itinerary t;

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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

Tif+Tc-//ptoi-»rriwp1-»_tr<=>5ir»ni rrr>X7tt-ii-< r>m/rrri_ivm/wor\rI nrn o i l T D T J A P n i nro 10/1Ç/0AAC

Preview Trip o f 4

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:


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:


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


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


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


Overall End Point Time Zone: EST (06)

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Preview Trip of 4

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

***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: 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


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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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


Type: Fare:


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:


$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


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


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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-


Lodging: View

Name:

Cost:

Check-In:

Check-Out: Method of Reimbursement: Confirmation:

ESA BOSTON-NASHUA

$64.00 / Night

12-Jul-07 12:00AM


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 Reimbursen

GOVCC


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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Preview Trip

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



Page 3 of 3

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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



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





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.


ADJUSTED 07/02/07 14:12 CTO Auto generation - no adjust comments entered.




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


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



07/11/07 13:52 CTO

07/11/07 13:52 CTO

07/11/07 13:52 CTO

07/11/07 13:52 CTO



Document data-linked to Accounting

24 Hours have passed and no rejection


Document data-linked to Archive

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r-rri cV.AX/'Qprxrio^/ltc TT?Tf APD1 w o 10/1 ^ / o n n s


Logged In As: Valerie D Bailey Traveler Name: WILLIAM STRAHAN Return to Document List

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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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


Type:

Fare:


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:


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



Flight:

Depart:

Arrive:


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


hftnsV/etsnrnweb-treanOl .govtrin.cnm/cei-bin/wsnd cei.sh/WService==dts TREAP01 ws... 12/15/2008


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-


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


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 Reimbursen

GOVCC


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


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



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Logged In As: Valerie D Bailey Traveler Name: WILLIAM STRAHAN Return to Document.List

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



0

Document History Display Current I

Status Date Time Name

CREATED 07/09/07 15:27 WILLIAM STRAHAN


BOOK-AS-U-GO 07/09/07 15:36 WILLIAM STRAHAN




SIGNED 07/09/07 15:44 WILLIAM STRAHAN

CTO SUBMIT 07/09/07 15:45 WILLIAM STRAHAN







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




I wi l l drive with three other people.



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

* View Reasoiis for Audit Failures > View Adjustments

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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 •;


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


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 .



>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-/ ;; : " ~ ..-. - ... .


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?)


MODE OF TRAVEL (Place "X" in appropriate bòxes)


VEHICLE

COMM. RENTAL

CAR

PRIVATELY O W N E D V E H I C L E

BUS AIR

COACH RAIL

COACH


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


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


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


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)aitînataiîé^îa^>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.


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


03-EG-013 NAME O F TRAVELER(S)

Curtis, David


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-


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


BUS AIR

COACH RAIL

COACH


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 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


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


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


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.


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.


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 ;


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


INDEX/NUMBER •;



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


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.


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


BUS .AIR

COACH RAIL .

COACH"


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


RATE PER MILE i

Determined to be more ED"advantageous4oGovt.' .

For traveler's own con-• venience—NOT TO EXCEED


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 .


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 •;


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


02/11/03 ENDING ON OR ABOUT

02/11/03

• SUB

O PER

'ACCTi-NO.^dR ' ; 'AÖVÄNCE OF'FUNDS


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


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


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 Â Â - 3



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


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


• 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


.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.' / /


• 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)


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


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)


VEHICLE

COMM. RENTAL

CAR


BUS AIR

COACH RAIL

COACH


VEHICLE

COMM. RENTAL


. 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


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


INDEX NUMBER


03ST-001 NAME OF TRAVELER(S)

Robert G. Stone

COMPONENT tOlfice and Division)


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


From: Washington, D.C. (BWI) \ To: Boise, Idaho

AND RETURN TO WASHINGTON, D.C (B1

MODE OF TRAVEL (Place "X" in appropriate boxes)


VEHICLE

COMM. RENTAL

CAR


BUS AIR

COACH RAIL

COACH


VEHICLE

COMM. RENTAL


36.50^

•—. Determined to be more 1 1 advantageous to Govt.

For traveler's own con-• venience-NOT TO EXCEED


RATE PER MILE

36.50^

•—. Determined to be more 1 1 advantageous to Govt.



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.


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)


03ST005 NAME OF TRAVELER

Robert G. Stone



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



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


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.


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 *


03ST-006 NAME O F TRAVELER(S)

ROBERT G. STONE

t, COMPONENT rlOfficeand Division)


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


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


INDEX^iUMBER


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


^ 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)


VEHICLE

COMM. RENTAL

CAR


BUS AIR COACH

RAIL COACH


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 * \


ROUTING: Forward total collation to ¿¡Financial Performance Div., O F M ^ f o r processing.' / /


, ^ § 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^)


- • - • S U B S I S T E N ^ . 6 6 / 3 G

PER DIEM (Not to exceed S 1 0 4 . 0 0 }


. 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 > /


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.



RATE PER MILE

- 3 5 . 6 *

1—| Determined to be more L J advantageous to Govt.



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.

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


104 ST-007 NAME OF TRAVELER

CORNELL, DAVID W.


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


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 <


TO: Frankfurt, Germany

RETURN: Washington, DC

MODE OF TRAVEL (Place "X* in appropftataJuagsL.

COMMERCIAL

BUS

• a

AIR UNER

RAIL COACH


VEHICLE

RENTAL CAR


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


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



OQ-0M3 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


04ST-0013 NAME OF TRAVELER

Cornell, David, W.



