EFTA00027876.pdf

Type: pdf
Source set: data-set-8
Extracted text

From: 
To: 
Subject: Re: Final Voucher 10810414(1) prepared by a travel arranger is pending your review 
Date: Tue, 19 Nov 2019 23:58:33 +0000 
The Govt. card is the default payment method for business travel. 
You can make any amendments by clicking amend modify instead of approve. 
Sent from my iPhone 
On Nov 19, 2019, at 6:55 PM, 
 p wrote: 
Sorry but I don't believe this voucher is accurate, similar to the prior one. First, it appears to allocate one night of the 
hotel to the travel card, which is incorrect—the entirety of the hotel was paid on my personal card (please see attached 
email and I'm again sending the hotel invoice). Additionally, it doesn't appear to include the hotel tax of $ 70.12, which I 
also paid on my personal credit card. 
Please let me know when it's corrected and I'll review again. Thanks. 
From 
Sent: ues ay, ovem er , 
: 
Subject: Final Voucher 10810414(1) prepared by a travel arranger is pending your review 
Dear 
Final voucher 10810414(1) has been prepared by your travel arranger and is ready for your review. Please log 
into E2 Solutions to review the document. 
Trip ID: 10810414 
Voucher ID: 1 
Voucher type: Final 
Traveler name 
Purpose: R20 
- . . v. p e m - 
ne 
n rview 
Destination: Santa Monica, CA, United States 
Dates: 2019-11-13 - 2019-11-15 
Current status: Pending Voucher Approval 
Voucher total expenses: 1517.64 
Estimated trip cost: 1583.95 
E2 Single Sign On Login (within DOJ Network Only): 
https://dojnet.doj.govfjmd/fs/e2-redirect.html
E2 Manual Login (User ID and Password): 
https://e2.gov.cwtsatotravel.com 
EFTA00027876


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