Text

Travel Voucher for RT Kennedy on 791024
	ML20126B084
Person / Time
Issue date:	01/03/1980
From:	Kennedy R; NRC COMMISSION (OCM)
To:	;
References
	NUDOCS 8003050141
	Download: ML20126B084 (6)
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ot Rem <w Carlens)

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s. Narne of Travener thrst two emtrats and last name)

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20555

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T.~Res.oence if Dettecent from item e

8. Otiicias Outy station (Cety, State)

For Travet and Other Expensee (City, Sr.r)

9. From (MM 00 YY)

I 10. To: (MM DO YY) r.2 - :. 4

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l Washington < D.C.

Was);dngton. DJ.

ML24 79 '

I Ufl3/79 NRC TO Bti DILLEO:

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##::g i t. Number Page 13. Enter

14. loentificaton 15 C.arrier or

16. Points of Travel Covered by

17. Mooe and 18, Amount Consa.utrvely,J.J Type TR No., invoice Rental Car Tt R or Perlod of Car Rental Class of Service to be Baled C3 Each Page ;

No.

Apor kat e.

No..

1(Name or ~;

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10. Numoer of Eluhng Itama il more space is required for additional betung 11 ems. use another

20. Total amount Listed on this Page g

Form NRC64, and complete items 1 thru 5, and items 11 thru 20.

to be billed on

,;;,u this page r

,21. Authortzat6cn 22.Jraveler's Social d 23. For Change of Duty Station-individuals included in this Claim:

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O Empioyee No o' caiideen Ace.12 to 20.

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24. RM Carefully (ft voucher inctuoes any of the '--

Employee and Spouse tanowmg,,tneve> the.approorsare benes }&

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O Vouct\\nrGr^ctSShared Caet (Esplain in Part 2.)

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21. Ac' uni Time In Tra4et for -i - 283krtedule No'MFor. Office' ' 29.: Total Arnount Claimed t o. 30r Total Fcreign Costs ^ C N3f 3 Net'to'TraEeter (For Ollice

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A Approd:1, Long distance teinpeione calls are cartified as noenssary

34. Certified Correct and Propar for Payment yu'.~

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35. Account ng Classification (For O//ece of CONTHOLLEA Use) r use)

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snC Form se A (5.rs)

TH AVE t, VOUCHEii'(FAftT 2) " ~~ ' ' " ' '.'

'm"o0Mi'C',nVal."U.s.

SCHEDULE DF EXPENSES I " ##'^PP'"di' I0' f*' '"'""

n yy'g,yg AND AMOUNTS CLAIMED

'{p:i--

tions for completmg tins form if

-oo Not Remore carbons)

PAGE NO.

OlV/ OFFICE 10 VOUCHER NO.

Name OEPART FROM OFFICE DIV.

SUB UNIT MM 00 YY

=:

1, -

(O A T E)

(HOUR)

AM 1

70 09 R T Kennydy PM DATE' NATURE OF EXPENSE AUTHORIZED NUMt3ER OF AMOUNT CLAIMEO

.=...r..

MILEAGE OF MILES Il 7$

'~~

Rate 4

1_0/24 Residence to Aiaport (GOA)

Lv 5:00 pm r, Nm.

's TWA-R40 7:00 n. m

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. Ar Paris, France 7:40 mm f5=-

Airoort in Hotel (Rmbassy arb)

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Meetings & sign arrangement w/CEA W a.

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10/26 u et w/w=hassy reos (Taxi - Embassy to Hotel - 7FFS x1 75 55

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EE Hotel'to' Aisport'(Accomp)anied JMStephens & CWSeifer Jahn in limo - Stepheqs paid Lv Paris

>AF-403 23:45 pm

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T Av Niem, Franen 2215 nm

. Airport to Hotel (No cost to traveler) 10/24-Partietnm+ In Internatin==1 Rnerav Conf. - Renis.

=

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Fee Receipt attached

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EXCHANGE RATESt.

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s M1:.F 10/25.c BrenMast.,

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Lunch.