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


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


COMMERCIAL GOVT. OWNED OR LEASED

VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


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


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.



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


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]


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



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r ~ i Determined to be more

• advantageous to Govt.


cost of common carrier • • • • • 37.54

r ~ i Determined to be more • advantageous to Govt.



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


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


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)


VEHICLE

RENTAL CAR

PRIVATELY O W N É D V E H I C L E

BUS AIR UNER

RAIL COACH


VEHICLE


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.



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)




O E D FORM 9315A i J U - 1 REV. 5-82 n

>REVIOUS EDmON OF ¡-8t MAY BE USED


INDEX D U M B E R


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



VEHICLE

COMM. RENTAL

CAR

P R1VATELY OWNED VEHICLE

BUS AIR

COACH RAIL

COACH


VEHICLE

COMM. RENTAL


"hip

1—| Determined to be more 1 1 advantageous to Govt.

For traveler's own eon-• venience-NOT TO EXCEED


RATE PER MILE

"hip

1—| Determined to be more 1 1 advantageous to Govt.

For traveler's own eon-• venience-NOT TO EXCEED


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 -



D e e f ^ M M i s Ö C P REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL


0<fc>&o (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


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.


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.



VEHICLE

RENTAL CAR

PRIVATELY OWNED VEHICLE TOTAL f 1 , 0 1 4 . 0 0

BUS AIR LINER

RAIL COACH


VEHICLE



|—[ Determined to be more 1—1 advantageous to Govt.

• D • 2 • 37.50

For travelers own con-• venience NOT TO EXCEED


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.


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.


S / APPROVI^ OFFICIAL^ Cespciate Director COO)


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)


VEHICLE

COMM. RENTAL

CAR


BUS AIR

COACH RAIL

COACH


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


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


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


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 )


04-EG-015 NAME OF TRAVELER

David T. Curtis


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


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



TO: Melbourne, Australia ($178 lodging + $116 m&ie)

RETURN: Washington, DC

ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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.



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.


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.


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


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



VEHICLE

COMM. RENTAL

CAR .


BUS AIR

COACH RAIL

COACH


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


RATE PER MILE

•—| Determined to be more 1 1 advantageous to Govt. , For traveler's own con-• venience-NOT TO EXCEED


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.


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


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


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


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


FROM: Washington, DC (Dulles)

TO: Dusseldorf, Germany

RETURN: Washington, DC (Dulles)

ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE




For traveler's own con-[ ~ | venience NOT TO EXCEED

cost of common carrier • 3 • • • • 0.37




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


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



~OW(p AUTHORIZATION NUMBER

04-PD-030 NAME OF TRAVELER

John S. Hallock


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


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



VEHICLE RENTAL

CAR


BUS AIR UNER

RAIL COACH


VEHICLE RENTAL


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.



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.


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


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


RATE PER MILE

36c

i—. Determined to bo more 1 1 advantageous to Govt.

For traveler's -own con- -• venience-NOT TO EXCEED


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


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)


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/oîg»i loi l«r i i i t i f tonpi i : l troi iolof i ical order)-


lO: Rome, Italy


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^^ûly -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 fOBÔSE 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 Â TEL. N O .


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



. M & s r r (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)



20 x 4502 STONE, ROBERT G. Office of Securities Technology 107400 PURPOSE OF TRAVEL To meet with The Technical Working Group and Hardware consij


VEHICLE

RENTAL CAR


BUS AIR' LINER

RAIL COACH


VEHICLE

RENTAL CAR AUTO JÌ'ÌÈSTS'S


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


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


B E D FORM 9315 D u r REV. 6-99



AUTHORIZATION NUMBBt


STONE, ROBERT G.


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)


FROM: WASHINGTON, DC (BWI) Via PORTLAND, ÖR

LAKE OSWEGO, OR.iCLACKAMAS COUNT

AND RETURN TO WASHINGTON, DC



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I—| Determined to be more '—' advantageous to Govt.


cost of common carrier • El • • ISI • 3 7 .

I—| Determined to be more '—' advantageous to Govt.



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.


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.


This request has been reviewed for compliance with regulations. Funds are available to defray travel' specified above. A V


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?


STONE, ROBERT G.



COST CENTER

107400

APPROP.

20 X 4502

TO ATTEND THE TECHNICAL WORKING GROUP MEETING


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 .


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


FROM: WASHINGTON, DC (DULLES)

TO: FRANKFURT, GERMANY


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I—| Determined to be more •—• advantageous to Govt.


cost or common carrier • m • • • • 3 7 .

I—| Determined to be more •—• advantageous to Govt.


cost or common carrier

PER OEM S 1,082.00

TRANSPORTATION S 972.00

RENTAL CAR $ 0 . 0 0


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.


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.


This request has been reviewed for compliance regulations. Funds are available to defray travekcosl specified above. A > y " )



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)



ROBERT G. STONE


OFICE OF SECURITIES TECHNOLOGIES

COSTCENTER '

107400

APPROP.

20 x 4502 PURPOSE OF TRAVEL

TESTING NOTES AT THE INTERNATIONL COUNTERFEIT DETERRANCE CENTER


S S S i s MANDATORY

f o b LODGING, RENTAL CARS, ATM, ETC.


7/18/2004

ENDING ON OR ABOUT

7/23/2004 ITINERARY (POINT OF ORIGIN TO DESTINATION IN CHRONOLOGICAL ORDER).




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)


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE |—1 Determined to be more '—* advantageous to Govt.


cost of common carrier • • • • • 37.

|—1 Determined to be more '—* advantageous to Govt.



