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TRANSCRIPT
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U S. NUCLEAR HEGULATORY COMMISSI a'. comptroeier ceaerr, u.s. - I TRAMt. VOUCHER (Part 1) . y
Mes 2,1912 N. tC Appemin I , tJinstructlant for compIrti orm) L. * t.,.
. (L ..ot Rrmano GarMns)4 Address C4e S. Name of traveser Varsf two snittais and last name)' ~' '
> l. 2. Divis ont Office L~
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V.outher No.. ONom. Ornce
-. . ,7 Code
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li O * 70 *Rt 00 o _O 5a-w 'I |GILDSFY^
e. a Ma.i.no Addreae (P.O. so. s,ree, or Ornce) to. c.iy, siate e z cuo,
Oct, Iloosa 1103, II-Stro.et: Washington, D.c. 205'ni t, emeidence it offG~ent from nem e s. otticial outy siai on g,iy Irete) For frevet anf0Eer opensee
- (Qty, state) 9. From (MM 00 YY)Detnesda, MD Washington, D.C. 2_qn.79 | 10. To:2-24-79 )
IMM DD YY
NRC TO BE BILLED: 4
11. Numbo' Pace 13. Enter 14 loontificat6an 15. Carrier or to. Points of Travel Covered by it. Mode and te. AmovedEach Page No. Approor6 ate TH No., invoice Hental Car Tf H or Period of Car Hental Case of Serv 6c4 to to tittledConomoutively Type Code No, (Name or (MM 00 YY) .-
k nonal. . ?t, OR Her e etc (sne Instrue. Initials) ,
. ., .
it. Number stern TYPE From To'
1rf ach stem CODES-
N - N N"a " A / ,
Trip . I.
B.TR'
One. Way
5
Ceb Renrol )' Car ,
av ,
1'
DeGESAT ]
L Em4
.
Other19. Number of t$illing items if more coace is required for addettonal talieng items, use another (20 Total amount
Ito $$% |> Form NHt64, and complete iteme 1 thru S, and 6tems 11 thru 20.oni.be.twi. led on
Listed on this Pagepo >
,
.{ 21. Authorliation 22. .' rave #er's Social 23 For Change of Duty Station-Indev6duale included in thne Gaim: *
6 N Security No.
I 'M-M - R fi n~7 O Cmployee No. of Children Agee 12 to 20.**d Y*' **' '~24. Head Carefutly (It voucher includes any el the [*P'*Y** *** 00****> fonewang, nearn fne appropriate besee). ,
E Voucher includee Shared Cost (Esplade in Part 2.) O 8po"** Na a' ca''d'*a under i2 j
b Consultant Travet Esponene Ctalmed 25. traves Advance vor Othee of CONinoltlR Use)8
Aba ndonenent of Travel (Esplein in Part 2 ) Outstandin0 twance Z ,00,
-
'[ . O Cor'parative Coat statemaai inc'uded ^***a' '' b* ** P"** 717; I
. O Laeve Taken la Conjunction with Trtp (Empton la Part 24 Balance to remala outstanding M , U-
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- O Laca' T'''a' /
Additional Vouchers will be SubmittediS
O ae'uad ou* oa unu.ad Tichei endior R. fund sup (e,pi.en en Pt. 2)
Q Ren.ittance Attached in Amt, et 8 |
e ' 'o,,,j/c/77yOH'==Hua"a0>
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b . 27. Actual Time in Travel for 28. Schelute No. (for Othee 29. Total Amount Caimed 30. Total Foreson Costs 31. Het to Treveier vor Orncegi- Por Osem Calcutelion of CONfMOLLER Use) included in item 29 of CONTROLL48 Use)
s osv. Quarwe / c , ,, y y'(* / 32. CIsthtTeJcorrect Payment or credit has not been receeved*"* "
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any tree- / } .
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W [foone et 02 * s |* *
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(s ,na,ure of rravoier) costei . , . . . . .p ',
, . 33, Approved. Lane distance telephone calls are certified as necessary 34. Certified Correct and Proper for Payment -a, g / ,, ) ) (, , #, - t
m.+p ,i* in the interest of the Oerernment.' * .
+;c sp9r. M t d ,A$;5+ -
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V_ C $ 1 I Y* R h y ; f r w etftI e et I M n T*
.[ _ (Sognefore of Apposeving OMIctal) **(Dere) f (Authomed Certtrying Orncer) (Dete) - s. -
35. Accounting Onassfication (for Ortsce of CONTMOttEM Use): r Uself - + : y,, ._ [t*
i ONed ONact ONact *Ones Detaal 8 & R Oase Amount . Claes Dataal fl & R Dame Amount Oase Detail n & R Onee Amount
; A 21 30 7021000 *lFIS o e
f% D E F~
D 'Freudu6ent Cinm-Faasification of an item in an esponse account works a forfeature of the claim (28 u.S C. 2S14) and may result 6n a fine of not enore than $10,000 ori: imprisonment for not more than S yeare or botFt (18 u.S.C. 28F; ad.1001). ~ *
'' ll Dettance telephone cans are included. the approving officer must have been authorized in writin0 by the heej of the Department or A0ency to no cer16fyas u s eson). jsea aveAsa or rAyes COPY P04 PAfVACY ACT STATIMENT
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% - sone oso yw 353--- - /-ORIGINATING . OFFICE COPY, 4
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( n . -we;r n . .. ~ . -YIAVEl. VOUCHE~l (PART 2)
__ , ..-m-Form 64A p.r63 g e -
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c rc.e Aos.umns tne ~ SCHE 0ULE OF EXPENSES.. (See NRCAppemile D01 forinstmesFor
comoera * O*ero. u.5. ison, go, compuerin, uni, ..
