ML19312C992
| ML19312C992 | |
| Person / Time | |
|---|---|
| Issue date: | 11/16/1979 |
| From: | Gilinsky V NRC COMMISSION (OCM) |
| To: | |
| Shared Package | |
| ML19312C990 | List: |
| References | |
| NUDOCS 8002080316 | |
| Download: ML19312C992 (2) | |
Text
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'TRAVELNOtJCHER (Part 1). )
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(Do.Yat flamon Carlmns)
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- 2. Devision#Ottico 3.
1* 4 Add' *** Code S Na'ne of Travesar (First two m hats and das# name)
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OCM Room 1103 H Street Washington, D.C.
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' ' i. Res.dence it beident Trom 1G,n a e Utincias outy station (C,ty, state >
ror Treves and oiG~Epense.
Etn sda, MD Unohin;: tion, D.C.
- D'N6M' l*M N/h NN-8 NRC TO BE BILLED: '
fl. NurnDer Page 13. Enter
- 14. Identification IS. Carrier or
- 16. Po.nts of Trave 4 Covered try IF. Mode and
- 18. Amount Each Page No.
Approp'riate TR No.. Invoece Rental Car TIR or Period of Car Rental casa of Serv 6ce to be Billed Consecutively Type tode No..
(Name or (MM 00 YY) 4 6.,.
Here etc (see instrue-inntnals)
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- 12. N ttom TYPE Eact, umtm*
tiern CODES From To n' ?.C ^ v 9r
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with "I' Round Tr6p 8 = TR One way Ce Rental Car De GEBAT E=
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- 19. Number of Baiano iteme if more space is required for additional billino items, use'another
- 20. Total amount Usta$ on this Peae k
Form NRC64, and complete items 1 thru S. and 6tems 11 thru 20.
to be billed on inis page h
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21, As.stior ual %.r..,22. Trave +er's Social
- 21. For Change of Duty stauon-Individuals included in this Cta m:
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, Security No.
' $$-M IN*-26-8067. -
O Employw Na d ChMm ACu 12 to 20.
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,24. Road Carefuity (It voucher includes any of the gfp,,,ng g had **'*a
tonomeg. nwn tne appropriate seseey..
l O voucher ine'udee saered Cost (E>asada da Part :-)
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Consultant Treves Espensee Oaumed'-i W. V'C YD W '2L Trave 4 Advance (For Ot!*ce el CONTROLLER Use)
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Abandonment of Travel (Explass in Part 2.)
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- - 27. Actual Time in Travel for%
2st-Seedule No. (ForOtticeS 29'. *Tosel.Amounticaime@ UM J0 ' Total ForesorbCosts G60C.*-
tONesito0Treveler (For Office r -
Por Diem Calculation of CONTROLLER Use) '
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osys r.Ount e.a m p miw w re.m we,s mMegumewot Jeu w sna iv' M d u '46009 E,*e,'#'.@ ;:9q:cm bwetwot % cntme Correct Peym.ntor creditinas net been received.etsq so su. qt g
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- 33. Approved. Long'dtstance telephone cads we cwinfled as necesury R Certafled Correct and Propw for Peyment
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(signature of Ap' proving fiklet) * * ' ' '
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MiVERS F PAYEE COPY FOA PRIVACY ACT STA TEMENT 3
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SCHEDULE'0F E'XPENSES
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5US. UNIT (DATE) - QYM. (HOUR)
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'2 "70 00 V GILIM kT 11 ng 79 5:30KJPMQ OATE NATURE OF EXPENSE AUTHO RIZED
' NUMBER OF AMOUNT CLAIMED e b ' '
MILEAGE OF MILES
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11/6 Depart residence via U.S.
nevernment vehicla t;., n r,
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irrive Untional Airport
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Arrive Tampa at 8 M9 pm
..f g) y n.,5 pm 4 ?$dA 11/7 Leave Tampa via NA-4 G at 6:3n-m4 Arriv. h einn 1 ne
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Depart National via U.S;.
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%';f Arrive Residence 9:10 pm
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Expenses (not to exceed $42 per day):
N
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Breakfast for 11/7
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