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.


P r e p a r e d by A . T r o M g ^ g E f l f f * " ' 3 » (AUTHORIZED SIGNATURE)


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®


STONE, ROBERT G.



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.


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


VEHICLE

RENTAL CAR

PRIVATELY O W N g O ^ E H I C L E

BUS AIR UNER

. RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE T - l Determined to be more •—' advantageous to Govt.


cost of common carrier • E • • Bi • 37.

T - l Determined to be more •—' advantageous to Govt.



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.


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.


This request has been reviewed for compliance with regulations. Funds are available to defray travel cests specified above. V ü ^


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:


(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBS?

C 4 - Ö 8 U AUTHORIZATION NUMBER


STONE, ROBERT G. Office of Securities Technology 107400 20x4502 PURPOSE OF TRAVEL

To meet with Digimarc and Japanese Computer Industry.


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


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 $


FROM: Washington, DC (DULLES)

TO: Tokyo, Japan


ESTIMATED COST



VEHICLE RENTAL

CAR


BUS AIR UNER

RAIL COACH


VEHICLE RENTAL


RATE PER MILE

r~ | Determined to be more '—' advantageous to Govt.


cost of common carrier • m • • • • 3 7 . 5 Ì

r~ | Determined to be more '—' advantageous to Govt.



PER DIEM

TRANSPORTATION $ 746.00

RENTAL CAR $


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)


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


(REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBHî

&J-ÔZ77 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)



STONE, ROBERT G.



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


VEHICLE

RENTAL CAR

PRIVATELY O W N E D VEHICLE

BUS A f f i UNB?

RAIL COACH


VEHICLE


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


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 .


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


This request has been reviewed for compliance with regulations. Funds are available to defray t r a v e l ' specified 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


(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


04ST-026 NÀXÉ OF TRAVELER

STONE, ROBERT G.

COMPONENT (Office andDivision)


COST CENTER

107400

APPROP.

20 x 4502

TO MEET WITH THE CENTRAL BANK OF COUNTERFEIT DETERRANCE GROUP (CBCDG) AND TECHNICAL WORKING GROUP <TWG)


USE OF THE GOVERNMENT fBAVEL CHARGE CARD IS

MANDATORY p Q R t C f f i l N G

DATES OF TRAVa.


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


FROM; WASHINGTON, DC (DULLES)

TO: OTTAWA, CANADA


ESTIMATED COST

PER OEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

O ù


COMMERCIAL GOVT. OWNED RENTAL CAR


BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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.


Prpnared bv Ann ie (AUTHORIZED SIGNATURE)

REQUESTING OFFICIAL SIGNATURE (Office CtUef)

ROBERT G. STONE, CHIEF , OST



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


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


/ 9 5 ~ - OßA AUTHORIZATION NUMBER


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)


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



FROM: Washington, DC (BWI) via Portland, OR

TO: Lake Oswego, OR (Clackamas County)


ESTIMATED COST

/ .... X ' *

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS


232.00

529.00

55.00

105.00

15.00 C O M M E R C I A L GOVT. OWNED RENTAL

CAR


BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


MILEAGE RATE PER

MILE p - | Determined to be more

I advantageous to GoVt. TOTAL $ 936.00

• H • • m • 3 7 . 5 Ç


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.


Lodging NTE $67/day; M&IE NTE $39/day. M&IE is prorated 75% on first and last day of 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)



CORNELL, DAVID W.



COST CENTER

107400

APPROP.


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


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)



TO: Mexico City, MEX


ESTIMATED COST

MODE OP TRAVEL (Place "X" in appropriate boxes)


VEHICLE

RENTAL CAR


BUS AIR UNB?

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I - ] Determined to be more •—1 advantageous to G o v t


cost of common carrier • EL • • • • 4 0 . 5 C

I - ] Determined to be more •—1 advantageous to G o v t



PER DIEM $ 1,477.00


RENTAL CAR S 0 . 0 0


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.


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 )


AWIW 1 UKCUAU, Bur. if Eng. and Prtg.Jgpiér delegated official)

Thopatìs^fi^gusoii, Director

DATE


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)



CORNELL, DAVID W.



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


6/26/2005

ENDING ON OR ABOUT

6/28/2005

H ACTUAL EXPENSE''

EIPERDIEM I 86/43 (Notloexcefe$ 129.00

ADVANCE REQUESTED



FROM: Washington, DC (BWI) via Albany, NY

TO: (Pittsfield), Dalton,MA


ESTIMATED C O S f y

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS


C O M M E R C I A L GOVT. OWNED RENTAL CAR


BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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)


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


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 )



CORNELL, DAVID W.



COST CENTER

107400

APPROP.


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


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)


TO: Chicago, IL


MODE OP TRAVEL (Place "X" in appropriate boxes)


VEHICLE RENTAL

CAR


BUS AIR LINER

RAIL COACH


VEHICLE RENTAL


RATE PER MILE

l—l Determined to be more '—' advantageous to Govt.


cost of common carrier • {9 • • • • 4 0 . 5 Ç

l—l Determined to be more '—' advantageous to Govt.



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.


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.


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


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


0 5 * 0 7 8 5 "




CORNELL, DAVID W.


Office of Securities-Technology

COST CENTER

107400

APPROP.

20 x 4502

To observe/monitor production trial at Crane and Company .


^ 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 \


PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

$ 3 3 2 ^ ?

MODE OF TRAVEL (PÈtee^X" in appropriate boxes)


PRR/ATEL-Y-OVVNED VEHICLE

BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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.**


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



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.


