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • El • • D • 4 0 . 5 ç
I—1 Determined to be more » advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
467.00
0.00 60.00
0.00 "795.00
#775". c?0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business dass travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport i f needed. Mr. Hallock wi l l be a passenger in Mr. Stone's rental car. A l l front seat passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $70/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie (AUTHORIZED SIGNATURE)
FFIQAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above.
TEL. NO.
202/874/3374
m Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div, OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
T .
G G P F O R M 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0^0767 AUTHORIZATION NUMBER
05ST-038 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTS? APPROP.
HALLOCK, JOHN S. Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL
Technical Working Group to meet with HP and Digimarc.
(Attach a c o p y of approved training request a n d brochure if travels related to training)
â t s s s w WNDATORY
T DATES OF TRAVEL BEGINNING ON OR ABOUT
9/12/2005
ENDING ON OR ABOUT
9/16/2005
I""*! AQRJAL EXPENSE
BIÁoiem 9 3 / 4 3 (Not to exceed $ 136.00
ADVANCE RE<
ATM Withdrawal (Not to exceed $40/day) 200.00
mNERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL OFfDER)
FROM: Washington, DC (Dulles) via Denver, CO
TO: Portland, OR
and return to Washington, DC
ESTIMATED c
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more '—' advantageous to Govt
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier • I S • • D •
4 0 . 5 Ç
r ~ | Determined to be more '—' advantageous to Govt
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR .
MISCELLANEOUS
HONE CALLS
TOTAL
566,
429.00
6 0 . 0 0
0 . 0 0
$ 1,055.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi attemporary duly station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport i f needed. Mr. John Hallock will be a passenger in Mr. Stone's rental car. A l l front seat passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $93/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie (AUTHORIZED SIGNATURE)
BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
»X. ^ T'tM/os REQUESTING OFFICIAL SIGNATURE (Office Chj
Robert G. Stone, Chief, OST Staff Dir ROOM NO.
732-A TEL NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM tor processing DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Divi:
DATE
Prtg/or other delegated official)
regtof-BQr
Budget Division, and Traveler.
DATE
BEP FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER . (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBEFT
05ST-001 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology
UUS1 CfcNItN
107400
APPROP.
20x4502 PURPOSE OF TRAVEL
To attend meeting with the Project Review Group in Brussels. USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY FOR LODGING, RENTAL CARS,
ATM ETC (Attach a copy of approved training request and brochure if travel is related to training) '
DATES OF TRAVEL 153 ACTUAL EXPENSE > ADVANCE REQUESTED BEGINNING ON OR ABOUT
10/23/2004
ENDING ON OR ABOUT
10/27/2004 f i PER DIEM
(Not to exceed $
m m-t f138.00 103,50-
) ATM Withdrawal (Not to exceed $40/day) $ 600.00
ITINERARY (POINT OF ORIGIN TO DESn NATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (DULLES)
TO: Brussels, Belgium
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—1 Determined to be more
* advantageous to GoVt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier • l£3 • • • •
3 7 . 5 4 :
|—1 Determined to be more * advantageous to GoVt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
PER DIEM $ 1,272.00
TRANSPORTATION $ . 690.00
RENTAL CAR $ 0 . 0 0
MISCELLANEOUS $ 200.00
TELEPHONE CALLS $ 50.00
TOTAL $ 2,212.00
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport i f needed.
Special conveyance in and around TDY is authorized if necessary.
Authorized telephone calls for official business, including one peersonal call NTE $10/day.
Actual expense for lodging is authorized NTE 150%, due to lodging arrangements made by the NBB
M&EE NTE $138/day. M&IE is 75% (103.50) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie (AUTHORIZED SIGNATURE)
SPACES
7 7 MMENDATION AND APPROVAL OF TRAVEL
REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Mil, [DATE ROOM NO.
732-A ITEL NO.
202-874-3374 t FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel specified above
Authority is granted to perform travel and to incur such expenses as prescribed above. •
ROUTING: Fotward total collation to Financial Sen/ices Div., OFM for flroce^B{£*" DISTRIBUTION: Provideonecopytoeachofthefollowing: Originating Office, Accounting Division, I t Division, and Traveler.
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INQBCNUMBSÎ Pv Ä
AUTHORIZATION NUMBER
05ST-003 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTS? APPROP.
STONE, ROBERT G. Office óf Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend the Project Review and Plenary meeting THE GOVERNMENT TRAVEL CHARGE CARD IS
^ MANDATORY FOR LODGING, RENTAL CARS
ATM, ETC (Attach a copy of approved training request and brochure if travel is related to training) '
DATES OF TRAVEL BEGINNING ON OR ABOUT
11/15/2004
ENDING ON OR ABOUT
11/19/2004
m ACTUAL EXPENSE
• PERDIEM a s 3 / ^ 3 ^ 2 0 / 1 3 0 . 5 0 (Not to exceed $ )
ADVANCE REQUESTED
ATM Withdrawal (Notte exceed $40/day) 600.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (DULLES)
TO: Basel, Switzerland
and return to Washington, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
1 , 2 8 1 . 0 0
1,725.00
0.00 200.00
50.00 COMMERCIAL GOVT. OWNED RENTAL
CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ l Determined to be more '—' advantageous to Govt.
TOTAL $ 3,256.00
• • • • • • 3 7 .
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
Authorized to use taxi, limo, or POV to airport and return, Authorized parking at airport i f needed.
Special conveyance in and around TDY is authorized i f necessary.
Authorized telephone calls for official business, including one personal call NTE $10/day.
Actual expense for lodging is authorized NTE 150%, due to lodging arrangements made by B.I.S.
L ó à / w ) Q ^ j e v v A c c M ^ ^ i d r y K \ 4 S f c ^ $ 1 3 6 ^ - ( k x ^ e ^ c & p t w U ^ p A ^ u x W
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie (AUTHORIZED SIGNATURE)
MMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST
This request has been reviewed for compliance with regulations. Funds are available to defray t rave l ' specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
ROOM NO.
732-A ITEL. NO.
202-874-3374
DATE
DATE
ZS.
' n e ê FORM 9315 B C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER . (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05ST-0Ó6 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
TO MEET WITH THE CENTRAL BANK OF COUNTERFEIT DETERRANCE AND THE TECHNICAL WORKING GROUP IN FRANKFURT.
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY (Attach a copy of approved training request and brochure if travel is related to training) FOR LODGING. RENTAI f ìAqg
DATES OF TRAVEL BEGINNING ON OR ABOUT
11/28/2004
ENDING ON OR ABOUT
12/2/2004
I ACTUAL EXPENSE 232/q<f / i l f t f i ™ , E T C
• PERD,EM • ' / » !
(Notto exceeds
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 420.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, DC (DULLES)
TO: FRANKFURT, GERMANY
AND RETURN TO WASHINGTON, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED RENTAL CAR
PR IVATELY O W N ED VEHICLE
BUS AIR UNS!
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more '—' advantageous to Govt.
TOTAL
• H • • • • 37.5C For traveler's own con-
£ ] venience NOT TO EXCEED cost of common carrier
$ 1,1(80.00
$ 943.00 '$
$ s
JB
230.00
50.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, tentai car, use of taxi at temporary dirty station, annual leave enroute, etc.)
AUTHORIZED TO? USE TAXI, LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT.
SPECIAL CONVEYANCE IN AND AROUND TDY IS AUTHORIZED IF NECESSARY.
AUTHORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALL NTE S10/DAY.
ACTUAL EXPENSE FOR LODGING IS AUTHORIZED IF NECESSARY, NTE 300%, DUE TO PRE-ARRANGED HOTEL BY (ICDC)
M&IE NTE S95/DAY. M&IE IS PRORATED 75% ON FIRST AND LAST DAY OF TRAVEL^? / ¿èj
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P r e p a r e d by A n n i e ^ g F ^ ' P ^ M f ' (AUTHORIZEDSIGNATURE)
SPACES BELpW £OR pFFIC|$_ RECO$d£NDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) / { j / f J£- s j j i J „ DATE I ì l i
ROBERT G. STONE, CHIEF, OST / / Û T ^ /C ' ' / 7 / / 7 ROOM NO. TEL NO.
732-A 202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance witte \ , regulations. Funds are available to defray travel dosttW K» specified above. A ö \ W W
AUTHORIZED SIGNATURE DATE
J ^ - J P f ^ V I N G O^FICÎÂL l / ^ J
Authority is granted to perform travel and to incur such I expenses as prescribed above.
SIGNATURE/AD., Bur. oSEng. and Prtg., or gmeraelegatBd official)
T g i ^ S A^SfcfitJSON, DIRECTOR
DATE ,
^
ROUTING: Forward total collation to Rnancial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget 13vision, and Traveler.
Q E Q F O R M 9315 D E R REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
AÌTÌÌÒRIZATION NUMBER
05ST-009 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend the Hardware Detector meeting at HP with Central BanJcCeanterfeit Deterrance Group
(Attach a copy of approved training request and brochure ; travel is related to training)
NOP OF THE GOVERNMENT, TRAVEL CHARGE C ^ L S
MANDATORY FOR LODGING, RENTAL CARS,
ATM,ETC£
DATES OF TRAVEL BEGINNING ON OR ABOUT
1/9/2005
ENDING ON OR ABOUT
1/12/2005
I ACTUAL EXPENSE 67/39: Lake Oswego
IHPERDIEM 7 0 / 4 3 : B O I I D
(Nottoexceed$ ) l
ADVANC^ REQUESTED
I \ ATM Withdrawal (Not to eicekl $40/day) ; \ $ 160.00
/ ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAI ORDER)
FROM: Washington, DC (Dulles) via Portland, OE TO: Lake Oswego, OR (Clackamas County) — sjc\ - ! / o
TO: Boise, I D - '/io - Vt z. and return to Washington, DC (BWI)
ESTIMATED C Ò S ^
MODE OF TRAVEL (Place "X" in ap'propriatefeoxës)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r - | Determined to be more
' advantageous to Govt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier • IHI • • IEI • 3 7 . 5 c
r - | Determined to be more ' advantageous to Govt.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
355.00
538.00
1 1 8 . 0 0
105.00
• J ^ l J l . O O •
, I 3 ( c . 0 0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business dass travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport i f needed.
Authorized rental car in Portland, OR and Boise, ID; Portland/rental car /$23/day; Boise/rental $30/day.
Authorized telephone calls for official business, including one personal call NTE $5/day.
Lodging: Lake Oswego, OR $67/day; M&IE NTE $39/day.
Lodging: Boise, ID $70/day; M&IE NTE $43/day. M&IE is prorated 75% on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T r ^ f f C T - ^ H E D ) (AUTHORIZED SIGNATURE)
SPACES jjELOyV FOR OFFiqiAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST DATE , iz/Mjotj ROOM NO.
732-A TEL. NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs\ t \ specified above. 0 \ V
AUTHORIZED SIGNATURE . .j, DATE
i /ûJ.-Oû/éV ^ A\ }J A P ß R b $ N G O F F I C i y / / „ ( / y 1 f / ' Jv
Authority is granted to perform travel and to incur such expenses as prescribed above.
S I G N A T U R E ^ W g . , orothercje^ptedofficial)
Thomas X. FerguswZ Dii-éctor I
DATE
\x. - • • 1 7 / - V
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
Vico FORM 9315 oCR R E V . 6 - 9 9
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
05- OdLÙS (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05ST-012 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
OFFICE OF SECURITIES TECHNOLOGY
COST CENTER
107400
APPROP.
2 0 x 4 5 0 2 PURPOSE OF TRAVEL
TECHNICAL WORKING GROUP TO MEET WITH THE CENTRAL B A N I ^ g f g p ^ f t g ^ J g ^ j ^ j ^ R A N C E IN FRANKFURT TRAVEL CHARGE CARD IS
MANDATORY (Attach a copy of approved training request and brochure if travel is related to training) LODGING, RENTAL CARS. '•••• "*" 111 1 1 ' "•• 1 1 •"•••""•' 1 1 1 ATTlJI I ' !••••»••• .1111—1 n. I » . . I I I A T M , fciG. DATES OF TRAVEL BEGINNING ON OR ABOUT
1/31/2005
ENDING ON OR ABOUT
2/5/2005
1X1 ACTUAL EXPENSE
• PERDIEM 2 3 3 / 9 9
(Notto exceeds
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 540.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, DC (DULLES)
TO: FRANKFURT, GERMANY
AND RETURN TO WASHINGTON, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
. cost of common carrier • • • • • 37.5C
r ~ | Determined to be more '—' advantageous to Govt.
For traveler's own con-• venience NOT TO EXCEED
. cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 1,477.00 $
1,093.00
200.00
60.00
$ 2,830.00
SPECIAL PROVISIONS/REMARKS (Justify norvcontract carrier, business class travel, foreign travel, telephone caUs, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
AUTHORIZED TO USE T A X I , LIMO, OR POV TO AIRPORT AND RETURN. AUTHORIZED PARKING AT AIRPORT IF NEEDED.
SPECIAL CONVEYANCE IN AND AROUND TDY IS AUTHORIZED IF NECESSARY.
AUTHORIZED TELEPHONE CALLS FOR OFFICIAL BUSINESS, INCLUDING ONE PERSONAL CALL NTE S10/DAY.
ACTUAL EXPENSE FOR LODGING IS AUTHORIZED IF NECESSARY, NTE 300%, DUE TO PRE-ARRANGED HOTEL BY (ECB)
M&IE NTE $99/DAY. M&IE IS PRORATED 75% ON FIRST AND LAST DAY OF TRAVEL.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P r e p a r e d b y A n n i e (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) S / / J l / l -— "Vwjcf ROOM NO. TEL. NO.
ROBERTG. STONE,CHIEF,OST f / Ù s ^ A t / "Vwjcf 732-A 202-874-3374 FISCAL« ^TIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel specified above.