35-FF BM5

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' Dinner 90 FF

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10 h75 4 ' ~

22.50 3 I

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.,F ). l Ledgins 403-FF x

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Maid 4 FF 1.00 ' \\

l 13C75 '('Mnximumr-$ntt00)

=nr00-10/26 BreakfaM '

19 -FF 4.75 c-l Lunch 40 FF 10.00 Grand total ( Amt. to be Shown in item 29, Part 1)

Le f.evene o* hyn Copy.f o. Friaacy Act Statement MY : t OpY 2

O N u c r or tr64 'A (5 7 61 " ~ ~~ ~

TRAVEL VOUCHER (PART 2)

~ ~ ' ~ ' ' ' ~ ~ '

~~ ~'

SCHEDULE OF EXPENSES I et NRC Appendix 1501 for instruc wormanima rt

Comptrouso Gsneisi,"u.s.

AND AMOUNTS CLAIMED tioris for complctIng this fortn s y 2, nia (E.

-oo Not Remore carbons /

,AG E NO.

DIV/ OFFICE to VOUCHER NO.

Name DEPART FROM OFFICE fiu..

(OATE)

(HOUR)

Div.

SU S-UN I T MM DD YY r."

,,,,,h AM

"="

2 70 09 R T Kennedy 0,M OATE NATURE OF EXPEN5E AUTHORIZED NUMBER OF AMOUNT CLAIMEO MILE AGE OF MILES n 79 R*c'

= ' ' ' = ~ '

F 10/26 cont.

ss D4nner 90 FF 22.50 M.g.za Laundry s 81 FF 20.25

lff;ffj T nA ain a s dat W lon.74

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re:.......

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'Tb ankfmat '

19 W d 44 Lunch 30 FF 7.50 E -

Dinn n 140 FF 15.00

.. Iedging

. - 403 FF -

~

100.75 E

. uaa

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111 00 s se ;

> 10 k U Ereakf==t 33 FF 8.25 n4msn nn w vn nn Lodging 4220 FF 55.00 usa aw ip ll4.25 (Wncim am: $101.00 )

84 25

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........c.-.....-.

1.10/29, Beeakfast 41 FF 10.25 v

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220 FF 55JO Pressing '

' 50 FF -

12.'50 v a A_

a. w_ _

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=

7 96.75 96 75

' 10/31':P Breakfast h:oc 41 FF r ~ NsPu'10;257a7'm 5A P m- @ ri :c m i Tad

. 50-FF n' ' ' : 12.5^

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1. Lodging a w '220 FF, q reino 55.00 h a.m

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TR AVEL VOUCHER (PART 2) omot oner Ger, erst. U.s.

SCHEDULE OF EXPENSES IS" Af#'"'#" #50# /#' #""'""

o toons for completing thn forno say 2. n i2

4..

AND AMOUNTS CLAIMED

-Do Nor Remore ccrbons)

\\

) AGE NO.

OtV/ OFFICE 10 VOUCHER NO.

Name OEPAR T F ROM OFFICE OlV.

SVB UNIT (O$E)

(HOUR) yy yy OAM 3

70 09 R T Kennedy DATE-N ATURE OF EXP8.NSE AUTHO R I ZE D NUMBE$t &

J' MOUNT CL AIMED M.h.?

MILL AG L OF MILES

==

n 79 R.t.

e

~

=. '.

11/2 Brenkhnt 41 FF 10.25

....7.....;

~

Lunch 75 FF 1 R _78;

"..i.Q Lidging 4880 Pes

'75.08

==

='

Maid 50 Pea

.77 104.85 TMaxLmum: $98.C0)

N 98 00 5I~

^

.=;

11/3 Breakfast 500 Pes 7.69 D h er inon ha IL3a_

Lodging 4880 Pee 75.08 u.i a

.cn. A--

.m 98.98 98 00 11/4 Brenkh at 500 Pes 7.69

. - Lunch 750 Pc 11.54 Dinner 926 Pes 14.25

\\

LMging 4380 Pc E 08 Maid 50 Pes

.77

+

109733 98 00 11/5 Brak6at 500 Pes 7.69

%dPg 7548 Inundry",' \\4880 Per 1060 Pes 16.31 U

un t a '

50 mg v7 "99.85 98 00

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c' '..' p, '.-

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Br' akfast ".,, 500 Pes..-:" -

11/6 -

e L6dghg

- ' 4880-Per 75.08

[

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.77

,"r.

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11/ ~'

Breakh.c' 500 Pc:

7.69 Lunch 750 Pes 11.54

=

Dinner 20 L

d4.40

. Lodging -

Sl.75L 114.89 Maid

.50L 1.11

Tc 180.74 FIMaxitoum': i $136.'00h 50 d N 136 30 g.. z.. n. p.m e p; b u:' n f :.