This request has been reviewed for compliance with regulations. Funds are available to defray travel coi" specified above.


APPROVING OFFICIAL


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


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.


„ „ , 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


2/23/2005

ENDING ON OR ABOUT

3/4/2005

| ~1 ACTUAL EXPENSE

ER] PER DIEM

(Not to exceed $ 139.00

ADVANCE REQUESTEI



FROM: Washington, D. C. TO: Fort Worth, Texas RETURN: Washington, D. C.

ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r - j Determined to be more

' advantageous to Govt.


cost of common carrier • • • EL • 40.5004

r - j Determined to be more ' advantageous to Govt.



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.


^ 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


o "AgffRovi$|6 OFFICIAL ( / " }


\ SIGNATURB (AQif Btaybf Eng. and Prtg., or other/Gelegâted official) DATE


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


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 £


USE OF T H 1 GOVERNMENT TRAVEL CHARGE CARD IS

DATORY FOR LODGING, RENTAL CARS,

DATES OF TRAVEL


5/3/2005"

ENDING ON OR ABOUT

5/6/200S

• ACTUAL EXPENSE/ X


FROM: Washington, D. C.

TO:

RETURN:

Fort Worth, Texas

Washington, D. C.



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE i ~ | Determined to be more '—• advantageous to Govt


cost of common carrier • S • • • 40.5000

i ~ | Determined to be more '—• advantageous to Govt



ADVANCE REQUESTED


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.


This request has been reviewed for compliance regulations. Funds are available to defray travel specified above.



Vico FORM 9315 oCR REV. 6 -99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL


<05-0 AUTHORIZATION NUMBER



Mr. Curtis wil l visit the Western Currency Facilities to verify Next Gen production pay and NEXIS color golden.


.,oc OP THE GOVERNMENT

m a n d a t o r y ^ DATES OF TRAVEL


6/6/2005

ENDING ON OR ABOUT

6/10/2005

| ~1 ACTUAL EXPENSE /

R I PER DIEM


ADVANCE REQyi

ATM Withdrawal (Not to ei $40/day) i j ^ $ 2ÓQ.00,


FROM: Washington, D. C. (BWI)

TO: Fort Worth, Texas

RETURN: Washington, D. C.

ESTIMATED COSTv jy



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r ~ | Determined to be more '—' advantageous to Govt.


cost of common carrier • H • • I S •

4 0 . 5 0 0 ( t

r ~ | Determined to be more '—' advantageous to Govt.



PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

TELEPHONE CALLS

TOTAL

578.00

257.00

196.00

75.00

25.00

1,131.00


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% the first and last day on government travel.


/ ] / / 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 /


SIGNATURE (Ajp., Sir. <A£ng. and Prtg., or dt^ër delegated official) DATE


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.


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.


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)


FROM: Washington, D. C. (Dulles)

TO: Mexico City, Mexico

RETURN: Washington, D. C.

ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE l—i Determined to be more '—' advantageous to Govt.


cost of common carrier • s • • • •

l—i Determined to be more '—' advantageous to Govt.



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.




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


(Yrf)7&D (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)

AUTHORIZATION NUMBER ~

05-EG-021 NAME OF TRAVELER

Curtis, David


Office of Engraving

COST CENTER

320000

APPROP.


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


8/15/2005

ENDING ON OR ABOUT


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



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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.


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



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


O S AUTHORIZATION NUMBER


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,


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.

\



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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.


. 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.


DATE

DATE

rGRM 9315 Ç3V. 6-39 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL


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 ) • - .. • - • -


Ö5-OD-023 NAME OF TRAVELER

FERGUSON, Thomas A. (PLUS attached listing)


Office of the Director

COST CENTER

100000

APPROP.


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.



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


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.



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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


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.


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.


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


(REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION) INDEX NUMBER

CSM «OST (REFERTO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


05-DR-007 NAME OF TRAVELER

JUDITH DIAZMYERS


ASSOCIATE DIRECTOR (TECHNOLOGY)

COST CENTER

400000

APPROP.


FOR THE NEX-GEN $10 TESTING AND EVALUATION

(Attach a copy of approved training request and brochure if tmvel is related toytfaining)


MANDATORY LODGING, RENTAL CARS, " ATM. ETC.


6/14/2005

ENDING ON OR ABOUT

6/16/2005

| ~ | ACTUAL EXPENSE

I PER DIEM

(Not to excaeq $ 139.00

ADVANCE REQUESTED


1 \

120.Ç


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



BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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


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


0 5 - 0 3 8 7 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


05PD-009 NAME OF TRAVELER

John Hallock


Product Development Center

COST CENTER

420000

APPROP.


, 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




BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


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.^..


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.


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


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 £ . .


ESTIMATED



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE R - | Determined to be more '—' advantageous to Govt


cost of common carrier • m • • a P 40.5<?

R - | Determined to be more '—' advantageous to Govt



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.


" 7 -


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.


This request has been reviewed for compliance with regulations. Funds are available to defray travel cos^ specified above.


' J ^ J / ' ^ P R O V I N G OFFICIAL ( / J ¡/


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


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)


" " ^ M A N D A T O R Y POR tODGING, RENTAL CARS,

\ ATM, ETC.


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) / $



TO: Boise, ID


ESTIMATED



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I—1 Determined to be more

» advantageous to Govt.


cost of common carrier • El • • D • 4 0 . 5 ç

I—1 Determined to be more » advantageous to Govt.



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.