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. (f Eng. slhcf Prig., or other delegated official)
LAiat?5®H§6!bEPUTY DIRECTOR
DATE
DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
Vico FORM 9315 oCR REV. 6 - 9 9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
nt-aa™ AUTHORIZATION NUMBER"
05ST-013 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrance to meet with HP/Digimarc on hardware. ^ ^ ^ _ —
(Attach a copy of approved training request and brochure if travel is related to training)
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
\ MANDATORY FOR LODGING, RENTAL CARS,
-ATM SFGr DATES OF TRAVEL BEGINNING ON OR ABOUT
2/14/2005
ENDING ON OR ABOUT
2/16/2005
| ~ 1 ACTUAL EXPENSE
gJPERDIEM/ ' 129/51/ I (Nottoqxceed$ 180.00 ) j
ADVANCE REQUESTED
ATM Withdrawal (Not to ex. S40/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI)
TO: San Deigo, CA
and return to Washington, DC (BWI)
V \
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r - | Determined to be mote •—' advantageous to Govt.
For traveler's own con-[ 3 venience NOT TO EXCEED
cost of common earner • • • El •
3 7 . 5 4
r - | Determined to be mote •—' advantageous to Govt.
For traveler's own con-[ 3 venience NOT TO EXCEED
cost of common earner
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
386.00
347.00
73.00
105.00
15.00
926.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi attemporaiy duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport i f needed.
Authorized rental car. Rental car $27/day = $72.73.
A l l front seat passenger(s) must wear seat belts.
Authorized telephone calls for official business, including one personal call NTE $5/day.
Lodging NTE $129/day; M&IE NTE $51/day. M&IE is 75% on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (AUTHORIZED SIGNATURE)
SPACES BELOW FOFj OFFICI^. RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) fl -J MM U /
Robert G. Stone, Chief, OST C DATE . / ROOM NO.
732-A TEL NO.
202/874/3374
i FISCAL CERTIFICATION
This request has been reviewed for compliance with \ regulations. Funds are available to defray travel cos\s y ) specified above. * vA
ÄU1 HOKJZhU SIGNATURE . DATE
J kV APß^q^/iNG OFFICIA^ jfj ( / J r-Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (/)£>., Bur. of Eng. ar#Wtg., orather delegated official) •SL . s^ysA—ya /J
Larry Feux7Dept3^4J>trector
DATE , . i
/v, (otr ROUTING: Forward total collation to Financial Services Div., OFM for processing. , - , DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
3» FORM 9316 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
( R E F E R T O BEP I N T R A N E T SITE, FOR A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER ( R E F E R T O BEP I N T R A N E T SITE, FOR A D D I T I O N A L I N F O R M A T I O N )
AUTHORIZATION NUMBER
05ST-021 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 X 4502 PURPOSE OF TRAVEL
Technical Working Group to meet with HP and Digimarc
(Attach a copy of approved training request and brochure if travel is related tqrfaining)
USE O F THE G O V E R N M E N T TRAVEL CHARGE CARD IS
MANDATORY FOR LODGING, RENTAL CARS,
ATM, ETC.
ADVANCE REQUEUED DATES OF TRAVEL BEGINNING ON OR ABOUT
4/18/2005
ENDING ON OR ABOUT
4/22/2005
NACTUAL EXPEW
N PER DIEM / 6 7 / 3 9 (Not to exceed S 106.00 )
i ATM Withdrawal (Not to exceed / / S40/day) ! S 120.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (DULLES) Via Portland, OR
TO: Lake Oswego, OR (Clackamas County)
and return to Washington, DC
ESTIMATED COST
\
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL
• AIR
LINER RAIL
COACH
•
GOV'T. OWNED OR LEASED
VEHICLE
• RENTAL
CAR
PRIVATELY OWNED VEHICLE
AUTO
• EST.
MILEAGE RATE PER
MILE
40.5<f=
• • Determined to be more advantageous to Gov't.
For traveler's own con-venience NOT TO EXCEED cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
44.00
-432.00
116.00
110.00
2 5 T »
1 1 M . O O
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport if needed.
Authorized rental car for official business. Rental car $18/day
Authorized telephone calls for official business, including personal calls 3
Lodging NTE $67/day; M&IE NTE $39/day, except when prorated 75% (29.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
by A n n i e Prepared (AUTHORIZED SIGNATURE)
^ SPACES E^LOW/OR O F F I C E RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Cbfef)
Robert G. Stone, Chief. OST FISCAL CERTIFICATION
DATE , .
Y7/Û5 ROOM NO.
732-A TEL. NO.
202/874/3374
This request has been reviewed for compliance v t e h X f ^ regulations. Funds are available to defray travel colsf t \ specified above. A A . \Y
AUTHORIZED SIGNATURE ¿¿7 DATE
^gpPROVING OFFICIAL f J ^ P / /' fl
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and Prtg., o^S&jfdelegfea racial)
Larry Felix, Deputy Dirçejs>r
DATE;
WT or DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division. Budget Division, and Traveler.
C C D FORM 9315 D t r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0 5 - 0 5 ^ 3 AUTHORIZATION NUMBER
05ST-023 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502
Central Bank of Counterfeit Deterrance Group to meet with Escrow Deposit of Deliverables
(Attach a copy of approved training request and brochure if travel is relatefMo training)
USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY FOR LODGING, RENTAL CARS,
ATM, ETC. DATES OF TRAVEL
BEGINNING ON OR ABOUT
6/7/2005
ENDING ON OR ABOUT
6/10/2005
I " ! ACTUAL EXPENSE
[X] PER DIEM / 6 7 / 3 9
(Not to/exœed $ 106.00
ADVANCE REQUESTED ' (
ATM Withdrawal (Not to exceed $40/day) 160.00 I
y ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles) via Portland, OR
TO: Lake Oswego, OR (Clackamas County)
and return to Washington, DC
ESTIMATED COST \
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—| Determined to be more •—' advantageous to Govt.
For traveler's own con-[~1 venience NOT TO EXCEED
cost of common carrier • B. • • H • 4 0 . 5 C
|—| Determined to be more •—' advantageous to Govt.
For traveler's own con-[~1 venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 338.00
$ 429.00
$ 87.00
$ 85.00
$ 0.00 939.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign trawl, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport i f needed.
Authorized rental car. Rental car $18/day (86.36).
Authorized to used Blackberry while on official businessmen fclUAVvvJLArd (Jw^l
Lodging $67/day; M&IE NTE $39/day. M&IE is prorated 75% (29.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie flj^^IgfiBffl (AUTHORIZED SIGNATURE)
SPACES BELOW FOR O/jFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G.Stone, Chief, OST taff Director! DATE , i ß/B/es-ROOM NO.
732-A
TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with \ j l regulations. Funds are available to defray travel costs \ ( J
-specified above. V W *
AUTHORIZED SIGNASTURE t Z P DATE
VsN A i \ ) APPROVING OFFICIAL / / / V I H j Authority is granted to perform travel and to incur such ^ expenses as prescribed above.
SIGNATURE (AD.. Bur. of Eng. and Prtg,, cr tttfer dalegaMd/6tfciali:
Larry Felix, Deputy Director, ^ \
DATE
s l b l / OS
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
S CD FORM 9315 Dur REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
M - 0 5 8 9 AUTHORIZATION NUMBER
05ST-025 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrance and P ro j e^ j ^ j e Industry T R A V E L C H A R G E C A R D i s ATM WITHDRAWAL IS LIMITED TO $250
MANDATORY IN ANY ONE DAY, $500 IN ANY SEVEN FOR LODG^G, R E N T A L C A R S . OAY PERIOD.
(Attach a copy of approved training request and brochure if travel isvèmtecf bi-training) DATES OF TRAVEL
8EGINNING ON OR ABOUT
6/12/2005
ENDING ON OR ABOUT
6/18/2005
g ] ACTUAL EXPENSE
n PER DIEM
jNot to exœed $ 1 8 9 / 1 6 9
ADVANCE REQUESTED
f t 1 Z û i ô 0 0
ATM Vkfthdrawal (Not to exœed + f . $40/day) S < 4 , 0 0 0 . 0 0 "
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI)
TO: Tokyo, Japan
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I—| Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • E<3 • • • • 40.050
I—| Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM 1
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
OÙ s »-2,04 A .00 '
6,171.00
0 . 0 0
200.00
70.00
•0,405.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract earner, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport for official business. Special conveyance in and around TDY is authorized, if necessary. I f Blackberry Services is riot available in the area , authorized telephone calls for official business, including one personal càil NTE 10/day Actual expense for lodging is authorized i f necessary, NTE 300%, due to pre-arranged hotel by Bank of Japan. M&IE NTE $169/day, which is prorated 75% (126.75) on first and last day of travel.
-Ciibv Jò
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie « C T W REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST
This request has been reviewed for compl iance wi th i / regulat ions. Funds are available to defray t ravel cos ts \ C P specif ied above. | y l ^ '
It A . __lROOMNO.
4 / 1 f ß S 732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
Author i ty is g ranted to perform travel and to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing, /y/ DISTRIBUTION: Provide one copy to each of the fallowing: Originating Office, AccoiriîÎng Division, Budget Division, and Traveler.
B E O FORM 9315 Ö C " REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
QS~o{ AUTHORIZATION HUMBBT
05ST-032 NAME OF TRAVELER COMPONENT (Office and Division) COST C&ITER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 2 0 x 4 5 0 2 PURPOSE OF TRAVEL
Technical Working Group to meet with HP and Digimark , ,oF OF THE GOVERNMENT S e L CHARGE CARD IS
MANDATORY -F0RT0B6WG, RENTAL CARS,
A W " " ETC. (Attach a copy of approved training request and brochure if travel is relatedio training)
DATES OF TRAVEL H ACTUAL EXPENSE ^
g PER DIEM / 9 3 / 4 3 1
(NotID EXCEEDS 1 3 6 . 0 0 ) /
ADVANCE REQUESTED / BEGINNING ON OR ABOUT
7/10/2005
ENDING ON OR ABOUT
7/15/2005
H ACTUAL EXPENSE ^
g PER DIEM / 9 3 / 4 3 1
(NotID EXCEEDS 1 3 6 . 0 0 ) /
ATM Withdrawal (Not to exceed / . , n n r , $40/davl $ i Z4U.UU
FROM: Washington, DC (DULLES) via Portland OR
TO: <P mtuii, OR P o r - H W , O ^
and return to Washington, DC
v
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE 1 Determined to be more
'—• advantageous to Govt
For traveler's own con-f"~l venience NOT TO EXCEED
cost of common carrier • E l • • S I • 4 0 . 5 ç
1 Determined to be more '—• advantageous to Govt
For traveler's own con-f"~l venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 702.00
$ 419.00
$ 224.00
$ 110.00
$ 0.00 $ 1,455.00
SPECIAL PROVISIONS/REMARKS (Jusjfy rwr>-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport i f needed. Aath.ofU.zm fiintat aaA. RtntaZ can. 31 /day.
Mr. John Hallock wi l l be a passenger in Mr. Stone's rental car. All front seat passengers must wear seat belts.
Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel.
Lodging $93/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie (AUTHORIZED SIGNATURE)
RECOMMENDATION AND APPROVAL OF TRAVEL ZZT
•x- U ^ / n / g / f s REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Staff Dir ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above. ( Y ^ . Â
AUTHORIZED SIGNATORE
* . /
DATE
u a ! A M O V I N G OFFICI /y f \ f d / A I j
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. ot Eng. aftd Qg^ggKüte les
Lany Felix, Deputy Öfrector, DO ^
IrtSoWciai
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
C C D FORM 9315 D C r * REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER /
Œ-07^2 AUTHORIZATION NUMB®
05ST-035 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securiti es Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend meeting with HP and Digimarc on hardware. 'tjSE OF THEGÖVERNMENT TRAVEL CHARGE CARD IS
MANDATOR^ F O R L O D G I N G , R E N T A L C A R S .
A T M . E T C . (Attach a copy of approved training request and brochure if travel is related to training) I
DATES OF TRAVEL BEGINNING ON OR ABOUT
8/22/2005
ENDING ON OR ABOUT
8/24/2005
Q ACTUAL EXPENSE
-•ER DIEM 7 0 / 4 3
(Not to exceed $ 113.00 / ADVANCE REQUESTED
ATM VWthdrawal (Not to exceed :. $40/day) I 1 2 0 . 0 0
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL O^DER)
FROM: Washington, DC (BWI) ESTIMATED COST
TO: Boise, ID
and return to Washington, DC \
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS' AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—| Determined to be more '—• advantageous to Govt.
For traveler's own con-[~"| venience NOT TO EXCEED
cost of common carrier • E I • • • 4 0 . 5 C
|—| Determined to be more '—• advantageous to Govt.
For traveler's own con-[~"| venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
• 2 0 8 . 0 0
467.00
103.00
85.00
0 . 0 0
3 s «"Sfti.UU
tfü # 9 o 3
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport if needed. Authorized rental car. Rental car $39/day. Mr. Hallock will be a passenger in Mr. Stone's rental car. All front seat passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $70/night M&IE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL Prepared by Annie (AUTHORIZED SIGNATURE;
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) / / J t) J IL/J ef* DATE, / _
Robert G.Stone, Chief, OST JOfW È S t a f f D i r . 7 / ¿ 7 . / & ROOM NO.
732-A TEL. NO.
202/874/3374 , FISCAL CERTIFICATION
. . . ,. ... t / (AUTHORIZED SIGNATURE Th is request has been reviewed for compl iance wi th 7 t ^ regulat ions. Funds are avai lable to defray travel costs 1* ft] y / / - P ^ f / . speci f ied above. J J t M J f e ^ ^ W W /
DATE
1 ' ' J C ' A ^ R O V i N G OFFICIAL ( / J \ (
SIGNATURE (AD.. Bur. of Eng. an8v^.^j?a<!cdSlerated^fficfal) Author i ty is granted to per form travel and to incur such \ \ Z , ' expenses as prescribed above. L a r r y p e l i X j d e p u t y D i r e c t o r - " " " ^
DATE
7 L 1 ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
FORM 8315 REV. 6-89 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
( R E F E R T O S E P I N T R A N E T SITE, F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER
fìS-076^ AUTHORIZATION NUMBS?
