ML19312C995

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Travel Voucher for V Gilinsky on 791017-19
ML19312C995
Person / Time
Issue date: 10/19/1979
From: Gilinsky V
NRC COMMISSION (OCM)
To:
Shared Package
ML19312C990 List:
References
NUDOCS 8002080331
Download: ML19312C995 (2)


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NRC64 (%76) por,. App,oved by'. %

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,2 TRAVEL VOUCHER (Part 1)*,

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U.S. NUCLEAR REGULATORY COM' MISS40P&

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the Comen uer cenwa u.S.

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,RC Apprndis 1501 for instructions for completing

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(lh.Yot Remomr Carbons)

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,12. DeviseontOffice 1

~ ~'U 4. Addres4 M S. Name of Traveier thrst two enetrata and dass name)

Code vouchw No.

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(leave blae)

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Ma...no Adoree. (r.o. son, street c, Ott,cef

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_ ML Rgort 1103. H Street N3shinnton e D.C.

20555 F. fLs.oenr.e of Ostforent froen item 6

8. Officia' Outy Station (C,ty, State)

For Travel and Other Espanses (Csty. Statep.

9. From (MM DO YY) en n o m # i"+8 U

'Octhesda. MD V$shinton. _ DeC, l 10. To:

(MM 00 YY)-

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NRC TO BE BILI.ED:

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it. Number Page 13. Enter 14.Ident:0 cation

15. Carrier or
16. Points of Traves Covered by
17. Mode and
15. Amount 7 - -

- Each bGe No.

Approcriate TR No.. Invoice Rental Car TlR or Pened of Car Rental Class of Service to be Bailed 6 M Consecutsvoly Type Code No.,

(Name or (MM OD YY)

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Here etc (see ustruc~

hiatuals)

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teons)

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12. Number item TYPE Each item CODES From To

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Consecutively

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^=Ta C 72360726 4 HERTZ 10/17/79 LO/19/79

$32i:S0 Wi with "1 Roun't i @m w Trip

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One W.?

Way

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Rental Car c.G-?.' N De

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.1 L Em Other 1 A Numtner of Bilung items it more space 6s required for additional billing items, use another

20. Total amount Lasted on this Page L

Form NRC6a, and complete items 1 thru S, and 6tems 11 thru 20.

to be billed on 7

this pace

21. Authorization

'2. Trave 6er's Soc 6al

23. For Change of Duty Station-InJividuais included in this Claim:

No.

Security No.

1 M.M*u oA7 O Employee No. of Children Ages 12 to 20.

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2s. Reed Carefutty (it voucher include any of the Ionawing, marnt the approproate bonee):

O Employee and Spouse O vrucher includes shared Casi tera'a'a 'a e= 21 OSe

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O Coasuitsai Travei E peasas C =med 25 *'*e' ^ '*aca ('a' o"'c co*'ao"ea u'e>

Abandonment of Travel (Expla.n in Part 2.)

Outstanding balance 8 MEM O Comparative Casi Statsmaat inciud d

^**ua' b* *pa'ied

'M O Leave Taxea ia Coniuaci+oa wita Tr's ters'a'a 'a Part 2 >

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2s. (For Ott,ce er CONrHottER use) Eivnener oeductions Q Additional Vouctiers will be Submitted

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S Refund Due on Unused Tictist and/or Refund Slip (Esplain in Pt. 2) 777 y

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g-g O Remittance Attached in Amt. of 5 l

3, y7 Q House Hunting

= = A. fM[- -

Examined by:

Ato '

,27. Actual Time in Traves for 2lL Smedule No. (For Ottice

29. Total Amount Claimed
30. Totas Foreign Costs
31. Not to Trave 4r TI orl/fice l

F Per Diem Calculation of CONTROttER Use) inciudad in item 29 of CONTROLLER Use) ;..p" k.

Days Quarters espo en 31 rg.M,.w.A a

ne 9

32. CertiTied Correct Payment or credit has not been received' f WQ.gus b(

g,. gegeg e any free.

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teens of G2 a day) w>M tM&.m @'S

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1 (signature of Traveler)

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31. Aporoved. Lon0 d6etance too.g., calls are certified as nara-y
34. Certified Correct and Proper for Payment

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in the interont of the Govertirnent.,

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(Signeture of Approving Ottirial) "

(Date)

(Authorized Certifying Ottocer)

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35. Accounting Cassification (For Office of CONTROLLER Use): r use):

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e Oblact Object Object Omi,e Detalt 8 & R Caen Amount case Detail 9 & R Oase Amount C ass Detalt B & R Class Amount (pdI<:

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  • Fraudulent Claim-Falsarication of an 6 tem to an empense account works a forfeiture of the ctasm (28 U.S C. 2514) and may result in a fine of not enore than $10.000 or !

i impneonmect for not mcre than 5 years or both (18 U S.C. 287; id.1001). - -

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"It cong Destance te4ephone calls are included, the coroving off;cer must have been authorized in writing by the head of the Department or Agency to so certify C)

(31 LASwC, esco).

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SEE MEMERsE OF PAYEE COPY FOR PMIVACY ACT STATEMENT 1-

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' SCHEDULE OF EXPENSES A

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rions for comp!< ting thisfons) ann

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AND AMOUNTS CLAlMED

. -Do Not R1more Car CAGE NO.

OtV/ OFFICE 10 VOUCHde NO.'

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~70 00 V GILINSi2.

10 17 79

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DATE NATURE OF EXPENSE AU THO RIZ E J NUMRER OF AMOUNT CLAIMED. 's.'i~.* 1 MILEAGE OF Met.t.S f.

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1979 i

Rate 4

in /17 Depart resad o ce via U.S.

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Arrive National Airport

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'M5 Arrive St.. Louis for connection *

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u nmer ce_ vni,i vin nn 411 7 ens nn

'-a Ariive Kansas City.for connection 7:55 ixa e

c'W vn m ve... rfev v4. T w t71 orin nm Arrive Phoenix.n<t 9:37 pm nf ot..a,,n.

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10/10 nar,ivnoA vnnr51 cJe

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Depart Phoenix via AA-112 9:15 am Arcivo h119. Ai vn net-6??7 ~,

Depart airport,vih U.S.

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Actual Expenses Claimed:.

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(n ot to n,rened AA6 nor dnv1 Ilotel - 10/17 - $44.57#80'.50 46 00 in/1s -

Meals - 10/18 -

6.25

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