Prepared bv Annie (AUTHORIZED SIGNATURE)

FFIQAL RECOMMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)



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


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


ESTIMATED c



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r ~ | Determined to be more '—' advantageous to Govt


cost of common carrier • I S • • D •

4 0 . 5 Ç

r ~ | Determined to be more '—' advantageous to Govt



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.



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.


This request has been reviewed for compliance with regulations. Funds are available to defray travel specified 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


STONE, ROBERT G.



UUS1 CfcNItN

107400

APPROP.


To attend meeting with the Project Review Group in Brussels. USE OF THE GOVERNMENT TRAVEL CHARGE CARD IS


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)




ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE |—1 Determined to be more

* advantageous to GoVt.


cost of common carrier • l£3 • • • •

3 7 . 5 4 :

|—1 Determined to be more * advantageous to GoVt.



PER DIEM $ 1,272.00

TRANSPORTATION $ . 690.00

RENTAL CAR $ 0 . 0 0


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.



SPACES

7 7 MMENDATION AND APPROVAL OF TRAVEL


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


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) '


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



TO: Basel, Switzerland


ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS


1 , 2 8 1 . 0 0

1,725.00

0.00 200.00

50.00 COMMERCIAL GOVT. OWNED RENTAL

CAR


BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


MILEAGE RATE PER

MILE r ~ l Determined to be more '—' advantageous to Govt.

TOTAL $ 3,256.00

• • • • • • 3 7 .



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.


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



MMENDATION AND APPROVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief)


This request has been reviewed for compliance with regulations. Funds are available to defray t rave l ' specified above.



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)


05ST-0Ó6 NAME OF TRAVELER

STONE, ROBERT G.



COST CENTER

107400

APPROP.


TO MEET WITH THE CENTRAL BANK OF COUNTERFEIT DETERRANCE AND THE TECHNICAL WORKING GROUP IN FRANKFURT.


MANDATORY (Attach a copy of approved training request and brochure if travel is related to training) FOR LODGING. RENTAI f ìAqg


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






ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS



PR IVATELY O W N ED VEHICLE

BUS AIR UNS!

RAIL COACH

OR LEASED VEHICLE


MILEAGE RATE PER


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


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


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



AÌTÌÌÒRIZATION NUMBER


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


ATM,ETC£


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)


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r - | Determined to be more



cost of common carrier • IHI • • IEI • 3 7 . 5 c

r - | Determined to be more ' advantageous to Govt.



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 rental car in Portland, OR and Boise, ID; Portland/rental car /$23/day; Boise/rental $30/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.


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.


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


S I G N A T U R E ^ W g . , orothercje^ptedofficial)

Thomas X. FerguswZ Dii-éctor I

DATE

\x. - • • 1 7 / - V


Vico FORM 9315 oCR R E V . 6 - 9 9



05- OdLÙS (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)



STONE, ROBERT G.



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






ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER



. cost of common carrier • • • • • 37.5C

r ~ | Determined to be more '—' advantageous to Govt.


. 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.


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.


SIGNATURE (AD., Bur. (f Eng. slhcf Prig., or other delegated official)

LAiat?5®H§6!bEPUTY DIRECTOR

DATE

DATE


Vico FORM 9315 oCR REV. 6 - 9 9 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL


nt-aa™ AUTHORIZATION NUMBER"



Central Bank of Counterfeit Deterrance to meet with HP/Digimarc on hardware. ^ ^ ^ _ —



\ 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)



TO: San Deigo, CA

and return to Washington, DC (BWI)

V \



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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 rental car. Rental car $27/day = $72.73.

A l l front seat passenger(s) must wear seat belts.


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 )



STONE, ROBERT G.



COST CENTER

107400

APPROP.


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


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


FROM: Washington, DC (DULLES) Via Portland, OR



ESTIMATED COST

\


COMMERCIAL

• AIR

LINER RAIL

COACH

•

GOV'T. OWNED OR LEASED

VEHICLE

• RENTAL

CAR


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


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.


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


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


0 5 - 0 5 ^ 3 AUTHORIZATION NUMBER


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)



ATM, ETC. DATES OF TRAVEL


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



ESTIMATED COST \


COMMERCIAL GOV'T. OWNED OR LEASED

VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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 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.


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.


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


S CD FORM 9315 Dur REV. 6-99 REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL


M - 0 5 8 9 AUTHORIZATION NUMBER



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 "



TO: Tokyo, Japan


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I—| Determined to be more '—' advantageous to Govt.


cost of common carrier • E<3 • • • • 40.050

I—| Determined to be more '—' advantageous to Govt.



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


Prepared bv Annie « C T W REQUESTING OFFICIAL SIGNATURE (Office Chief)


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.


Author i ty is g ranted to perform travel and to incur such expenses as prescr ibed above.


B E O FORM 9315 Ö C " REV. 6-99



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 ^


v



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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.




RECOMMENDATION AND APPROVAL OF TRAVEL ZZT

•x- U ^ / n / g / f s REQUESTING OFFICIAL SIGNATURE (Office Chief)


732-A TEL. NO.


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


SIGNATURE (AD., Bur. ot Eng. aftd Qg^ggKüte les

Lany Felix, Deputy Öfrector, DO ^

IrtSoWciai


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®


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


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 \



VEHICLE

RENTAL CAR


BUS' AIR LINER

RAIL COACH


VEHICLE


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


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


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.


( 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


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


CAR


BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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


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



OS- 0031 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


D5DR-002 NAME OF TRAVELER

T E D S T R A H A N



COST CENTER

400000

APPROP.