0 5 S T - 0 3 7 NAME OF TRAVELER COMPONENT (ORice and Division) COST CENTER APPROP-
STONE, ROBERT G. Office of Securities Technology 107400 2 0 x 4 5 0 2
Technical Working to meet with HP and Digimarc. 3 V - T R A V E L C
y
(Attach a copy of approved training request and brochure if travet is rotated to framing) DATES OF TRAVEL
[ " I ACTUAL EXPENSE \
HPERDIEM 9 3 / 4 3 ! (Notto exceeds 136.00 ) ;
ADVANCE REQUESTED BEGINNING ON OR ABOUT
9 /12 /2005
ENDING ON OR ABOUT
9 /16 /2005
[ " I ACTUAL EXPENSE \
HPERDIEM 9 3 / 4 3 ! (Notto exceeds 136.00 ) ;
ATM Withdrawal (Notto exceed _ „ _ SOTdavl S 2UU.UU
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles) Via Denver, CO
TO: Portland, OR and return to Washington, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place in appropriate boxes)
5 6 6 . 0 0
4 2 9 . 0 0
120.00
110.00
0.00 COMMERCIAL GOVT. OWNED RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE f—1 Determined to be more "—' advantageous to Govt
TOTAL s 1,225.00
• m • • • 4 0 . 5 « ?
For traveler's own con-• venlence NOT TO EXCEED
cost of common earner SPECIAL PROVISIONS/REMARKS (Justify norvcontract carrier, business class travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport Authorized parking at airport i f needed. Authorized rental car. Rental car $19/day. Mr. Hallock will be a passenger in Mr. Stone's rental car. A l l front seat passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $93/night M&EE NTE $43/day, except when prorated 75% (32.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL Prepared bv Annie ^ W m & W * (AUTHORIZEDSIGNATURE)
SPACES BELCftMFORC jflFjpiAL RECOMMENDATION ANQjAPPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) A J JJ J L\J
Robert G. Stone, Chief, OST ¿ * C / f U J fiL'jtj ^ S t a £ £ D i r . ^ ROOM NO. TEL NO.
732-A 202/874/3374 j FISCAL CERTIFICATION
This request has been reviewed for compliance with \ i Q regulations. Funds are available to defray travel costs, -A^ j . specified above. .
AUTHORIZED SIGNATURE s j DATE
T>" ^ - ^ f R O V I N G OFFICIAL
Authority is granted to perform travel and to incur such expenses as prescribed above.
SiGSiffUJ^E (AD., Bur^Ertg. and F^f, or «her delegated affidai)
ROUTING: Foiward total collation to Financial Services Div., OFM tor processing. — — — — — — — — — — — — — DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
S C D FORM 9315 Dur REV. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
OS- 0031 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
D5DR-002 NAME OF TRAVELER
T E D S T R A H A N
COMPONENT (Office and Division)
ASSOCIATE DIRECTOR (TECHNOLOGY)
COST CENTER
400000
APPROP.
2 0 x 4 5 0 2
PURPOSE OF TRAVEL TO-ATTEND THE 2004 (NAMA) NATIONAL EXPO CONFERENCE IN CHICAGO.
(Attach a copy of approved training request and brochure if travel is related to training)
U S E OF THE GOVERNMENT TRAVEL CHARGE CARD IS
MANDATORY FOR LODGING, RENTAL CARS,
ATM, ETC.
DATES OF TRAVEL BEG1NNING ON OR ABOUT
10/14/2004
I ~ | ACTUAL EXPENSE
PER DIEM W i j T I (Not to exceed $ 200 00
ENDING ON OR ABOUT
15 . 10/3^8/2004
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, D.C. (REGAN RATIONAL AIRPORT)
TO: CHICAGO, ILL.
AND RETURN TO WASHINGTON, D.C.
ADVANCE REQUESTED
ATM Withdrawal (Not to exceaS $ 7 ESTIMATED COST
#
MODE OF TRAVEL (PlacT^C'irflppiSpriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER MILE
r " 1 Determined to be mope 1—I advantageous to Govt.
D 8 • • • •
jQ.3fl--
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
mo. ex> %
$
173.00
•638-:S0
4 m^jßb
SPECIAL PROVISIONS/REMARKS (Justify norw»ntract carrier, business dass travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use POV/Taxi to and from airport. Parking at the airport is authorized. Official business calls are authorized to include oone personal call per day (NTE $5.00). Meals and incidentals are authorized @ $51.00 per day, proated on the first and last day of travel (75%). Lodging is authorized @ 149.00 per day. Taxes for hotel will be claimed as a miscellaneous expense. Seat belts must be worned at all times.
Prepared by Mary Mosby @ 4-2008
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief}
Ted Strahan, Assistant to Associate Director DATE
t°(ir/c>cf ROOM NO. TEL NO.
FISCAL CERTIFICATION
This request has been reviewed for compliance with \ . y regulations. Funds are available to defray travel c o j p t a y " specified above. y - j » |
AUTHORIZED SIGNATURE
/oÂÀf R Z ^PROVING OFFICIAL
Authority is granted to perform travel and to incur such * expenses as prescribed above.
" SIGRATyfiE^AD.. Buiyif Eng. and Prtg., o^6ther delegated official)
DiiSctor ROUTING: Forward total collation to Financial Services Div., OFM for processing, / y / DISTRIBUTION: Provide one copy to each of the fallowing: Originating Office, AccoiriîÎng Division, Budget Division, and Traveler.
DATE
{ S P P FORM9315 D T R REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
05-0395 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
05-DR-006 NAME OF TRAVELER
TEDSTRAHAN
COMPONENT (Office and Division)
ASSOCIATE DIRECTOR (TECHNOLOGY)
COST CENTER
400000
APPROP.
20 x 4502 PURPOSE OF TRAVEL
TO PARTICIPATE IN THE NAMA CONFERENCE IN SUPPORT OF THE REDESIGNED CURRENCY PUBLIC EDUCATION PROGRAM.
(Attach a copy of approved training request and brochure if travel tyrelated to training)
i . O P O F T H E G O V E H N M C I N I
TRAVEL CHARGE CARD IS
MANDATORY j o LODGING, RENTAL CARS, \ ATM, ETC.
DATES OF TRAVEL BEGINNING ON OR ABOUT
4/6/2005
ENDING ON OR ABOUT
4/8/2005
[""1 ACT. (L EXPENSE
PER EM \ 3 i 7 . l > Ì Z
(I I to exceed $ 165.00 )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed / , , n n A $40/day) 1$ 1ZÜ.UU
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, D.C. (REGAN NATIONAL)
TO:
ESTIMATED COI
LAS VEGAS, NV.
AND RETURN Î W f l S C
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE l ~ l Determined to be mors l""' advantageous to Govt.
For traveler's own con-[ ] venience NOT TO EXCEED
cost of common earner • h • • • •
l ~ l Determined to be mors l""' advantageous to Govt.
For traveler's own con-[ ] venience NOT TO EXCEED
cost of common earner
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
""352-00
45 L00
0.00
50.00
853.00
SPECIAL PROVISIONS/REMARKS (Justity non-contract canter, business dass travel, foreign travel, telephone calls, rental car, use of taxi et temporary duty station, annual leave en route, etc.)
AUTHORIZED TO USE POV/TAXI/LIMO TO AND FROM AIRPORT. AUTHORIZED TO PARK AT AIRPORT M&IE IS NTE $43.00 PER DAY AND WILL BE PRORATED 75% ON THE FIRST AND LAST DAY OF TRAVEL ($32.25) LODGING IS NTE ESTIMATED COST OF 122.00 PER DAY. ,
- ^ t f x w o W YV\.U.S"V ^ - e \ s s u o d c^QSL c ^ W i a ^ M c x j ^ qxQQO ,
PLEASE CONTACT MARY MOSBY FOR MORE INFORMATION @ 4-2008
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL _ (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SRâC^BE#OV^F(JB-QF=FICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office CNel) J / M A d / ^ / ^ X r f A A D A T E
TED STRAHAN, ASSISTANT TO THE A S ^ a A T E DIRECTOR (TECHNOLOGY) ROOM NO. TEL NO.
639-4PD 4-3074 FISCAL CERTIFICATION
This request has been reviewed for compliance with. / regulations. Funds are available to defray travel casta r Q specified above. U u A
AUTHORIZED SIGNATURE DATE
V V M P ^ ' /APPROVING OFFICIAL / j / /
Authority is granted to perform travel and to incur such 1 expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and «oCMf deleg^bd official)
LENORE CLARKE, Ä :T INGÄ) (TE^NÜ"LOGY) ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
hO O O CT)
FORM 8315 REV.6-S9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
Testing of new sensor on Federal Reserve Bank equipment.
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0(D-00\(C (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
06ST-Q03 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities Technology
COSTCENTB*
107400
APPROP.
20x4502
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL ACTUAL EXPENSE /
H « — (Not to exceed S 117.00 }
ADVANCE REQUESTH3 BEGINNING ON OR ABOUT
10/4/2005
ENDIMG ON OR ABOUT
10/7/2005
ACTUAL EXPENSE /
H « — (Not to exceed S 117.00 }
ATM Withdrawal (Not to exceed , , n l v . SWdavt S lOU.UU
FROM: Washington, DC ( residence )via POV
TO: Richmond, VA
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNS;
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE l - i Determined to be more '—' advantageous to Govt
For traveler's own con-P i venience NOT TO EXCEED
cost of common carrier • • o • • m 48.5Qtf
l - i Determined to be more '—' advantageous to Govt
For traveler's own con-P i venience NOT TO EXCEED
cost of common carrier
PER OtEM 1 •
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
<70
150.00
0 . 0 0
100.00
0 . 0 0
$ - 027 .68 " * " '
# G f r i . 0 0
SPECIAL PROVISIONS/REMARKS (Justify norhcontract carrier, business dsss travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enraute, etc.)
Authorized to use POV to Richmond, VA (TDY) and return.
Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $74/night; M&Œ NTE $f$day, except when prorated 75% on first and last day of travel. Authorized miscelaneous for vicinity parking and tolls, i f necessary. Mileage is approx. 300 miles RT.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie (AUTHORIZED SIGNATURE)
REQUESTING OliFtCtAL SIGNATURE (Office CWel)
Robert G. Stone, Chief, OST
. RECOMMENDATION AND APPROVAL OF TRAVEL
Staff Dir. -U DATE / ROOM NO.
732-A TEL N O
202/874/3374 FISCAL CERTIFICATION
[AUTHORIZED SIGNATURE-
This request has been reviewed for compliance with I « f regulations. Funds are available to defray travel costs^ I C " specified above. ri»
DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
" SIGNATURE (AD., Bur. of Eng. and Prtg.,^?
Larry Felix, Deputy D i ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
/¿> - ¿ I T
DATE 7 7
R F P FORM9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL U -1 REV. 6-99
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER"
06ST-038 NAME OF TRAVELER
CORNELL, DAVID W.
COMPONENT (Office and Division)
Office of Securities Technology
COSI CfcNIfcK
107400
APFKUK
20 x 4502 PURPOSE OF TRAVEL
T attend meeting at Federal Reserve Bank in Richmond, VA.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/24/2006
ENDING ON OR ABOUT
7/24/2006
I - ! ACTUAL EXPENSE
[~1 PER DIEM
(Not lo exceed S
No Per Diem )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 0.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (residence^ via Passenger
TO: Richmond, VA
and return to Washington, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
0.00
67.00
0.00
0.00
0.00 COMMERCIAL GOVT. OWNED RENTAL
CAR
PRIVATELY OWNED VEHICLE
RUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I - 1 Determined to be more L - ' advantageous to Gov't.
TOTAL $ 67.00
• • • • • (SI 4 4 . 5 ç For traveler's own con-venience NOT TO EXCEED cost of common carrier
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use POV from residence to Springfield, VA (Mr. Humphrey's residence) and return. Mr. Cornell will be a passenger in Mr. Humphrey's POV. All passengers must wear seat belts. No M&IE or personal calls are authorized for same day travel. Mileage is approx. 150 miles roundtrip.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T ^ m i 0 % S - W B D ) (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office Chief) /? J A / J J S) r r V -
Robert G.Stone, Chief, OST M Â ^ J f ^ M ^ ^ ^ ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
Th is request has been rev iewed for compl iance wi th regulat ions. Funds are avai lable to defray t ravel costs / , speci f ied above. h > \ ¡ y \ \ Q b
AUTHORIZED SIGNATURE . DATE
7 Lj/rfL ' ' 1 " APPROVING OFFICIAL j / ' /
Author i ty is granted to per form travel and to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Diu OFM fnr r
SIGNATURE (AD., Bur. of Eng. and Prtg,, tf oth^aaleg^fetf official)
L a r r y R . F e l i x , D i r e c t o r T / N j { / (
DATE / /
•7 ^ V>/ O C DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
R P P FORM9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL D C L REV. 6-99
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
êé-o^h AUTHORIZATION NUMBER
06ST-039
NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER
CORNELL, DAVID W. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To conduct production evaluation of potental counterfeit deterrent feature.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
8/14/2006
ENDING ON OR ABOUT
8/16/2006
Q ACTUAL EXPENSE
PER DIEM 8 3 / 4 4 (Not to exceed $ 1 2 7 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 120.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) via Manchester, NH
TO: Milford, NH ( H i l l s b o r o u g h County)
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r Determined to be more
advantageous to Gov't.
For traveler's own con-|(""1 venience NOT TO EXCEED .
cost of common carrier • E l • • IHI • 4 4 . 5 ç
r Determined to be more advantageous to Gov't.
