ML19248C217
| ML19248C217 | |
| Person / Time | |
|---|---|
| Issue date: | 06/06/1979 |
| From: | Kennedy R NRC COMMISSION (OCM) |
| To: | |
| References | |
| NUDOCS 7907160016 | |
| Download: ML19248C217 (2) | |
Text
. U.S. NUCLEAR REGULATORY COMMISSION
/V M b
Ta AVEL VOUCHE R (Part 1) i j
()o \\nt Hemow Cartnuts l
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S.
RC.t;pnda 13III ['.r anstru4 tions (or v+plclity lli sn.
2 Division s of tce 13.
.:a. A 3 dress Code S. Name et Traveter (Ferst two enet.ars ano 445: riame)
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/svouctser too.
Code
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]Home @ -)ffics
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CCM, USNRC, H-1149 hhington, D.C.
20555 wes :ence if Diff erent tror, item 6 6 Officia; Duy Stat on (Cery. Staret For Traves and Oth,.e Ea.penses (MM OD YY)
I 1's. To:06 06 79 f 0er. State) 9 From (MM DO YY) bashin gton, D. C.
Wsh)gtm D.C.
06 02 79 NRC TO BE DILLED:
N am:)=r Pa;e3. Enter ta Isen ificalm 15 Carner or
- 16. Points of Trave 4 L - ed by
- 17. Moos and 18.
Amount as o ;e hc.. approonate TR No., invoice Rental Car TIR or Period of Ca, -
Class of Service to be Billed a
07secutively Type Code Peo,
tName or (MM DO YY) her e etc (see snstruc-lastsats) 1 toons)
- Number item TYPE From To y
rh item COOES owcutively
-; nning A = TR c,"1" Round Trip B = TR l
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- moar o' B ba ; Iws l It no e s:n is rewired f ar Ec '.anat bilung items. use another
!0 Total amount I L'sted of' th s Pm;e Form >,p'JA. an 2 Comp'ete stems 1 thru 5. And items 11 thru E
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itNs ca e b
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i 21. Aut90% :=
23 For Gna ;e of Duty Stanon-Individua s included in th;s Clac.:
- I N
I 9 5A00 Erac cyee No of CNidren Ages 12 to 20, and Parents Aear Care'ut v i v:de' anwm e r c' r=
a Ervoyee and Scouse ca'a;
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No of Children Uncer 12
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.25 Trave + A:vance (For Office cf CONTROLLER Use)
' Ccnsa. tant Travei Ex;ertnes Clan nao S Gl18 f
~ a:.accomment c' Trava4 (f1plam in Part 2 )
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2 ;
Ea'ance "a rea'an outstand.o;
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A:" :na. Vo/In..;, c,e See!w I
5 FFe:Due o-Um.se Tec et ancior Re:and Sh; (Esc a.n.3 Pt. 2)1
- Femt ance Atta:..ed en Amt. of $
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- 29 Tota' Amount C! aimed
] 30. Tota' Foreign Costs l 31.' hes ta Travele ~ For Off. c
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3 nur v c: u vie ccov roz omaCr scr sT> TEvesT UUh de @nybf 7 9 0716 O D/6 i
't-TRAVEL VOUCHER (PA*'T 2) ~
- R C Form 64 A (s.Jo ;
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SCHEDULE OF EXPEf.SES sions jr comp!ctung inis jonn
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, 'P g AND AMOUNTS CLAIMED
-oo Sor Re,nore carbourj g..
DEPART FROM OFFICE P A G E N O.
Div/ OFFICE 80 VOUCHE R NO.
N.me (CA E)
(HOUR)
Olv.
SUB. UNIT
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1 70 00
.R T Kennedy PM OATE N ATURE OF EXPENSE AUTHORIZED NUMBER OF AMOUNT CLA,MED g{..
M I LE AG E.
OF MILES R.,.
c 1,79 6/2 Lv Residence (GOA) 9:00 am Lv B1'I Airnort DL-203 2r 30 nm
^
(Flight sliheduled to leave 10:31 am)
+m.
Ar New Orleans. La.
Airport to Hotel (Taxi-accompanied J&phens) z.
6/'3-6 Attend SSEB Annual Conference A/A Hotel to Airport (Taxi - accompanied by JStephens,
/
20 00 CSeifert)
Lv New Orleans DL-322 11: 05am
[.l Ar Nationni Airnort 3: 30 pr,
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Airport to Residence (GOA)
Ar 4:15 pm
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PER DIEM:
h.
6/2 Dinner 30.00 I
Lodging 75.60 (Single rate)
Maid 1.00 106.60 50 00 ft :
Trnvoler certif' nn enst of Minnnec FI 6/3 Breakfast 15.85 on 6/2 t. 6/5 anb1 breakfast ch 6/3 b
m d M d-net were for havelbr enl~lcoholic
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Lunch 4.50 include charges for a Dinner 5.50
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T evi ni n n 74 An h ov er.m n u-
' 7 p.~
7
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6 Maid 1.00
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102.45
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50_00 3;
I 16/4 Breakfast 3.85 j
Lodging 75.50
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1 on 82.25 5 ) 00 - !
i 6/5 Breakfast 5.85 Lunch 2 En t.
Dinner 25.00 i
lodging 70.60 Maid 1.00 Im?IF 5W lg r,_,';
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