2 0 x 4 5 0 2

PURPOSE OF TRAVEL TO-ATTEND THE 2004 (NAMA) NATIONAL EXPO CONFERENCE IN CHICAGO.


U S E OF THE GOVERNMENT TRAVEL CHARGE CARD IS


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


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)


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE



r " 1 Determined to be mope 1—I advantageous to Govt.

D 8 • • • •

jQ.3fl--



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


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.


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 » |


/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


05-0395 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)



TEDSTRAHAN



COST CENTER

400000

APPROP.


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.


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


FROM: WASHINGTON, D.C. (REGAN NATIONAL)

TO:

ESTIMATED COI

LAS VEGAS, NV.

AND RETURN Î W f l S C



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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.



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


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.


0(D-00\(C (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


06ST-Q03 NAME OF TRAVELER

CORNELL, DAVID W.



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



ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR UNS;

RAIL COACH


VEHICLE


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


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.



REQUESTING OliFtCtAL SIGNATURE (Office CWel)


. RECOMMENDATION AND APPROVAL OF TRAVEL

Staff Dir. -U DATE / ROOM NO.

732-A TEL N O


[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


" 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


AUTHORIZATION NUMBER"


CORNELL, DAVID W.



COSI CfcNIfcK

107400

APFKUK


T attend meeting at Federal Reserve Bank in Richmond, VA.



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



FROM: Washington, DC (residence^ via Passenger

TO: Richmond, VA


ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS


0.00

67.00

0.00

0.00


CAR


RUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


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


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.


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.


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 / ' /


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


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.



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



FROM: Washington, DC (BWI) via Manchester, NH

TO: Milford, NH ( H i l l s b o r o u g h County)


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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 .


PER DIEM $ 276,00

TRANSPORTATION 172.00

RENTAL CAR $ 115.00


TELEPHONE CALLS $ . 0.00

TOTAL $ . 648.00


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.


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


V / T , ^h/90 APPROVING OFFICIAL


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.


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


8/29/2006

ENDING ON OR ABOUT


FROM: Washington, DC (BWI) via Albany, NY

TO: (Pittsfield), Dalton, MA


Q ACTUAL EXPENSE

g PERD,EM . 1 0 7 / 5 9

(Not to exceed $ 1 6 6 . 0 / ) L



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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


TELEPHONE CALLS $ 0 . 0 0

TOTAL s _ 580.00


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.


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


e£'000(n (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)


NAME OF TRAVELER

Curtis, David


Office of Engraving

COST CENTER

320000

APPROP.


To compare Hex Gen $10 final product security features to NEXIS inspection.



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


BUS AIR LINER

RAIL COACH


VEHICLE RENTAL


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


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. * ~



DATE

bAtE


!

B C D FORM9316 HC" RB/. 6-99


(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


FROM: WASHINGTON D.C. (DULLES)

TO: MUNICH, GERMANY

RETURN: WASHINGTON, D.C.

MODE OF TRAVEL (Placa "X" ih appropriate boxes)

ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


PER DIEM $ 1 .,686.00


RENTAL CAR - ' $


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


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.



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


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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.




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


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 )



JUDITH DIAZMYERS



COST CENTER

400000

APPROP.


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



TO: RICHMOND, VIRGINIA

AND RETURN: WASHINGTON, D.C.

ESTIMATED COST

MODE OF TRAVEL (Place "XT in appropriate boxes)


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE f - 1 Determined to be more •—• advantageous to Govt.


cost of common carrier • • • • H

44.500^

f - 1 Determined to be more •—• advantageous to Govt.



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.


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


AUTHORIZATION

06-DR-005

NUMBER

NAME OF TRAVELER

JUDITH DIAZMYERS



COST CENTER

400000

APPRO P.

20x4502 PURPOSE OF TFWVEL

TO ATTEND THE 13TH ANNUAL BPS INTERNATIONAL USER GROUP (IUG) CONFERENCE IN BUDAPEST, HUNGRAY.



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)


TO: BUDAPEST, HUNGRAY




VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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.



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 ^ / / /


SIGNATURE (AD., Bungfe&^jijAPIK^^othifriJale^tedofficial)

Larry R. Felix,^Director f ' /

DATE

h - 1 C


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.


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


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


FROM: WASHINGTON D.C. (BWI)

TO: PROVIDENCE, RHODE ISLAND - t L u f ^ / J t f T / t t i


ESTIMATED COST ITINERARY (POINT OF ORIGINTO DESTINATION IN CHRONOLOGICAL ORDER)


TO: PROVIDENCE, RHODE ISLAND - t L u f ^ / J t f T / t t i


PER DIEM $ 336.00


RENTAL CAR " $

MISCELLANEOUS $ 100.00 MODE OF TRAVEL (Place "X" in appropriate boxes)


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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


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


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 - , .




The BEP/Crane Joint Continual Improvement Meeting


I H ! ACTUAL EXPENSE

R I PER DIEM

(Not to exceed $ 166.00 )

ADVANCE REQUESTED


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)


TO: DALTON, MA. - VIA ALBANY, N.Y. (Berkshire County)



ESTIMATED COST

$


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE Determined to be more

*—* advantageous to Gov't.


cost of common carrier • E l • • • m 0.045

Determined to be more *—* advantageous to Gov't.



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




'¿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 '


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.


9/25/2006

ENDING ON OR ABOUT

9/26/2006

R I ACTUAL EXPENSE

P I PER DIEM (Noi to exceed $

ADVANCE REQUESTED



FROM: WASHINGTON, D.C.