1 11/8.u " Breakfast ' -

4.80L 10.66

" ~"'

Oj

.7=i La 4.50L 9.99 l

Dinner 11.50L 25.53-Lcidging 51-75L 1-14;-89 Maid

.50L 1.11-N 16?r18 136 Ou l

I f

Grand total ( Amt. to be Shown in item 29, Part t) hr

..y m,ce s. o* ove Copy io, pr.vas:y Ac-l statement r wv

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c re,m da is.m

'TR AVEL VOUCHER PART 2F

'm"o0eT., b',*.?.iC.s.

SCHEDULE DF EXPENSES I'T" NR' ^ P'"d'* '3')! fo' I""co'"n'n*

^""" ^

tiont e comptains tius

,2 ar AND AMOUNTS CLAIMED l':

' oo Not Remor, ccoons) 2GE NO.

OlV/OFF4CE ID VOUCHE R NO.

Name DEPART FROM OFFICE Ol v.

SUD-UNIT (DATE)

.YY

.M~r.

(HOUR)

MM DO

^"

.4 70 09 R T Kennedy

s PM NATURE OF EXPENSE AUTHORIZED NUMBER OF AMOUNT CLAIMED c;.r;cc.....

DATE MILEAGE OF MILF.S

/r:;.

\\

l n 79 Rate

(

,"~2-l 11/9 ~~ Breakfast 3.80L 8.44 la I

Thn a,-

16.401, tA A1

=fty:,:

. udging 51.75L 114.89

.L:ZA.

Pres nin o 6.1M, 14.03

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L

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. Laundry ~

- 3.39L 7.53 i==

L uu

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4

= cm.-

1 11

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182.63

' 136 00 1

l'1/10 Breakfast 4.75L 10.55 T.nneh 4 ; RM.

17 71 l

Dinner 10.25L 22.76

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<vd. v I

fewioin a M 1. 74.

114_R9- %:

c-'C%

I 5:

Maid

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11/11 Breakfast 4.75L 10.55

~

[-

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9 99 f

Dinner 15.000 33.30 C 1. *.7C E'

11. A.. o n, 7 n,4 n.4 m e.

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11'/19 ""n,.'MA R t cm n 99 I

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17.76 L

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Porters for Offildal Baggage: ~

I 10/24 Dullo. Ay; 1-00 h

10/25 Paris Hotel 15 FF "

3.75 -

- ': 3 r10/2.o

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av su o.au

.;c.-,.. Nice' Apt ' ; '~h 10 FF :"

<li-:vi 2.50 Wuuvu;x a p muy mq w w c.'

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i Madrid Apt 200 Pes 3.08 2.. y HoteW200-Per 3.05

g 11/7

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200 Pes 3.08

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'-Apt 200-Pee 3.00 H

London HOtc1 2L 4.44 Hf13 2-L 4-44 Apt 2L 4.44 Dtules-Ayt 2:00

' 44 89 p

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C91

TFI AVEL VOUCHER (PART 2)

'~

~... v :% nne:s,. c ~-

SCHEDULE OF EMENSES (See NRC Apperidix I501 for toistetic.

... u.s.

, ion,,o, comptering this joren W "'2

(@'

AND AMOUNTS CLAIMED O.,.~ '

-no Not Remore ccrbons/

PAGE NO.

DIV/ OFFICE ID VOUCHER NO.

Narne OEPART FROM OFFICE Div.

SUS UNIT (DATE)

(HOUR)

,d MM 00 YY 5

AM 5

70 09 R T Kennidy CPM DATE N ATURE OF EPPENSE AUTHORIZED NUMBER OF AMOUNT CLAIMED

./.=.

MILEAG E OF MILES

=..... 7.;. : m lg *g Rate 4

Charger for Travelers' Cheques (Receipts att):

=.. =...

.9 L 2 nn

.._O..J.

8.FF

. 2.00 N 2"

- l 00

=

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r;-

=

\\ 7 30

.c Freh==ge c-t=sion (receipt att): -

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11/7 1 - Et 3.

t an

a. n,,

om r4 =1 T,1.,nham. r,11. tok_e,-.

_ k_m_, t k_ ni.s.

10/26 Hotel to NRC HQ N338.80 FF ' 84.70

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in e.1 to hh..,

,14 rp 2++1<

il'/I 2.'80

,..... 5

Staff

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on' 10/257 10/26, 10/27,-10/28, 11/3, 41/7 ) 11/8, 11/9

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