For traveler's own con-|(""1 venience NOT TO EXCEED .
cost of common carrier
PER DIEM $ 276,00
TRANSPORTATION 172.00
RENTAL CAR $ 115.00
MISCELLANEOUS $ 85.00
TELEPHONE CALLS $ . 0.00
TOTAL $ . 648.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, limo, or POV to and from airport. Authorized parking at airport if needed. Authorized Rental Car. Rental car $25/day. Mr.Humphrey will be a passenger in Mr. Cornell's rental car. All passenger(s) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $83/night; M&IE NTE $44/day, except when prorated 75% (33.00) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREfGN TRAVEL
Prppared bv Annie fflgCTW . (AUTHORIZED SIGNATURE)
SPACES BELOW j;OR OFFICIAL RECOMMENDATION ANDf^PROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST f)s Staff Dir.;
1 / » / * ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are availabj^lo defray travel ggstg specified above. ^ L s D l % J ¿ f / T / ß t
AUTHORIZED SIGNATURE DATE
V / T , ^h/90 APPROVING OFFICIAL
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and
Larry R. Felix, Directo'
DATE
so 4 ROUTING: Forward total collation to Financial Services Div., OFM for processing. ' . J>-DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting ¡Division, Budget Division, and Traveler.
9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
PURPOSE OF TRAVEL
To conduct production evaluation of potential conterfeit deterrent feature.
(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
it £ 1/ AUTHORIZATION NUMBER
06ST-045
NAME OF TRAVELER COMPONENT (Office and Division)
CORNELL, DAVID W. Office of Securities Technology 107400 20 x 4502
? a copy of approved training request and brochure if travel is related to training) OATES OF TRAVEL
BEGINNING ON OR ABOUT
8/29/2006
ENDING ON OR ABOUT
8/31/2006 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) via Albany, NY
TO: (Pittsfield), Dalton, MA
and return to Washington, DC
Q ACTUAL EXPENSE
g PERD,EM . 1 0 7 / 5 9
(Not to exceed $ 1 6 6 . 0 / ) L
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE ( - 1 Determined to be more
•* advantageous to Gov't.
For traveler's own con-Q venlence NOT TO EXCEED
cost of common carrier • El • • • 0 4 4 . 5 ç
( - 1 Determined to be more •* advantageous to Gov't.
For traveler's own con-Q venlence NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Vi/ithdrawal (Not to exceed $40/day)
ESTIMATED COST
120.00
PER DIEM $ 362-.00
TRANSPORTATION 158.00
RENTAL CAR S 0 . 0 0
MISCELLANEOUS $ 60.00
TELEPHONE CALLS $ 0 . 0 0
TOTAL s _ 580.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi, litno, or POV to and from airport. Authorized parking at airport if needed. Mr. Cornell will be a passenger in Mr. Humphrey's rental car. All passenger(s) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $107/night M&IE NTE $59/day, except when prorated 75% (44.25) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie
This request has been reviewed for compliance with regulations. Funds are available.tcrdefray travel*costs , specified above. . ¿ f L j f i f l j . . ¿ C / ^ i i M
Authority is granted to perform travel and to Incur such expenses as prescribed above.
NATURE (AD., Bur. of Eng. and Prt
Larry R. Felix, Director, ROUTING: Forward total collation to Financial Services Dlv., OFM for processing. DISTRIBUTION: Provide one copy to each of the following-. Originating Office, Accounting Division. Budget Division, and Traveler.
i B E B FORM 9315 B p s " REV.&S9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
e£'000(n (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
NAME OF TRAVELER
Curtis, David
COMPONENT (Office and Division)
Office of Engraving
COST CENTER
320000
APPROP.
20 x 4502 PURPOSE OF TRAVEL
To compare Hex Gen $10 final product security features to NEXIS inspection.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
10/3/2005
ENDING ON OR ABOUT
10/7/2005
ACTUAL EXPENSE
^ PER DIEM (Noi to exceed $ 139.00
ADVANCE REQUESTED
ATM VWhdrewel (Not to exceed MOMay) 200.00
ITINERARY (PCHNT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, D. C. (BWI) TO: Fort Worth, Texas RETURN: Washington, D. C.
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes) COMMERCIAL GOVT. OWNED
OR LEASED VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
I—l Determined to be more 1—1 advantageous to Govt.
For traveler's own con-{~1 venience NOT TO EXCEED
cost of common carrier • IS • • 12 • 48.500
I—l Determined to be more 1—1 advantageous to Govt.
For traveler's own con-{~1 venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
4 t > 5 V - 3 i w . r o
354.00
211.00
110.00
s - h f f i l ï ï -0 0
SPECIAL: PROVISIONS/REMARKS (Justify non-contract carrier, business dass travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enraute, etc.)
Authorized POVor taxi between residence, common carrier and return. Bureau cell phone for official business and personal calls while on government travel. Authorized rental car for transportation (Budget). Seat belts must be worn by driver and
Lodging for this travel government rate $89 - M&IE $43"prorated 75% on the first and last day of government travel.
APPROVAL FOR USE OF NON OONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL DATE
9/26/2005 ROOM NO.
702-22A TEL NO.
4-1494
This request has been reviewed for compliance with \ v regulations. Funds are available to defray travel costs^ v specified above. * ~
FISCAL CERTIFICATION
Authority is granted to perform travel and to incur such expenses as prescribed above.
DATE
bAtE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
!
B C D FORM9316 HC" RB/. 6-99
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER ¿
Jà-âh it) AUTkaRI&flON NUMBH*
06-DR-011
(Attach a copy of approved training requ&st and brochure if travel is related to training)
BEGINNING ON OR ABOUT1
10/15/2006
DATES OF TRAVEL ENDING ON OR ABOUT
P ACTUAL EXPENSE
10/20/2006 I PER DIEM
(NOtlQ9XC89d$ 372.00
ADVANCE REQUESTED
ATM Withdrawal (Not to sxçasd $40/day) 400.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C. (DULLES)
TO: MUNICH, GERMANY
RETURN: WASHINGTON, D.C.
MODE OF TRAVEL (Placa "X" ih appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r " l Determined to be mors
" advantageous to Gov't.
Portravelai's own con-r j venlence NOT TO EXCEED
cost of common carrier • El P o • r.f 0.445
r " l Determined to be mors " advantageous to Gov't.
Portravelai's own con-r j venlence NOT TO EXCEED
cost of common carrier
PER DIEM $ 1 .,686.00
TRANSPORTATION $ 877.80
RENTAL CAR - ' $
MISCELLANEOUS $ 200.00
TELEPHONE CALLS $
TOTAL $ 2,763.80
SPECIAL PROVISIONS/REMARKS (Justify non-confract oarrtar, business dass travel, foreign travel, telephone calls, rental ear. use of taxi at temporary duty station, annual leave enrouts, etc.)
Authorized taxi/pov to and from common earner. Parking @ airport is authorized. Hotel accommodation is estimated at $240 per night M&IE is $132.00 per day. Prorated at 75% on the first and last day of travel. ($44.25) Seat belts are required at all times while on travel.
Traveler MUST USE BEPcell phone while on travel. HOTEL: Messe Hotel, Eggenfeldner Strasse -10 Munich
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
/ " S f i f A 3 ^ BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (OFFICMJTEF) M LI ft J
Judith DiazMyers, Associate DjeSKtrxTe^Bl ROOM MO. ITELNO.
104-16M \ 1 FISCAL CERTIFICATION ' i
This request has beert reviewed for compliance with regulations. Funds ara available to defray travaTSosts specified above. '
JA^OREH^GNATURE (yp ' ' "'' DATE
( / / / " ' J APPROVING OFFICIAL / / / ' '
Authority is granted to perform travel and to incur such M A T U R E (AO.. AU, * EN* A N D ^ O * * ^ * * * * * * *
expenses as prescribed above. Larry R . Felix, Director C f c w V ROD riNti: Forward total collation to Financial Services Div.. OFM for Jrncessina A
DATE
ig -<3 i -oC
DISTRIBUTION; Provide one copy to each of the following: Originating Office. Accounting Division, Budget Division, and Traveler.
E S C O FORM 9315 B C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
Vio Yl 0^ AUTHORIZATION WMBER
06-DR-002 NAME OF TRAVELER COMPONENT (OfSoe and Division) COSI CSNIfcR APPROP.
JUDITH DIAZMYERS ASSOCIATE DIRECTOR (TECHNOLOGY) 400000 20 x 4502 PURPOSE OF TRAVEL
TO ATTEND THE NATIONAL ASSOCIATION OF HISPANIC FEDERAL EXECUTIVES (NAHFE) FOURTEENTH ANNUAL EXECUTIVE LEADERSHIP DEVELOPMENT & DIVERSITY TRAINING AND RECRUITING CONFERENCE.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
11/15/2005
ENDING ON OR ABOUT
11/18/2005
I ACTUAL EXPENSE
• PERD,EM M/Kd (Not to exceeds 143.00 / • * / )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 160.0C
ITINERARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C.
TO: SAN ANTONIO, TEXAS
AND RETURN: WASHINGTON, D.C.
MODE OF TRAVEL (Placa "X" in appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r " | Determined to be more
• advantageous to Govt.
For travelers own con-n venience NOT TO EXCEED
cost of common earner • ia • • • • 0.485
r " | Determined to be more • advantageous to Govt.
For travelers own con-n venience NOT TO EXCEED
cost of common earner
PER DIEM
TRANSPORTATION Con-fìzsenec,
RSWJÄfe^AR ^ ^ ^ ^
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
423.PC
273.OC
650.0C
lOO.OC
$ 0 . 0 (
$ 1,446.0(
SPECIAL PROVISIONS/REMARKS (Justify non-contract earner, business doss travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty staGon. annual leave enroute. etc.)
Authorized POV/Taxi to and from airport. Parking at Airport is authorized. Atcual expense due to pre-arranged hotel accommodation:Lodging is estimated at $93.00 per night. Government rate unavailable. M&IE is $54.00 per day. Prorated at 75% on the first and last day o f travel. ($40.50)
Lunch is included in conference registation fee on 11/16 -11/18,-therefore M&IE is reduced by $15.00 on those days.
Seat belts are required at all times while on travel. Traveler must use BEP cell phone for all business and personal calls while on travel.
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
or (Technology)
Th is request has been rev iewed for compl iance \ regulations. Funds a re avai lable to defray t ravel < speci f ied above .
Authori ty is granted to per form t ravel a n d to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. L a r r y R . F e l i x , D e p u t y ( b i r e c t o r
ROOM NO. TEL NO.
/â DATE
( o - l * j cC
9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER
fìù-ù2QCd ( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N )
AUTHORIZATION NUMBER
06-DR-004 NAME OF TRAVELER
JUDITH DIAZMYERS
COMPONENT (Office and Division)
ASSOCIATE DIRECTOR (TECHNOLOGY)
COST CENTER
400000
APPROP.
20 x 4502 PURPOSE OF TRAVEL
To attend a 2-day Automation Cash Manager Conference, and to give a presentation to the Federal Feserve Bord of Richmand.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL H ACTUAL EXPENSE ADVANCE REQUESTED
BB3INMNG ON OR ABOUT ENDING ON OR ABOUT f ~ | PER DIEM ATM Withdrawal (Not to exceed
$40/day) $ 120.00 5/16/2006 5/18/2006 (Not to exceeds )
ATM Withdrawal (Not to exceed $40/day) $ 120.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C.
TO: RICHMOND, VIRGINIA
AND RETURN: WASHINGTON, D.C.
ESTIMATED COST
MODE OF TRAVEL (Place "XT in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE f - 1 Determined to be more •—• advantageous to Govt.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • • • • H
44.500^
f - 1 Determined to be more •—• advantageous to Govt.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
o û "135.00
95.00
100.00
0 . 0 0
n n nn -$ 11 9ÖU.UU
Û&SÔ.*" SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business doss travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute, etc.)
Privately owned vehicle - Round Trip is estimated - 210 miles Actual Expense - Pre-arrangement was made thru the Federal Reserve Board. M&IE is $54.00 per day. Prorated at 75% on the first and last day of travel. ($40.50) Hotet: Omni Richmond ($125.00 per night)
100 South 12th Street - Confimation# -1006359063 Phone# 804-344-7000
Seat belts are required at all times while on travel. Traveler must use BEP cell phone for all business and personal calls while on travel.
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIERBUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Author i ty is g ranted to per form t ravel and to incur such expenses as prescr ibed above.
ROUTING: Forward total collation to Financial Services Dlv., OFM for processing. DISTRIBUTION: Provide one copy to each of the following-. Originating Office, Accounting Division. Budget Division, and Traveler.
B E P S S 1 5 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER i- ,f
m - ^ â é - r
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION
06-DR-005
NUMBER
NAME OF TRAVELER
JUDITH DIAZMYERS
COMPONENT (Office and Division)
ASSOCIATE DIRECTOR (TECHNOLOGY)
COST CENTER
400000
APPRO P.
20x4502 PURPOSE OF TFWVEL
TO ATTEND THE 13TH ANNUAL BPS INTERNATIONAL USER GROUP (IUG) CONFERENCE IN BUDAPEST, HUNGRAY.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
6 / 1 8 / 2 0 0 6
ENDING ON OR ABOUT
6/23/2006
I " } ACTUAL EXPENSE
g j PER DIEM / ' b / r t ,
(Not to exceed $ * r ITINEFtARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C.
TO: BUDAPEST, HUNGRAY
RETURN: WASHINGTON, D.C.
MODE OF TRAVEL (Place "X" in appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE Determined to be more advantageous to Govt.
For travelers own con-P ] venience NOT TO EXCEED
cost of common carrier a E3 • • • 44.500
Determined to be more advantageous to Govt.
For travelers own con-P ] venience NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed _ n n $40/day) $ 2 6 0 . 0 0
ESTIMATED COST
PER DIEM $
TRANSPORTATION $
RENTAL CAR $
MISCELLANEOUS $
TELEPHONE CALLS $
TOTAL $
106-9 i 00 1,279.10
300.00
60.00
$ 27081IUO
SPECIAL PROVISIONS/REMARKS (Justly non-contract canter, business dass travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enrouts, etc.)