TO: RICHMOND, VIRGINIA



ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

206.00

95.00

50.00



BUS AIR UNER

RAIL COACH

OR LEASED VEHICLE


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.




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)



HALLQCK, JOHN S.

COMPONENT (OSes and Division)


COST CENTER

107400

APPROP.


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


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





MODE OF TRAVEL (Place °X° in appropriate boxes)

ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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



Robert G. Stone, qrief, OST

tCIAL RECOMMENDATION AND APPROVAL O F TRAVEL

^^ ib/Söjof Staff Dir. ROOM NO.

732-A TEL. NO.


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.





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.



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



FROM: Washington, DC (Reagan National) via Cincinnati, OH

TO: Lexington, KY



ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

153.00

609.00

25.00

50.00



BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


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.


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 "


1



Ofo-ÔHX AUTHORIZATION NUMBER


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.



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




TO: Portland, OR



ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

613.00

455.00

0 . 0 0

110.00


CAR


BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


MILEAGE RATE PER

MILE t~"1 Determined to be more

• advantageous to Gov't. TOTAL S 1,178.00

• 0 • • • • 4 8 . 5 ç



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.


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.


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


Op- 034 AUTHORIZATION NUMBER


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,


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-



TO: Rome, Italy


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE l - J Determined to be more

advantageous to Govt


cost of common carrier • H • • • •

4 4 . 5 C

l - J Determined to be more advantageous to Govt



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.


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


BEP FORM 9315 REV. 6-99

im



NAME OF TRAVELER

HALLOCK, JOHN S.


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



TO: Tokyo, Japan


ESTIMATED COST

MODE OF TRAVEL (Place "X" in af propriate boxes)

COMMERCIAL

• AIR

LINER

l a

RAIL COACH

•


VEHICLE

• RENTAL

CAR

•


AUTO

• EST.

MILEAGE RATE PER

MILE

44 .5«?

1 Determined to be more '—' advantageous to Gov't.



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


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


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



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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


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 .


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


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


ôé? v

7 } # 7 ? ' 7 Z U -



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.



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



TO: Portland, OR



ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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


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


This request has been reviewed for compliance with regulations. Funds are available tcrtiefray tfavekrasts A-y" specified above. rf^flf £ J 0 / J ^ P ^


L • • / / / * 7 / / ' APPROVING OFFICIAL h / /


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


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.



COST CENTER

107400 20 x 4502 PURPOSE OF TRAVEL

Central Bank of Counterfeit Deterrence and Technical Working Group «e meeting Amsterdam



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



TO: Amsterdam, The Netherlands


ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS


1,957:00

625.00

0 . 0 0

210.00

0 . 0 0 COMMERCIAL GOVT. OWNED RENTAL

CAR


BUS AIR LINER

RAIL COACH

OR LEASED VEHICLE


MILEAGE RATE PER

MILE r ~ ] Determined to be more

' advantageous to Gov't. TOTAL $ 2,792.00

• El • • • • 4 4 . 5 ç



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


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.


This request has been reviewed for compliance with AUTHORIZED SIGNATURE DATE

/ /-•• * • >? - / • / - • ; .<-' i- ^APPROVING OFFICIAI / / ' ( '


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 &




fro- 0005 (REFER TO BEP INTRANET SITE, FOR ADDITIONAL INFORMATION)



STONE, ROBERT G.



COST CENTER

107400

APPROP.

20X4502 PURPOSE OF TRAVEL

To meet with the Central Bank of Counterfeit Deterrance Group in Montreal, Canada



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



TO: Montreal, Quebec, Canada



ESTIMATED COST

PER DIEM $ 1 , 3 0 0 - ° ? -.1,110.00-


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


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


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.


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


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





ESTIMATED COST

MODE OF TRAVEL (Piace "X" m appropriate boxes)


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE 1—1 Determined to be more

• advantageous to Govt


cost of common carrier • ES • • • • 4 8 . 5 C

1—1 Determined to be more • advantageous to Govt



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.


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.




JUL / APPRÒVINC) OFFICIAL

DATE


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


Où- OOSO AUTHORIZATION NUMBS?


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).



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\



TO: Basil, Switzerland


ESTIMATED COST

PER DIEM # / , 0 Ù S 'g, 107.00

$ 1,038.00



VEHICLE

RENTAL CAR


3US AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r ~ | Determined to be more



cost of common carrier • M • • • • 4 8 . 5<?

r ~ | Determined to be more ' advantageous to Govt.



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 * \ | \


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


0/n-0l0il AUTHORIZATION NUMBER


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.



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



FROM: Washington, DC (Reagan National) TO: Portland, OR -1/9/06 - 1/13/06 ESTIMATED COST

FROM: Portland, OR


TO: San Jose, CA - 1/13/06 - 1/22/06

MODE QF TRAVEL (Place "X" In appropriate boxes)


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


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


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>


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.


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.


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 :


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


<



O i e - a m AUTHORIZATION NUMBER



Central Bank of Counterfeit Deterrence Group to meet with the Technical Working group in Portland, OR.



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




TO: Portland, OR



ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE j—J Determined to be more



cost of common carrier • m • • EL • 4 4 . 5 « ?

j—J Determined to be more ' advantageous to Govt.



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


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.


Prepared bv Annie T ^ m V ^ - ^ W ^ (AUTHORIZED SIGNATURE)


Staff Dir. REQUESTING OFFICIAL SIGNATURE (Office Chil

Robert G. Stone, Chief, OST DATE/ ,

)j X S/âé ROOM NO.

