ML19291A734
| ML19291A734 | |
| Person / Time | |
|---|---|
| Issue date: | 10/19/1978 |
| From: | Ahearne J NRC COMMISSION (OCM) |
| To: | |
| References | |
| NUDOCS 7905240751 | |
| Download: ML19291A734 (2) | |
Text
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- a. 4
- s*
(Do Not Remove Carbons)
- e. Address Coco S. Narne of Tra.eser (Fars t.o m,#. ass a.n.d #a,s.s naa.e.)... <. 11,.
- 2. Desmon #0tf.ce /
f-1 3".c
- 6. ave w, aa=. Owome Go'6 ce
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e No Coao My f
p
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5?00
. _ Osoecias J l Fl Ahearne MWO
- 70 f
- 3... ca.ung A 0,e 5,.O. so,. 3,,eef er 0,,,oe)
- o. C.i,. siais
- c. 2. Cooe NRC Com Ahearne. FLAIL STOP H-ll49 Mash. D C-705'M
. Res. der ce of Otterent from hem 6
- 8. OtticJa8 Duty stanon tc,ry. $ sere) for Traves and other Empenses
- f. sty. Siete)
- 9. From (MM OD W) l 10. To: (MM 00 W)
Wash DC 9/11/78 I
4/14/7R NRC TO BE BILLED:
- 8. NumDer Page 13. Enter
- 14. Idenutication
,15. Carrier or
- 16. Points of Travel Covered try 1T. Mode and
- 18. Amount M Pale No.
Appropr6 ate TR No., invoice Rental Car TlR or Period of Car Rental Qass of serv 6ce to be Balled M 8 scut*8 y Type Code No..
(Name or (AtM 00 YY)
Here etc (see instrue.
Initials) tionsi
- 2. Nurnber iteen WPE From To
,P
Rental POOR ( UAUTY PAGES Car o.
GEBAT E.
Other
- 3. Number of Bill ng items if more sr. ace is required for additional billing items, use another -
- 20. Total amount Listes on this Pace U
Form NRC64 and complete items 1 thru S. and Items 11 thru 20.
to be tWHed on V
this pace
- 21. A thort2ancy'
- 22. T let's social
- 23. For Change of Duty station-individuals included in this caim:
8KLOO 040-26-9803 O Empioree No. of Chudron Ages 12 to 20.
and Parents
- 4. Read Carofuity (11 voucher includes any of tie O Ernp'or=< end spous=
follouring, mark the approp4 ate bones):
O 8 o=$*
No. of Children Undes 12 9
] Voucher Includes Shared Cost (Empfala fit Perf 2.)
- 25. Travel Advance (For O/tice of CONTROLLER Use)
] Consi.! tant Travel Expensee Caimed S
300_00
] Abandonment of Travel (Esplein la Part 2.)
Outstanding balance 8
0
] Comparative Cost Stolement included Amount to be ' applied 8
300 00
] Leave Taken in conjunction with Trip (Esplass in Part 2.)
Balarce to remam outstanding
- 26. (For Office of CON TROLLER USE) Examiner's Deductions
} Local Travei
] Add.tional Voucheri wnl to Subanitted S
] Refund Due on unused Ticket and/or Refund Stip (Esplain la Pt. 2)
] Remittance Attached in Amt. of S l
Examined by:
Date / W J[
2T. Actual Time in Travel sor
- 28. Schedule No. (For Office
- 29. Total Amount %ed,
- 30. Total Foreign Costs it. Net to Traveler (For Ocice Per Diem Calculation et CONTROLLER Use) included in item 29 of CONTRQ1, F Use) cuys Cuarters (77 pp
//
f '"'
- 32. Certained Correct yrr4t or credit has not received
- 8' g
any frec.
%'ri' D'
nha N I4 7<Y i
f ' "(sighaturVoh'raveler)
(Date) /
.3, Approv=1. Long distence telephone calls are certified as necesaary l Qrtified Correct and Proper for Payment in the interent of the Co nment.
/d /7 7P f
G ate) l (Authorized Certifyiny Cilicer)
(Date)
((gature af Npproving Ollicial) **
- 35. Aucunting Cassification (For Office of CONTROLLER Use): r Usu).
Ohlect Obiect Object d ass Det ait B & R Qass Amount Qass Dat att B & R Cast Amount Cass Detall B & R Cass Amount B
C g
yg n
A O
E F
Fraudulent Cta.m-Falsat. cation of an item in an espense account works a forfeiture of the claim GS U.S.C. 2514) and may result in a fine of not rnore than Si3.CO) ce norecameat for not more inan 5 years or both (is v.s C. 2st; id.1001).
- 18 Loag D. stance selephone casts ce included, the approving officer must have been authorized in writing by the head of the Department or Agency to so ce<t fr si u s.C. Eacal.
oc. 'l 905 24 G 1q
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- ^
b peo.
, osvfoFFsCE to
%#%T FROM Om VOUCHER NO.
Name A
l OUR)
Ot v.
SUSUNIT pu oo yy r
-2 70 C9 J. F. Ahearne 9
11 78 5:30h*"
OATE NATURE OF EXPENSC A
A ZED NUMBE OF AMOUNT Ct.AsMED is 78 aat-9/11 Dep Ofc, H Street 6:30 pm Arr tlash National s.gn n-Dep Wash National (UA-989) 7:56pm Arr Knoxville. Tenn-o.1n n-
' ~ ~ "
Limo to Hotel
/
PURPOSE: Attend Annual Meeting Atomic Safety & Licensing Board Panel.
^lso discussion: On recctor desi;;n st;dic.
St)@/
Dep_Yrere!1l e (Up,838) 6:05-pm Arr Wash National 7:19 pm non track th Hnn,1 7:45-pm Arr Residence, ficlean 8:30 pm Actial Fynonene-9/11 Limo airoort to horn 1 t7 pg 7
25 Dinner 3.75 3
75
~
Lodging a m 4'o o f _ 19.08 19 08 Official phone call to h I' l.89 1
89 45 Subway to Airoort ag
'9/12 Breakfast 3.43 3
43 Lunch 3.00 3*
00 Dinner 12.07 12 07 Lodgina 19.08 19 08 9/13 Breakfast
.37 37 Lunch
.35 3
9/13 Taxi-National Airport to Rosslyn, 6.00 6
0 Va.
Bus-Rosslyn to Residence,!! clean
.50 5
(
$ chb L $
Af ba 0 5. ?$YV d,& cG -t cha D.i3
< e ti.e f
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Wfuhso YWr! / l b b Grand total ( Amt. to be Shown in item 29. Part Il C.77 2
See Reveese of Payee Copy fcr privacy Act Statement O yC[N,Q
"