Authorized taxi/pov to and from common carrier. Parking @ airport is authorized. M&IE is $75 per day. Prorated at 75% on the first and last day of travel. ($40.50) Hotel taxes to be claimed as miscellaneous on travel voucher. SEE BREAKDOWN OF PER-DIEM SHEET ATTACHED. Seat belts are required at all times while on travel.
Traveler is authorized to use cell phone while of foreign travel. Al l business calls plus one personal call ($10.00) per day. Authorized acutal lodging costs due to pre-arranged accommodations.
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
C \ ( M i l $p/kCES BS-OW/fOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRA/EL REQUESTING OFFICIAL SIGNATURE! OBce C WeN 1/ / / I I / / OATH 1 r
Judith DiazMyers, Assocp^Méc tó r i ì i i toSkfêy) ^-ß 1 f)lCìfj ROOM NO. TEL NO.
104-16M j / \ FISCAL CERTIFICATION { ' ~ I ~
This request has been reviewedfor compliance with regulations. Funds are favailable to de fn^ t ravehSps i i specified above. • J / / / ^ -—•
ALTTHORIZEOSIGNATURE DATE
/ / i ' ' ' y APPROVING O F F J Q Ä L ^ / y ^ / / /
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bungfe&^jijAPIK^^othifriJale^tedofficial)
Larry R. Felix,^Director f ' /
DATE
h - 1 C
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
E S C O FORM9316 D C r REy.6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) T
INDEX NUMBER - / ^ ,
_ ' - __ AUTHORIZATION NUMBER
06-DR-007 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
JUDITH DIAZMYERS ASSOCIATE DIRECTOR (TECHNOLOGY) 400000 20 x 4502 PURPOSE OF TRAVEL
To assess the Army Natick Base's capabilities for advancing specific BEP technical initiatives and to inspect the renovated distinctive fiber manufacturing facilities.
DATES OF TRAVEL j ~ | ACTUAL EXPENSE
E 3 PER DIEM
(Nottoexeeedî 158.00 )
ADVANCE REQUESTED
BEGINNING ON OR ABOUT
8/9/2006
ENDING ON OR ABOUT
8/11/2006
j ~ | ACTUAL EXPENSE
E 3 PER DIEM
(Nottoexeeedî 158.00 ) ATM Withdrawal (Not to exceed 1 o n nr> S4n/dsvl $ 120.00
ITINERARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C. (BWI)
TO: PROVIDENCE, RHODE ISLAND - t L u f ^ / J t f T / t t i
RETURN: WASHINGTON, D.C.
ESTIMATED COST ITINERARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C. (BWI)
TO: PROVIDENCE, RHODE ISLAND - t L u f ^ / J t f T / t t i
RETURN: WASHINGTON, D.C.
PER DIEM $ 336.00
TRANSPORTATION $ 133.10
RENTAL CAR " $
MISCELLANEOUS $ 100.00 MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE f"~l Determined to be mors
' advantageous to Gov't.
For traveler's own con-f l venience NOT TO EXCEED
cost of common carrier • • • • 44.500
f"~l Determined to be mors ' advantageous to Gov't.
For traveler's own con-f l venience NOT TO EXCEED
cost of common carrier
TELEPHONE CALLS
TOTAL 569.10
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business doss travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized taxi/pov to and from common carrier. Parking @ airport is authorized. Hotel accommodation is estimated at $94.00.00 per night M&IE is $59.00 per day. Prorated at 75% on the first and last day of travel. ($44.25) Seat belts are required at all times while on travel.
Traveler is authorized to use cell phone while on travel. Use of Government issued travel credit card is mandatory for all lodging,, rental cars, ATM •withdrawals, etc. Use o f Government i s s u e d c e l l phone/PDA i s m a n d a t o r y f o r a l l c a l l s , i n c l u d i n g o f f i c i a l For more information, please contact Mary Mosby @ 874-2008. b u s i n e s s a n d p e r s o n a l c a l l s
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
REQUESTING OFRCIAL SIGNATURE (Office OMetei Ü 1 I f I I k l \ ,
Judith DiazMyers, Associate D i r e f t ^ a ^ d W ^ ß ^ ) ß %f> oh ROOM NO.
104-16M TEL NO.
tf-aoo? \J FISCAL CERTIFICATION 1 '
This request has been reviewed for compliance with I 1 regulations. Funds are available hsoefravtrayel casts specified above. / i ^ f S J V / / f f / f r C~
AUTHORIZED S[|3NATURE , DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD. J
Larry R. Felix, "Direcli
Jther delegated officiai) DA-Œ
t w M ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
N R N FORM 9315 Ö C R REV. 6-99
. U , REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRÄNET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER - , .
AUTHORIZATION NUMBER
06-DR-010 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
JUDITH DIAZMYERS ASSOCIATE DIRECTOR (TECHNOLOGY) 400000 20 x 4502 PURPOSE OF TRAVEL
The BEP/Crane Joint Continual Improvement Meeting
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
I H ! ACTUAL EXPENSE
R I PER DIEM
(Not to exceed $ 166.00 )
ADVANCE REQUESTED
BEGINNING ON OR ABOUT
8/28/2006
ENDING ON OR ABOUT
8/30/2006
I H ! ACTUAL EXPENSE
R I PER DIEM
(Not to exceed $ 166.00 ) ATM Withdrawal (Not to exceed , n A $40/davl $ 1 A I . U U
ITINEFiARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON D.C. (BWI)
TO: DALTON, MA. - VIA ALBANY, N.Y. (Berkshire County)
RETURN: WASHINGTON, D.C.
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
$
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE Determined to be more
*—* advantageous to Gov't.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • E l • • • m 0.045
Determined to be more *—* advantageous to Gov't.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION $
RENTAL CAR $
MISCELLANEOUS $
TELEPHONE CALLS S
TOTAL S
362.00
158.00
100.00
6 2 0 . 0 0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business dass travel, foreign travel, telephone calls, rental car. use of taxi at temporary dirty station, annual leave enrouts, etc.)
Authorized taxi/pov to and from common carrier. Parking @ aiiport is authorized. Hotel accommodation is estimated at $107. .00 per night M&IE is $59.00 per day. Prorated at 75% on the first and last day of travel. ($44.25) Seat belts are required at all times while on travel.
Traveler is authorized to use cell phone while on traveL Ms. DiazMyers will be a passenger in Mr. Chevrette's Car
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
'¿TS F&RM9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER x
AUTHORIZATION NUMBER '
06-DR-013 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
JUDITH DIAZMYERS ASSOCIATE DIRECTOR (TECHNOLOGY ) 400000 20 X 4502
BPS 3000 SENSOR TECHNOLOGY AND THE BPS 3000 UPGRADE
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVH.
BEGINNING ON OR ABOUT
9/25/2006
ENDING ON OR ABOUT
9/26/2006
R I ACTUAL EXPENSE
P I PER DIEM (Noi to exceed $
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) $ 40.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, D.C.
TO: RICHMOND, VIRGINIA
RETURN: WASHINGTON, D.C.
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
206.00
95.00
50.00
C O M M E R C I A L GOVT. OWNED RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR UNER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r i Determined to be more " J advantageous to Gov't.
s 351.00
O • • • H 210.00 0.445
For traveler's own con-ven'tence NOT TO EXCEED cost of common carrier
SPECIAL PROVISIONS/REMARKS (Justify non-contract canter, business dass travel, foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute. etc.)
Actual Expense - Prearrangement was made thru the Federal Reserve Board Privately owned vehicle - Round trip is estimated @120 miles M&IE is $54.00 - Pro-rated on the first and last day of travel. ($40.50) Hotel: Omni Richmond ($125.00) per night - plus tax
100 South 12th Street - Confirmations 2007426235 Phone# 804-344-7000
Seat belts are required at all times while on travel. Traveler is authorized to use cell phone while on travel.
For more information, please contact Mary Mosby @ 874-2008.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division.! Division, and Traveler.
PORIS S315 REV.6-S9 REQUEST FOR AUTHORIZATION /APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBS*
0(h'O079 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBS?
06ST-007 NAME OF TRAVELER
HALLQCK, JOHN S.
COMPONENT (OSes and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group to meet with theTechnical Working Group in Franfort
(Attach a copy of approved training request and brochure Stravet is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
11/13/2005
ENDING ON OR ABOUT
11/18/2005
Ü 2 ACTUAL EXPENSE
• PER DIEM 2 1 6 / 9 2 (Not to exceed S
ADVANCE REQUESTED
ATM Withdrawal (Not to excead $40/day) S 500.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Frankfurt, Germany
and return to Washington, DC
MODE OF TRAVEL (Place °X° in appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r*°l Determined to be mote
advantageous to Govt.
For travelers own corv • venience NOT TO EXCEED
cost of common carrier o m • • • • 4 8 »5<?
r*°l Determined to be mote advantageous to Govt.
For travelers own corv • venience NOT TO EXCEED
cost of common carrier
PER DIEM S 1,370.00
TRANSPORTATION S 1,038.00
RENTAL CAR S 0.00
MISCELLANEOUS s 210.00
TELEPHONE CALLS s 0 . 0 0
TOTAL • s 2,618.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental ear. use ot taxi at temporary duty station, annual leave eraoite, etc.)
Authorized to use taxi, limo, or PO V to airport and return. Authorized parking at airport i f needed. Special conveyance in and around TDY is authorized, i f necessary. Official business and personal calls must be made on government issued cell phone (Balckberry) while on travel. I f cell phone service is unavailable, $10/day for personal phone calls is authorized. Actual expense for lodging is authorizes i f necessary NTE 300% ,due to pre-arranged lodging made by (ECB) Lodging $216/night; M&IE NTE $92/day, except when prorated 75% (69.00) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, qrief, OST
tCIAL RECOMMENDATION AND APPROVAL O F TRAVEL
^^ ib/Söjof Staff Dir. ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
ROUTB4G: Forward total collation to Finance! Services Div., OFM for processing DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, I t Division, and Traveler.
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
AUTHORIZATION NUMBER
06ST-011 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
HALLOCK, JOHN S. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend meeting with Digimarc as Central Bank of Counterfeit Deterrance Group representative.
(Attach a copy of approved training request and brochure if travel is related to training)
DATES OF TRAVEL BEGINNING ON OR ABOUT
12/6/2005
ENDING ON OR ABOUT
12/7/2005
Q ACTUAL EXPENSE
1 3 PER DIEM 7 9 / 4 9
(Not to exceed $ 1 2 8 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) $ 80.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Reagan National) via Cincinnati, OH
TO: Lexington, KY
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
153.00
609.00
25.00
50.00
C O M M E R C I A L GOVT. OWNED RENTAL CAR
P R I V A T E L Y O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ ] Determined to be more
advantageous to Gov't. TOTAL S 8 3 7 . 0 0
• E l • • m • 4 8 . 5 ç
For traveler's own con-Q venience NOT T O EXCEED
cost of common carrier SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport. Authorized rental car @$15/day. All passenger(s) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $79/night; M&IE NTE $49/day, except when prorated 75% (36.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie i M m ^ m W ^ (AUTHORIZED SIGNATURE)
\ SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Officeghjef) S~> Jl S t a f f D i r . -J
Robert G. Stone, Chief, OST ^ S ^ J j V ^ ' C c s - J i 4o* A V * DATE ROOM NO.
7 3 2 - A
TEL NO.
2 0 2 / 8 7 4 / 3 3 7 4
y FISCAL CERTIFICATION
Th is request h a s b e e n reviewed for compl iance with M j ^ regulations. Funds a r e available to defray t ravel a t e t p f j A specified above . k
AUTHORIZED SIGNATURE _ Jp DATE
V ' É _ A I ^ O V I N G O F F I $ I / L fr y ^ y
Authority is g ran ted to perform travel and to incur such e x p e n s e s a s prescribed above.
SIGNATURE (AD^fiur. of EndAndPhg., or 981er delegated official) /jTl I T 11/ X / j
LarTy Felix, Deputy Director
DATE
(i - Q-8 - o f "
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
1
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
Ofo-ÔHX AUTHORIZATION NUMBER
06ST-010 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
HALLOCK, JOHN S. Office of Securities Technology 107400 20 x 4502
To attend the Central Bank of Counterfeit Deterrance Group and Technical Working group meeting in Portland, OR.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
1/9/2006
ENDING ON OR ABOUT
1/13/2006
Q ACTUAL EXPENSE
0 PER DIEM 9 8 / f 9
(Noi to exceed ï
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 200.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Portland, OR
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
613.00
455.00
0 . 0 0
110.00
0.00 COMMERCIAL GOVT. OWNED RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE t~"1 Determined to be more
• advantageous to Gov't. TOTAL S 1,178.00
• 0 • • • • 4 8 . 5 ç
For traveler's own con-[ ] venience NOT TO EXCEED
cost of common carrier SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo or POV to airport and return. Authorized parkng at airport if needed. Mr. Hallock will be a passenger in Mr. Stone's rental car. All passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $98/night; M&IE NTE $^9/day, except when prorated 75 % (3475) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Aimie (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL / f [DATE Ì
/ / / 2 } 10ß REQUESTING OFFICIAL SIGNATURE (Office C h i e f l y /
Robert G. Stone, Chief, OST ' K Staff Dir. ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel c^sts^J t
specified above.
DATE
' SIGNATURE (AD., Bur. of Eng. and Prtg., or ottfer delegated official) i
Larry Felix, Deputy Director Av''"",A Authority is granted to perform travel and to incur such expenses as prescribed above.
DATE
U i M ; - \ ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of tlie following: Originating Office, Accounting Division, Budget Division, and Traveler.
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION I APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
Op- 034 AUTHORIZATION NUMBER
06ST-019 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
HALLOCK, JOHN S. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group to meet with Technical Working group in Rome.