732-A TEL NO.


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 ^


06ST-020

ca«-'

NAME OF TRAVELER

STONE, ROBERT G.


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



. 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



TO: Tokyo, Japan




VEHICLE RENTAL

CAR


BUS AIR LINER

RAIL COACH


VEHICLE RENTAL


RATE PER MILE

l—l Determined to be more '—' advantageous to Gov't.


cost of common carrier • m • • • • 4 4 . 5 Ç

l—l Determined to be more '—' advantageous to Gov't.



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


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.


Prepared bv Annie T ^ j y i ' ^ W ^ ' (AUTHORIZED SIGNATURE)

SPAßES BE LOW. FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL


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.





INDEX NUMBER

UTHORIZATION NUMBER AUTHORIZATION

06ST-027 COST CENTER

107400

APPROP.


To attend meeting with the Project Review Group in Brussels.



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







VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE t - ] Determined to be more '—' advantageous to Govt.


cost of common carrier • IE! • • • • ¿ 4 . Ö C

t - ] Determined to be more '—' advantageous to Govt.



ADVANCE REQUESTED


ESTIMATED COST

650.00

PER DIIEM $ 1,215.00

TRANSPORTATION $ 1,052.00

RENTA). CAR $ 0 . 0 0


TELEPHONE CALLS $ 0 . 0 0

TOTAL $ 2,467.00


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.


Prepared by Annie f ^ ^ ^ ^ M f 0 ' (AUTHORIZED SIGNATURE)

SPACES BELOW FOR OFFICIAL RECOMMENDATION AND APPROVAL OF TRAVEL REOUESTING OFFICIAL SIGNATURE (Office Chief) S )


732-A TEL NO.


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 ^ /


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



To attend meeting with Digimarc as Central Bank of Counterfeit Deterrance Group representative.


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



FROM: Washington, DC (BWI) via charlotte, NC

TO: Lexington, KY


ESTIMATED COST

PER DIEM

TRANSPORTATION

RENTAL CAR

MISCELLANEOUS

153.00

3 9 7 . 0 0

122.00

60.00


VEHICLE

RENTAL CAR

PRIVATELY OWNED VEHICLE s 7 3 2 . 0 0 BUS AIR

LINER RAIL

COACH


VEHICLE


MILEAGE RATE PER

MILE |—| Determined to be more •—' advantageous to Gov't.



s 7 3 2 . 0 0

• EL • • IS! • 4 4 . 5 ç

|—| Determined to be more •—' advantageous to Gov't.



s 7 3 2 . 0 0


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.



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.



b e d FOR««« REQUEST FOR AUTHORIZATION / APPROVAL OF OFFICIAL TRAVEL REV. 6*99


âé fz AUTHORIZATION NUMBER

y v s) % y w 06ST-029 NAME OF TRAVELER COMPONENT (Office and Division) COST CENTER APPROP.


Central Bank of Counterfeit Deterrance Group to meet with the Technical Working group in Portland, OR.



7/9/2006

ENDING ON OR ABOUT

7/13/2006

n ACTUAL EXPENSE

I PER DIEM

(Not to

98/49 147.00 )

ADVANCE REQUESTED




TO: Portland, OR


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE r~ ] Determined to be more •—' advantageous to G o v t


cost of common carrier • B • • IS • 44.5c

r~ ] Determined to be more •—' advantageous to G o v t



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


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.


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.


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 ;


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


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.


Office of Securities Technologies

COST CENTER

107400

APPROP.


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


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)


FROM: Washington, DC (BWi) via Buffalo, NY

TO: Webster, NY


ESTIMATED COST


COMMERCIAL GOVT. OWNED • OR LEASED

VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH

GOVT. OWNED • OR LEASED

VEHICLE


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


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.


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 fiièÂ S t a f f Dir. i T7- DATE ROOM NO. TEL. NO. REQUESTING OFFICIAL SIGNATURE (OfficeOfiief)

Robert G. Stone, Chief, OST fiièÂ 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)



STONE, ROBERT G.



COST CENTER

107400

APPROP.


Central Bank of Counterfeit Deterrence Group and Technical Working Group meeting in Amsterdam



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



TO: Amsterdam, The Netherlands


ESTIMATED COST



VEHICLE

RENTAL CAR


BUS AIR LINER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE |—1 Determined to be more '—' advantageous to Gov't.


cost of common carrier • IE! • • • • 4 4 . 5 0

|—1 Determined to be more '—' advantageous to Gov't.



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


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&IigATioâêÊD) (AUTHORIZED SIGNATURE)

SPACES B^LOWFOiÔFFICIAL RECOMMENDATION AND APPIgpVAL OF TRAVEL REQUESTING OFFICIAL SIGNATURE (Office Chief) ^

Robert G. Stone, Chief, OST S t a f f D i r . DATE


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


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.


10/24/2005

ENDING ON OR ABOUT

10/26/2005

P I ACTUAL EXPENSE

j PER DIEM


ADVANCE REQUESTED



FROM: WASHINGTON, D.C. (RONALD REGAN NATIONAL)

TO: FORT WORTH, TEXAS

AND RETURN WASHINGTON D.C.


ESTIMATED COST


VEHICLE

RENTAL CAR


BUS AIR UNER

RAIL COACH


VEHICLE


MILEAGE RATE PER

MILE I"™! Determined to be mom

advantageous to Gov!.


cost of common carrier • M • • • • 0.485

I"™! Determined to be mom advantageous to Gov!.



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



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


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.



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


"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

•


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.



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

itinerary t;

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