ATM WITHDRAWAL IS LIMITED TO $250 IN ANY ONE DAY, $500 IN ANY SEVEN
(Attach a copy of approved trlìMg^ò^Pénd brochure if travel is related to training)
U S E O F T H E G O V E R N M E N T T R A V E L C H A R G E C A R D IS
MANDATORY F O R L O D G I N G , RENTAL CARS ,
A ¡¡VI. ETO,
DATES OF TRAVEL BEGINNING ON OR ABOUT
3/19/2006
ENDING ON OR ABOUT
3/26/2006
H I ACTUAL EXPENSE
• PERDIEM 2 9 9 / 1 6 8
(Not to exceed Ì
ADVANCE REQUESTED
ATM Withdrawal (Not to exi $40/day)
Ì »
'•ßffim-
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Rome, Italy
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE l - J Determined to be more
advantageous to Govt
For traveler's own con-H venience NOT TO EXCEED
cost of common carrier • H • • • •
4 4 . 5 C
l - J Determined to be more advantageous to Govt
For traveler's own con-H venience NOT TO EXCEED
cost of common carrier
PERDIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
- i , 196.00-
624.00
0 . 0 0
210.00
0 . 0 0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized to use taxi, limo, or POV to airport and return. Authoized parking at airport i f needed. Special conveyance in and around TDY is authorized i f necessary. Official business and personal calls must be made on government issued cell phone (Blackberry), while on travel. If cell phone service is unavailable, $10/day for personal calls is authorized. Actual expense for lodging is authorized NTE 300%, due to lodging arrangements made by B.O.I. Estimated lodging is $299/day; M&IE $168/day, except when prorated 75% (126.00) on first and last day of travel. Traveler will be on personal leave on 3/24 - 3/25/06.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T ^ ^ j E i ^ f - ^ t f 0 ' (AUTHORIZED SIGNATURE)
SPACES BELQW FOR OF^CIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) Sy / / UJ VJ - S t a f f D i r . f DATE , ,
Robert G.Stone, Chief, OST / T l ^ / H ^ ^ C y ^ ^ * ' ROOM NO. TEL NO.
732-A 202/874/3374 " ' FISCAL CERTjFICATION
This request has been reviewed for compliance with SN#ffURE regulations. Funds are available to defray travel cctets, t X ^ - r J ^ ^ ^ " / / / specified above.
DATE
'ß J j L T Aj^RÓVING OFFICIAL / / ' ) n n
W " SIGNATURE (AD., Bur. of Big. and Prtg.loi'gifegr delected official)/ t ,
Authority is granted to perform travel and to incur such f~* I A/ I p expenses as prescribed above. Larry R. Felix, Director « ^ S ^ n ^ Y
DATE .
ROUTING: Forward total collation to Financial Services Div., OFM for processing. N v
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
BEP FORM 9315 REV. 6-99
im
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
NAME OF TRAVELER
HALLOCK, JOHN S.
COMPONENT (Office and Division)
Office of Securities Technology PURPOSE OFTFiAVEL
Central Bank of Counterfeit Deterrance and Project Review Groups to meet with Industry
(Attach a copy of approved training request and brochure if travel h i related to training) DATES OF TRAVEL
BEGINNING ON OR ABOLTT
5/20/2006
ENDING ON OR ABOUT
5/27/2006
( 3 ACTUA1
| ~ l PER DIÖI
(Not !(
:M
:o exceed 3 1 8 9 / 1 6 9
ADVANCE REQUESTED
ATM Withdrawal (No! to exceed , . . « « „ $40/day) $ l . t U U . U U
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Tokyo, Japan
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in af propriate boxes)
COMMERCIAL
• AIR
LINER
l a
RAIL COACH
•
GOVT. OWNED OR LEASED
VEHICLE
• RENTAL
CAR
•
PRIVATELY OWNED VEHICLE
AUTO
• EST.
MILEAGE RATE PER
MILE
44 .5«?
1 Determined to be more '—' advantageous to Gov't.
For traveler's own con-• venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 2,233.00
$ 891.00
$ 0 . 0 0
s 210.00
$ 0 . 0 0
$ 3,334.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel,
Authorized to use taxi, Iimo, or POV to airport and return. Special conveyance in and around TDY is authorized, if Official busness and personal calls must be made on govei If Blackberry Services is not available in the area , authori: Actual expense for lodging is authorized if necessary, NTII M&IE-NTE $169/day, which is prorated 75% (126.75) on Estimated Comp time (41.25) is authorized time in official
foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized parking at airport for official business, cessary.
dnment issued cell phone (Blackberry) while on travel ;ed telephone calls for official business, including one personal call NTE^lO/day 300%, due to pre-arranged hotel by Bank of Japan,
first and last day of travel, travel time.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS]! CLASS/FOREIGN TRAVEL
P r e p a r e d b v A n n i e T ^ F i l A : , 0 ^ W E D ) (AUTHORIZED SIGNATURE)
FICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
ROUTING: Forward total collation to Financial Services Div., OFM for proc DISTRIBUTION: Provide one copy to each of the following: Originating Of ii
ipssing. ice, Accounting Division, Budget Division, and Traveler.
B'EP i£vM6993915 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL ( R E F E R T O B E P I N T R A N E T S I T E , F O R A D D I T I O N A L I N F O R M A T I O N ) INDEX NUMBER
0l-£>3l7 AUTHORIZATION NUMBER
0 6 S T - 0 2 6
NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
H A L L O C K , J O H N S . O f f i c e o f S e c u r i t i e s T e c h n o l o g y 1 0 7 4 0 0 2 0 X 4 5 0 2
PURPOSE OF TRAVEL
T o a t t e n d t h e C o u n t e r f e i t D e t e r r e n c e S y s t e m E s c r o w P r o c e s s m e e t i n g .
¡Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
6 / r e / 2 . 0 0 6
ENDING ON OR ABOUT
6 / 2 3 / 2 0 0 6
| ~ l ACTUAL EXPENSE
PER DIEM 6 7 / 3 9
(Notto exceed $ 1 0 6 . 0 0 )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/(lay) 2 0 0 . 0 0
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
F R O M : W a s h i n g t o n , D C ( D u l l e s ) v i a P o r t l a n d , O R
T O : L a k e O s w e g o , O R ( C l a c k a m u s C o u n t y )
a n d r e t u r n t o W a s h i n g t o n , D C
ESTIMATED COST
MODE OF TRAVEL (Place "X" In appropriate boxes)
COMMERCIAL GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOV'T. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE 1—| Determined to be more '—' advantageous to Govt.
For traveler's own con-E l ] venience NOT TO EXCEED
cost of common carrier • m • • ( S I • 4 4 . 5 ç
1—| Determined to be more '—' advantageous to Govt.
For traveler's own con-E l ] venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
4 4 4 . 0 0
_ J 9 5 . 0 0 .
I M . Q p 1
1 1 0 . 0 0
»
0 . 0 0
1 a9S»P0 i
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
A u t h o r i z e d t o u s e t a x i , l i m o o r P O V t o a i r p o r t a n d re turn . A u t h o r i z e d p a r k n g a t a i r p o r t i f n e e d e d .
A u t h o r i z e d r e n t a l car . R e n t a l c a r $ 9 9 / w k . A l l p a s s e n g e r s m u s t w e a r s e a t b e l t s .
O f f i c i a l b u s i n e s s a n d p e r s o n a l c a l l s m u s t b e m a d e o n a g o v e r n m e n t i s s u e d c e l l p h o n e ( B l a c k b e r r y ) w h i l e o n t r a v e l .
L o d g i n g $ 6 7 / n i g h t ; M & I E N T E $ 3 9 / d a y , e x c e p t w h e n p r o r a t e d 7 5 % ( 2 9 . 2 5 ) o n first a n d l a s t d a y o f t r a v e l .
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie ^UoSmTIQNl-A^^D' REQUESTING OFFICIAL SIGNATURE (Office ChieJ
R o b e r t G . S t o n e , C h i e f , O S T
(AUTHORIZED SIGNATURE)
TEL. NO.
2 0 2 / 8 7 4 / 3 3 7 4
FISCAL CERTIFICATION
This request has been rev iewed for compl iance wi th regulations. Funds a re availatfite to defray t ravel posts specif ied above. ' f \ j c 5 " / > f c
Author i ty is granted to perform travel and to incur such expenses as prescribed above.
DATE
' SIGNATURE (AD., Bur. of Eng. and
L a r r y R . F e l i x , D i r e c t o i
DATE c ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
N R N FORM 9315 B C R REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
ôé? v
7 } # 7 ? ' 7 Z U -
AUTHORIZATION NUMBER
06ST-032 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
HALLOCK, JOHN S. Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group to meet with the Technical Working group in Portland, OR.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/10/2006
ENDING ON OR ABOUT
7/14/2006
(~ ) ACTUAL EXPENSE
E<J PER DIEM
(Not to exceed $
98/49 147.00
ADVANCE REQUESTED
ATM Vi/ithdrawal (Not to exceed $40/day) $ 200.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Portland, OR
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE 1—| Determined to be more •—J advantageous to Govt.
For traveler's own con-[ j | venience NOT TO EXCEED
cost of common carrier • IS! • • IS • 4 4 . 5 0
1—| Determined to be more •—J advantageous to Govt.
For traveler's own con-[ j | venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENT/XL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
613.00
470.00
0 . 0 0
110.00
0 . 0 0
1,193.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo or POV to airport and return. Authorized parkng at airport if needed. Mr. Hallock will be a passenger in Mr. Stone's rental car. All passenger(s) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $98/night; M&IE NTE $49/day, except when prorated 75 % (36.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL P r e p a r e d b y A n n i e ^ M T ^ W (AUTHORIZED SIGNATURE)
SPAQES BELOW FOR FipiAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office ChraflT 7 / / J j h
Robert G. Stone, Chief, OST f / ( J i T ^ C A $ > X T '/fr- S t a f f D i r .
° 7 / I b f H
ROOM NO.
732-A TEL. NO.
202/874/3374 1/ '- L fcj
FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available tcrtiefray tfavekrasts A-y" specified above. rf^flf £ J 0 / J ^ P ^
AUTHORIZED SIGNATURE DATE
L • • / / / * 7 / / ' APPROVING OFFICIAL h / /
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div.. OFM for D
SIGNATURE (AD., Bur. of EngJnd Pr
Larry R. Felix, Director rocessina.
WT affidai) DATE
! % v / 0 6
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
t
. „ P P FORM9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL L j L l I REV. 6-99
(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER ft/ fry --¿/FVi (REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION
06ST-043
NUMBER
NAME OF TRAVELER
HALLOCK, JOHN S.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence and Technical Working Group «e meeting Amsterdam
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
9/10/2006
ENDING ON OR ABOUT
9/16/2006
ACTUAL EXPENSE
|~~1 PER DIEM
(Not to exceed Î 2 1 2 / 1 3 8
ADVANCE REQUESTED
ATM Vi/ithdrawal (Not to exceed $40/day) 900.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Amsterdam, The Netherlands
and return to Washington, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
MODE OF TRAVEL (Place "X" in appropriate boxes)
1,957:00
625.00
0 . 0 0
210.00
0 . 0 0 COMMERCIAL GOVT. OWNED RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
OR LEASED VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ ] Determined to be more
' advantageous to Gov't. TOTAL $ 2,792.00
• El • • • • 4 4 . 5 ç
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport if needed. Special conveyance in and around TDY is authorized, if necessary. Official husness and personal calls must be made on government issued cell phone (Blackberry) while on travel. If Blackberry Services is not available in the area , authorized telephone calls for official business, including one personal call NTE 10/day Actual-expense for lodging is authorized if necessary, NTE 150%, due to pre-arranged hotel by Bank of Amsterdam M&IE' NTE $138, which is prorated 75% (103.50) on first and last day of travel. Estimated lodging is $300 Euro
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P r e p a r e d bv A n n i e (AUTHORIZED SIGNATURE)
SPACES BELOWiFQR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL PROV REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Staff Dir DATE . . éJSHftb ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with AUTHORIZED SIGNATURE DATE
/ /-•• * • >? - / • / - • ; .<-' i- ^APPROVING OFFICIAI / / ' ( '
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div.. OFM for c
SIGNATURE (AD., Bur. of Ens^a^-Prta,
Larry R. Fel ix, Director ^
jÇfltFierfflelegated official)
/
DATE
ë 2-è -è &
DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
fro- 0005 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
06ST-001 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20X4502 PURPOSE OF TRAVEL
To meet with the Central Bank of Counterfeit Deterrance Group in Montreal, Canada
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
10/3/2005
ENDING ON OR ABOUT
10/7/2005
[ " " ] ACTUAL EXPENSE ZZ 1 9 0 / 1 2 0
PER DIEM
(Notto exceeds 310.00
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed £40/day) 540.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Montreal, Quebec, Canada
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
PER DIEM $ 1 , 3 0 0 - ° ? -.1,110.00-
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE i Determined to be more
'—' advantageous to Govt.
For traveler's own con-| ~ | venience NOT TO EXCEED
cost of common carrier • Bl • • • • 48.50 C
i Determined to be more '—' advantageous to Govt.
For traveler's own con-| ~ | venience NOT TO EXCEED
cost of common carrier
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 854.00
$ 0.00 $ 160.00
* 000 $ •2,124700
Où
SPECIAL PROVISIONS/REMARKS (Justify norvcontract carrier, business dass travel, foreign travel, telephone calls, rental car, use of taxi at temporary duly station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport if needed. Special conveyance in and around TDY is authorized i f necessary. Official business and personal calls must be made on government issued cell phone (Blackberry) while on travel. Lodging $190/night; M&IENTE $120/day, except when prorated 75% (90.00) on first and last day of travel.
.Xfj (xüiL jeM>oxcjVi V • \c> /dûu is
ptvWojD. jûLc
APPROVAL FOR USE OF NON CONTRACT CARRIERTBUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie f ^ T j ^ ^ W (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office Chief)/'
Robert G. Stone, Chief, OST ¡ j fœ
/FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Staff Dir ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with -regulations. Funds are available to defray travel col specified above.
-a
Authority is granted to perform travel and to incur such xpenses as prescribed above.
PROVII f|E (AD..,Bur. of Eng. and Prtg., at other delegated official)
rguson, Director
DATE
DATE
ROUTING: Forward total collation to Financial Services Div., OFM tar processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office. Accounting Division, Budget Division, and Traveler.
KJP
g m FORM 9315 B C r REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDSC NUMBER
0(o-oon AUTHORIZATION NUMBER
06ST-005 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group to meet with theTechnical Working Group in Franfurt
(Attach a copy of approved training request end brochure if travel is related to training) DATES OF TRAVEL ACTUAL EXPENSE ADVANCE REQUESTS)
BEGINNING ON OR ABOUT ENDING ON OR ABOUT I " ] PER DIEM
(Notto exceeds
216 /92
11/13/2005 11/18/2005 I " ] PER DIEM
(Notto exceeds
216 /92
)
ATM Withdrawal (Not to exceed S4CMay) S 500.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Frankfurt, Germany
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Piace "X" m appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE 1—1 Determined to be more
• advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • ES • • • • 4 8 . 5 C
1—1 Determined to be more • advantageous to Govt
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
1,370.00
1,038.00
0 . 0 0
210.00
0 . 0 0
2,618.00
SPECIAL PROVISIONS/REMARKS (Justify non-confract carrier, business class travel, foreign travel, telephone cads, rental car, use of taxi at temporary duty station, annual leave eraoute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at aiipoit i f needed. Special conveyance in and around TDY is authorized, i f necessary. Official business and personal calls must be made on government issued cell phone (Balckberry) while on travel. I f cell phone service is unavailable, $10/day for personal phone calls is authorized. Actual expense for lodging is authorized i f necessary NTE 300% ,due to pre-arranged lodging made by (ECB) Lodging $216/night; M&IE NTE $92/day, except when prorated 75% (69.00) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie T m i W J ^ m d ^ (AUTHORIZED SIGNATURE)
FOR OFF ICIAh RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Staff Dir. 7 DATE . i jy ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance regulations. Funds are available to defray travel specified above.
AUTHORIZED SIGNATURE
JUL / APPRÒVINC) OFFICIAL
DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
RE (AD., Bpt. or Eng. and Pttg.. or other delegated official)
l^ergmson, Director
DATE
V ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
BEP r°ÜM6933915 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
Où- OOSO AUTHORIZATION NUMBS?
06ST-006 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL ' ' " — —
Central Bank of Counterfeit Deterrance Group, Project Review Group and Plenary meeting at the Bank for International Settlement (BIS).
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
11/27/2005
ENDING ON OR ABOUT
12/2/2005
ACTUAL EXPENSE
|~1 PER DIEM
(Noi lo exceed S
2 3 8 / 1 4 1
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed S40/day)
TSO.Oôjà r\r\?\ nr\
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Basil, Switzerland
and return to Washington, DC
ESTIMATED COST
PER DIEM # / , 0 Ù S 'g, 107.00
$ 1,038.00
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D VEHICLE
3US AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r ~ | Determined to be more
' advantageous to Govt.
For traveler's own con-• venlence NOT TO EXCEED
cost of common carrier • M • • • • 4 8 . 5<?
r ~ | Determined to be more ' advantageous to Govt.
For traveler's own con-• venlence NOT TO EXCEED
cost of common carrier
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
0.00 210.00
0.00 3 t}r\ •
0D
SPECIAL PROVISIONS/REMARKS (Justify norvoontract carrier, business dass travel, foreign trawl, telephone calls, rental car, use of taxi at temporary duty station, annual leave enmute, etcj
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport i f needed. Special conveyance in and around TOY is authorized, i f necessary. Official business and personal calls must be made on government issued cell phone (Blackberry) while on travel. I f cell phone service is unavailable, $10/day for personal phone calls is authorized. Actual expense for lodging is authorized i f necessary , NTE 300%, due to pre-arranged lodging made by (BIS). Lodging $238/night; M&IE NTE $141/day, except when prorated 75% (105.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (AUTHORIZED SIGNATURE)
r i e p a i e u u v n u u x t j-j.v»»»»-.».-., - , SPACES BELOW FqppFFIÇjlAL RECOMMENDATION AND APPROVAL OF TRAVEL
REQUESTING OFFICIAL SIGNATURE (Office Chief) S I J 1 U f j JffiL s t a £ f D l r -DATE ;
WfrS/'S ROOM NO. TEL NO.
Robert G. Stone, Chief, OST / f O t n À A y & C JffiL s t a £ f D l r -DATE ;
WfrS/'S 732-A 202/874/3374 / FISCAL CERTIFICATION ' /
This request has been reviewed for compl iance wi th regulat ions. Funds are avai lable to defray t ravel c o s ß ( i ^ \ specif ied above. - v Y * \ | \
AUTHORIZED SIGNATURE DATE
7 Us S ¿ • ^APPRpV / ^OFF IC IAL v' / /
J f Authority is granted to per form travel and to incur such expenses as prescr ibed above.
SIGNATURE/AOf/Bur. W Eng and Prtg.. a other delected official)
Thouias A. Ftsfûsoiyfjirector
DATE J
I DISTRIBUTION: Provide one copy to each of thè following: Originating Office, Accounting Division, Budget Division, and Traveler.
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APRI AL OF OFFICIAL TRAVEL
. J
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
0/n-0l0il AUTHORIZATION NUMBER
06ST-009 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20x4502
Central Bank of Counterfeit Deterance Group and Technical Working group meeting in Portland, OR and Spie Comference and CBCDG meeting with ADOBE in San Jose, CA.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
1/9/2006
ENDING ON OR ABOUT
1/22/2006
Q ACTUAL EXPENSE 9 8 / 4 9
g|PEROIEM 101/59 (Not to exceed $ )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 480.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Reagan National) TO: Portland, OR -1/9/06 - 1/13/06 ESTIMATED COST
FROM: Portland, OR
and return to Washington, DC
TO: San Jose, CA - 1/13/06 - 1/22/06
MODE QF TRAVEL (Place "X" In appropriate boxes)
C O M M E R C I A L GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—1 Determined to be more
* advantageous to Govt.
For traveler's own con-£ ] venience NOT TO EXCEED
cost of common carrier • m • • M • 4 8 . 5 C
|—1 Determined to be more * advantageous to Govt.
For traveler's own con-£ ] venience NOT TO EXCEED
cost of common carrier
PER DIEM | 7 Lj-C AO , -1-¿Httxr
TRANSPORTATION S 303.00
RENTAL CAR s 179.00
MISCELLANEOUS s 260.00 REGISTRATION FEE
s 615.00
TOTAL
jfe -ft 3 Ö c n oC>
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use, taxi, limo, or POV to airport and return. Authorized parking at airport i f needed. Authorized rental car in Portland, OR. Rental car $31/day. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging in Portland, OR $98/night; M&IE NTE $49/day. Lodging in San Jose, CA $101/night; M&IE NTE $59/day, except when prorated 75% (44.75) on first and last day of travel. Traveler will pay the difference ($115 night) for the lodging in San Jose, CA. Traveler is authorized per diem in San Jose on 1/13 -1/14, due to the cost savings gained by the government in lieu of*two roundtrip airfares (Portland /San Jose). A s I J. /) Traveler will be o^personafleave 1/20 - 1/21/06.- JJLO^^X b ^ c L o i G - ' i ^ k Traveler is authorized to use Government travel card to pay for conference facilitators not accepting purchase orders (SF-182)as payment.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prppared hv Annie T r ^ C T - S f W E D ) (AUTHORIZED SIGNATURE)
RECOMMENDATION AND APPROVAL OF TRAVEL
\°7//iJûS~ REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Staff Dir. ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs specified above. ¡ i m *
ALTTHORIZEDSIGNATURE
4rhn/yìODèL DATE
y / ^ / ^ i i f " ' f ^ j ? ' ^ y i & P R O V I N G OFFIC^L , (_ iï :
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur.ofEfltfmdR^Atfel
L a r r y F e l i x , D e p u t y D i r e c t o r *
the» delegated official)
\M DATE
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
<
FORM 9315 REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
O i e - a m AUTHORIZATION NUMBER
06ST-015 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group to meet with the Technical Working group in Portland, OR.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
2/20/2006
ENDING ON OR ABOUT
2/24/2006
Q ACTUAL EXPENSE
PER OEM 9 8 / 4 9
(Not to exceed $ 1 4 7 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) $ 200.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Portland, OR
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE j—J Determined to be more
' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • m • • EL • 4 4 . 5 « ?
j—J Determined to be more ' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR . $ 1 4 5 ^
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
613.00
445.00
1 1 0 . 0 0
0 . 0 0
$ -ht217:00
J J p ^ ì . Z Ì 3 . 0 0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo or POV to airport and return. Authorized parkng at airport i f needed. Authorized rental car. Rental car $24/day. All passengers must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $98/night; M&1E NTE $49/day, except when prorated 75 % (36.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie T ^ m V ^ - ^ W ^ (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Staff Dir. REQUESTING OFFICIAL SIGNATURE (Office Chil
Robert G. Stone, Chief, OST DATE/ ,
)j X S/âé ROOM NO.
732-A TEL NO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defray travel costs \ specified above. \ A
AUTHOR12ED SIGNATURE
M Authority is granted to perform travel and to incur such expenses as prescribed above.
DATE
DATE
- /' ô Ó
|-7.cjoC ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
N R N FORM 9315 £5 Cr REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER ^
AUTHORIZATION NUMBER
06ST-020
ca«-'
NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence and Project Review Groups to meet with Industry
COST CENTER
107400
APPROP.
20 X 4502
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
. 5/20/2006
ENDING ON OR ABOUT
5/27/2006
g j ACTUAL EXPENSE
r~ | PER DIEM
(Not to exceed 3
1 8 9 / 1 6 9
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Tokyo, Japan
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE RENTAL
CAR AUTO EST. MILEAGE
RATE PER MILE
l—l Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • m • • • • 4 4 . 5 Ç
l—l Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed , , n n n n $40/day) $ 1.1UU.UU
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 2,233.00
$ 891.00
$ . 0.00
200.00
0.00
3,324.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport for official business. Special conveyance in and around TDY is authorized, if necessary. Official busness and personal calls must be made on government issued cell phone (Blackberry) while on travel. If Blackberry Services is not available in the area , authorized telephone calls for official business, including one personal call NTE 10/day Actual expense for lodging is authorized if necessary, NTE 300%, due to pre-arranged hotel by Bank of Japan. M&IE-NTE $ 169/day, which is prorated 75% (126.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie T ^ j y i ' ^ W ^ ' (AUTHORIZED SIGNATURE)
SPAßES BE LOW. FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and Prtg., or ojr
Larry R. Félix, Director ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
r j r - r t FORM 9315 b t r REV. 6-99
NAME OF TRAVELER-
STONE, ROBERT G.
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
COMPONENT (Office and Division)
Office of Securities Technology
INDEX NUMBER
UTHORIZATION NUMBER AUTHORIZATION
06ST-027 COST CENTER
107400
APPROP.
20 X 4502 PURPOSE OF TRAVEL
To attend meeting with the Project Review Group in Brussels.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
6/4/2006
ENDING ON OR ABOUT
6/8/2006
ß j ACTUAL EXPENSE
I I PER DIEM
(Not to exceed $
1 8 6 / 1 4 6
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (DULLES)
TO: Brussels, Belgium
and return to Washington, DC
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE t - ] Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • IE! • • • • ¿ 4 . Ö C
t - ] Determined to be more '—' advantageous to Govt.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day)
ESTIMATED COST
650.00
PER DIIEM $ 1,215.00
TRANSPORTATION $ 1,052.00
RENTA). CAR $ 0 . 0 0
MISCELLANEOUS $ 200.00
TELEPHONE CALLS $ 0 . 0 0
TOTAL $ 2,467.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport if needed. Special conveyance in and around TDY is authorized if necessary. Official business and personal calls, must be made on government issued cell phone (Blackberry), while on travel. If cell phone service is unavailable, $10/day for personal calls is authorized. Actual expense for lodging is authorized NTE 150%, due to lodging arrangements made by the NBB. M&IE NTE $146/day. M&IE is 75% (109.50) on first and last day of travel. Lodging $159 Euro/night.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared by Annie f ^ ^ ^ ^ M f 0 ' (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REOUESTING OFFICIAL SIGNATURE (Office Chief) S )
Robert G. Stone, Chief, OST Staff Dir ROOM NO.
732-A TEL NO.
202-874-3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds specified above.
as peen revieweu lui uompiiance wnn ¿ t
( y ' ' / / APPROVING O F F I C I ^ /
AUTHORIZED SIGNATURE DATE
uthority is granted to perform travel and to incur such xpenses as prescribed above.
SIGNATURE (AD., Bur. of Eng. and Prtg.,.or other delegated official)
Lar^hkUr^^T r / / i jQjU-ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
p N R N FORM 9315 DCr REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEXyNUMBER .,)
ÔÎ-Û3 AUTHORIZATION NUMBER
06ST-028 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
To attend meeting with Digimarc as Central Bank of Counterfeit Deterrance Group representative.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOLIT
6/19/2006
ENDING ON OR ABOUT
6/20/2006
f i ACTUAL EXPENSE
g |PERDlEM 7 9 / 4 9 (Not to exceed $ 1 2 8 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 80.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWI) via charlotte, NC
TO: Lexington, KY
and return to Washington, DC
ESTIMATED COST
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
153.00
3 9 7 . 0 0
122.00
60.00
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE s 7 3 2 . 0 0 BUS AIR
LINER RAIL
COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—| Determined to be more •—' advantageous to Gov't.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
s 7 3 2 . 0 0
• EL • • IS! • 4 4 . 5 ç
|—| Determined to be more •—' advantageous to Gov't.
For traveler's own con-[ ~ | venience NOT TO EXCEED
cost of common carrier
s 7 3 2 . 0 0
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport. Authorized rental car @ $35/day. All passenger(s) must wear seat belts. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $79/night; M&IE NTE $49/day, except when prorated 75% .(36.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prepared bv Annie (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAR OF TRAVEL
z z ^ REQUESTING OFFICIAL SIGNATURE (Office Chief)
Robert G. Stone, Chief, OST Staff Dir. DATE S/H/ûé ROOM NO.
732-A TEL. NO.
202/874/3374 FISCAL CERTIFICATION
ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
b e d FOR««« REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL REV. 6*99
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER
âé fz AUTHORIZATION NUMBER
y v s) % y w 06ST-029 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.
STONE, ROBERT G. Office of Securities Technology 107400 20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrance Group to meet with the Technical Working group in Portland, OR.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/9/2006
ENDING ON OR ABOUT
7/13/2006
n ACTUAL EXPENSE
I PER DIEM
(Not to
98/49 147.00 )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) 200.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Portland, OR
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE r~ ] Determined to be more •—' advantageous to G o v t
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • B • • IS • 44.5c
r~ ] Determined to be more •—' advantageous to G o v t
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
613.00
470.00
224.00
1 1 0 . 0 0
0 . 0 0
1,417.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo or POV to airport and return. Authorized parkng at airport if needed. Authorized rental car. Rental car $24/day. AH passengers must wear seat belts. Representatives from the Technical Working Group will be passengers in Mr. Stone's rental car. Official business and personal calls must be made on a government issued cell phone (Blackberry) while on travel. Lodging $98/night; M&IE NTE $49/day, except when prorated 75 % (36.75) on first and last day of travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
P r e p a r e d b y A n n i e T ^ ^ I 1 0 ^ ^ ^ ' (AUTHORIZED SIGNATURE) j - v - ^ a - j - w j ^ . M y " " " " . V i J - ^ w , - r I . V V U
SPACES E(ELOW)FpR ^ f f l C I A L RECOMMENDATION AtyD APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office ChieJ)^ 7 J/ J \]J
Robert G. Stone, Chief, OST Y b f l A i A J&i j d t a f f D i r . l / s JlM
DATE / ,
i/i/06 ROOM NO.
732-A TELNO.
202/874/3374 FISCAL CERTIFICATION
This request has been reviewed for compliance with regulations. Funds are available to defra«Mravel costs / + specified above. ,4 f X
AUTHORIZED SJJSNATURE L / J DATE
( / ' ' 7 / /APPROVING OFFICIAL ;
Authority is granted to perform travel and to incur such expenses as prescribed above.
ROUTING: Forward total collation to Financial Services Div.. OFM for D
SIGNATURE (AD., Bur. of Eng. and Prtg^iWbther delegjfei
Larry R. Felix, Director ' • rocessina. \ 1
official) DATE
6 ' B-DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Division, and Traveler.
pep FORM9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL E-* '— * REV. 6-99
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
A r - / d- " -, / «5 j Y . t r \ '7 J / t' :1 S ¥ /
INDEX NUMBER . ,j
Sé -0Y71 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
A r - / d- " -, / «5 j Y . t r \ '7 J / t' :1 S ¥ /
AUTHORIZATION
06ST-033
NUMBER
NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technologies
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
To observe the testing of security features.
(Attach a copy of approved training request and brochure if travel is related to training) DATES .OF TRAVEL
BEGINNING ON OR ABOUT
7/27/2006
ENDING ON OR ABOUT
7/27/2006
Q ACTUAL EXPENSE
Q PER DIEM
(Not to exceed $
No Per Diem )
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed 340/day)
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (BWi) via Buffalo, NY
TO: Webster, NY
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED • OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED • OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I - 1 Determined to be more '—' advantageous to Gov't.
For traveler's own con-(~| venience NOT TO EXCEED
cost of common carrier • • • 131 • 4 4 . 5 ç
I - 1 Determined to be more '—' advantageous to Gov't.
For traveler's own con-(~| venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
J&OQ
162.00
64.00
60.00
286.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorize parking at airport for official business. Authorized Rental Car. Rental car $47/day. Ed Choy and Carl Pfaender will be passengers in Mr. Stone's rental car. All passengers must wear seat belts. No M&IE or personal calls are authorized on same day travel.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL
Prpp^red bv Annie T r T O C T - § 2 @ § H E D > (AUTHORIZED SIGNATURE)
SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (OfficeOfiief)
Robert G. Stone, Chief, OST fiiè S t a f f Dir. i T7- DATE ROOM NO. TEL. NO. REQUESTING OFFICIAL SIGNATURE (OfficeOfiief)
Robert G. Stone, Chief, OST fiiè 732-A 202/874/3374 FISCAL CERTIFICATION
Authority is granted to perform travel and to incur such expenses as prescribed above. ROUTING: Forward total collation to Financial Services Div., OFM for processing DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Division, Budget Divisidii, ancl Traveler.
BEP r°ÜM6933915 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER , j -
Ôê - CM*. / (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER
06ST-036 NAME OF TRAVELER
STONE, ROBERT G.
COMPONENT (Office and Division)
Office of Securities Technology
COST CENTER
107400
APPROP.
20 x 4502 PURPOSE OF TRAVEL
Central Bank of Counterfeit Deterrence Group and Technical Working Group meeting in Amsterdam
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
9/8/2006
ENDING ON OR ABOUT
9/24/2006
ACTUAL EXPENSE
f"~] PER DIEM
(Not to exceed $
2 1 2 / 1 3 8 ADVANCE REQUESTED
ATM Withdrawal (Not to exceed . . „ . . $40/day) $ 900.00
ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: Washington, DC (Dulles)
TO: Amsterdam, The Netherlands
and return to Washington, DC
ESTIMATED COST
MODE OF TRAVEL (Place "X" in appropriate boxes)
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY OWNED VEHICLE
BUS AIR LINER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE |—1 Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier • IE! • • • • 4 4 . 5 0
|—1 Determined to be more '—' advantageous to Gov't.
For traveler's own con-Q venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
$ 1,957.00
$ 625.00
$ 0 . 0 0
$ 210.00
$ 0 . 0 0
$ 2,792.00
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business class travel, foreign travel, telephone calls, rental car, use of taxi at temporary duty station, annual leave enroute, etc.)
Authorized to use taxi, limo, or POV to airport and return. Authorized parking at airport if needed. Special conveyance in and around TDY is authorized, if necessary. Official busness and personal calls must be made on government issued cell phone (Blackberry) while on travel. If Blackberry Services is not available in the area , authorized telephone calls for official business, including one personal call NTE 10/day Actual expense for lodging is authorized if necessary, NTE 150%, due to pre-arranged hotel by Bank of Amsterdam. M&IE.NTE $138/day, which is prorated 75% (103.50) on first and last day of travel. Estimated lodging 300 Euro/night. Traveler will be on personal leave 9/9 - 9/10 and 9/16 - 9/23.
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL P r e p a r e d b y A n n i e TfW&IigATio^a^e^ED) (AUTHORIZED SIGNATURE)
SPACES B^LOWFOi^OFFICIAL RECOMMENDATION AND APPIgpVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) ^
Robert G. Stone, Chief, OST S t a f f D i r . DATE
FISCAL CERTIFICATION
ROOM NO.
732-A TEL. NO.
202/874/3374
This request has been reviewed for compliance with regulations. Funds are available to defray trav^fcosts? / specified above. ' i^J,
DATE
Authority is granted to perform travel and to incur such expenses as prescribed above.
SIGNATURE (AD.. Bur. of Eng. and Pi
Larrv R. Felix, Director ê - H ROUTING: Forward total collation to Financial Services Div., OFM for processing. I DISTRIBUTION: Provide one copy to each of thè following: Originating Office, Accounting Division, Budget Division, and Traveler.
REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INKX NUMBER ,
f)ù-ùû4s AUTHORIZATION NUMBER
06-DR-001 NAME OF TRAVELER COMPONENT (Ottica and Division) COST CENTER APPROP.
TED STRAHAN ASSOCIATE DIRECTOR (TECHNOLOGY) 400000 20 x 4502
ATTENDING INTERNATIONAL VENDORS USER CONFERENCE.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVB.
BEGINNING ON OR ABOUT
10/24/2005
ENDING ON OR ABOUT
10/26/2005
P I ACTUAL EXPENSE
j PER DIEM
(Not to exceed $ 161.00
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) $ 120.00
ITINERARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)
FROM: WASHINGTON, D.C. (RONALD REGAN NATIONAL)
TO: FORT WORTH, TEXAS
AND RETURN WASHINGTON D.C.
MODE OF TRAVEL (Place "X" in appropriale boxes)
ESTIMATED COST
COMMERCIAL GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR
PRIVATELY O W N E D V E H I C L E
BUS AIR UNER
RAIL COACH
GOVT. OWNED OR LEASED
VEHICLE
RENTAL CAR AUTO EST.
MILEAGE RATE PER
MILE I"™! Determined to be mom
advantageous to Gov!.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier • M • • • • 0.485
I"™! Determined to be mom advantageous to Gov!.
For traveler's own con-n venience NOT TO EXCEED
cost of common carrier
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
i 302 CO <644*09«»»
396.00
0 . 0 0
50.00
790.09° e t
SPECIAL PROVISIONSAREMARKS (Justify non-contract carrier, business dess travel, foreign travel, telephone calls, rental oar, use of taxi at temporary duty station, annual leave enroute. etc.)
AUTHORIZED TO USE POV/TAXLTJMO TO AND FROM AIRPORT. AUTHORIZED TO PARK AT AIRPORT. SEAT BELTS AT ALL TIMES. TRAVELER MUST USE BUREAU ISSUED CELL PHONES FOR OFFICIAL BUSINESS, AND PERSONAL CALLS. M&IE IS NTE $44.00 PER DAY (PRO-RATED 75% ON THE FIRST AND LAST DAY OF TRAVEL ($33.00)). LODGING IS ESTIMATED @ $96.00 PER DAY PLUS TAX.
PLEASE CONTACT MARY MOSBY FOR MORE INFORMATION (ffi 4-2008
HOTEL: DORAL TESORO 3300 CHAMPIONSHIP PARKWAY
FORT WORTH, TEXAS $17-961-0800 (BLOCK OF ROOMS - BEP) ConUnmatLon* CNG6NJV
APPROVAL FOR USE OF NON CONTRACT CARRIER/BUSINESS CLASS/FOREIGN TRAVEL (JUSTIFICATIONS ATTACHED) (AUTHORIZED SIGNATURE)
REQUESTING OFFICIAL SIGNATURE (Office Chief)
TED STRAHAN, ASSISTANT TO ' ¿¿TOR (TECHNOLOGY) FISCALpERTIFICATION
ATE / / ROOM NO.
f / ^ y g f f k HA TEL NO.
4-3074
This request has been reviewed for compl iance wi th regulat ions. Funds are available to defray t ravel speci f ied above.
Author i ty is granted to per form t ravel a n d to incur such expenses as prescribed above.
DATE
delega Iß dpffida!)
IÖHNOLOGY) ROUTING: Forward total collation to Financial Services Div., OFM for processing. DISTRIBUTION: Provide one copy to each of the following: Originating Office, Accounting Divisidtj^gjbdget Division, and Traveler.
BER FORM 9315 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL
(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)
AUTHORIZATION NUMBER '
06-DR-009 NAME OF TRAVELER COMPONENT (Offioe and Division)
William Strahan Associate Director, Technology 400000 20 X 4502 PURPOSE OF TRAVEL
To visit the Crane & Company to see new paper made.
(Attach a copy of approved training request and brochure if travel is related to training) DATES OF TRAVEL
BEGINNING ON OR ABOUT
7/31/2006
ENDING ON OR ABOUT
8/3/2006
ACTUAL EXPENSE
I PER
(H
DIEM
ot to exceed $ 1 6 6 . 0 0
ADVANCE REQUESTED
ATM Withdrawal (Not to exceed $40/day) $ 160.00
"ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER)
From: Washington, DC To: Albany, NY via Pittsfield, MA andreturn
ESTIMATED COST
MODE OF TRAVEL (Place "X" in
COMMERCIAL
• AIR
UNER RAIL
COACH
•
GOVT. OWNED OR LEASED
VEHICLE
• RENTAL
CAR
13
AUTO
• EST.
MILE AG
appropriate boxes)
PRIVATELY OWNED VEHICLE RATE PER
MILE
44.500
r i Determined to be more ' advantageous to Govt.
For traveler's own con-f ~ ] venience NOT TO EXCEED
cost of common earner
PER DIEM
TRANSPORTATION
RENTAL CAR
MISCELLANEOUS
TELEPHONE CALLS
TOTAL
527.50
158.00
'$ 1.09.00 * éô.âû $ .-¿oftee
SPECIAL PROVISIONS/REMARKS (Justify non-contract carrier, business dass trava. foreign travel, telephone calls, rental car. use of taxi at temporary duty station, annual leave enroute. etc.)
Authorized to use POV/Taxi to and from airport. Airpoi t parking is authorized. Authorized to make business calls; personal calls NTE $ 5.00 per day. William Strahan is authorized Rental Car. Seat belts mt|ist be worn. Lodging is $107.00 per night and M&IE is $59.00. For further information, contact Mary Mosby on 874-20(38.
Passengers t o i n c l u d e Wendy H a i e s , G Use o f Government i s s u e d t r a v e l c r e d ATM w i t h d r a w a l s , ¿ e t c . Use o f Government i s s u e d c e l l phoney PDA i s m a n d a t o r y f o r a l l c a l l s , i n c l u d i n g o f f i c i a l and p e r s o n a l c a l l s .
regory Boutin and Michael Rourke. it card is mandatory for all lodging, rental cars and
ROUTING: Forward total collation to Financial Services Div., OFM for p DISTRIBUTION: Provide one copy to each of the following: Originating