"*V''"' AND AMOUNTS CLAIMED -Do Not Remore Car s).
. . .
FAGE NO. OlV/ OFFICE 10 VOUCHER NO. Name DEPART FROM OFFICE .
06V. SUtB UNIT (OATE) (HOUR)
.-- : N.YYMM' 00 ..
AM_ .-q.
1 70- 00 V. GILINSKY 2 20 79 r.,IAJPm -
I DATE NATURE OF EXPENSE AUTHO R e ZEO NUMBER OF AMOUNT CLAIMEO-
,.
MILEAGE OF MILES -
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$9 Rate 4' '"*3' r &
*g 4,-df,{t.aACTUAL TRAVEL CLAIMED .
2/20 Depart office for Dulier. Airport M tc ;
via U.S. Government vehicle 2:00 p.m. gy.gDepart Dulles Airport on u> M
AA #115 4:15 p.m. ,; . f.2, ..
"'? N ' W .-''
Arrive Phoenix, A:|| 7:06 p.m. -
Pick up rental car 7:30 p.m. _ ,- gM-
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2/21 Attend Palo Verde _Licensinq " 1. I.
Hearing -,
Return rental car 2/23h97:16 |'
3
ACTUAL TRAVEL NOT CLAIMED ~I.~'
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T/21 capart Pnoenix, AZ on TWA #150 11:00 p.m.'
Arrive Albuquerque, NH 1:00 a.m.
2~/22 ' Annual leave
2713- Annual leave ;
( 2/24 Depart Albuquerque, HM |on #98 AA 10:30 a.m.
'
Arrive Dallas-Ft. Worth 12:54 p.m.Depart Dallas-Ft. Worth on'
AA #152 1:50 p.m.Arrive Dulles Airport 5:30 p.m.Depart 2i v rt via U.S.
Goverzunant vehicle 6:00 p.m. . g,z
Arrive residence 6:45 p.m. .. .
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COMPARATIVE TRAVEL CLAIMED . ~ <*
2/21 Wou1d haVeTiAd to ramalA~1n Phoenix over--~ ~ ~
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ni.qht due to no available flights to N, ~ " 54 9.
.1coincide with and of meeting schedule. ..
X.Q*' W '
Would have taken first available flight<
mydf -~
next morning.to return to Washington. - . %,wmw .qqn 2- .
. . - . . . ...~n2/22 Depart Phoenix, As on AA #112- 9:35 a.m. ,j. w, m gig e
en im - --
Arrive Dulles Airport 3:39 p.m.g g a.W .w .fDepart airport via U.S. Govern-
meng vehicle 4:00 p.m. - NE- Mhal ;
Arrive residence 4:45 p.m. ; yE., p r 9 ..ad. ; .a # .. c. u .
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. ..f,ed . . .d...,_L; Grand total (Amt to De Snown in item 29, Part I) E-ki '[c N 'N, y..1W. , . ~ - s m. , s. . .
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See coverse of Payee Copy for' Privachet Statement ., /. . ORIGibAilNG55FbCbbbi'Y ;-l' Nbh}t
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. T''AVEL VOUCHEQ (PA'lT 2) ..., ., -. ,. ,_.e f . _ , ., - ... . . .. . .. , -
- (see NRC A pesadt.e 1,,3,0,, thor,instrsue.compir.v.,n a.A p 74 3.'..n.r c.au.ra. v.s.q SCHEDULE OF EXPENSESNec conm as , -
,jo,,, /,, ,,,, ,, ,3 , fo,,,,Faso A s snn
"* # # ' " " 0 AND AMOUNTS CLAIMED -oo Not Remore carbons)< %|*e ..
CAc3 NO. OtV/ OFFICE IO VOUCHER NO. Name DEPART FROM OPPICEO t v, SUS-UN6T (OATE) (HOUR)
MM DO Y.Y .. .
.f>.,. AM
2 '70- 00 V. GILINSKY '2 20 79 r;a .LAI PM*
CATE NATURE OF EXPENSE AUTHOHI *ED NUMHER OF AMOUNT Ct. AIMED - .-'a'. J.4D7; o,f.JMILE AG E OF Mat.ES
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.y %.67/2u 1/2 aay e 9Js.uu pd). d W = 617 30"
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- -2/21 --l- day i G35.00 per day -535.00 , ,, ,.-
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2/22- 3/4-day e 435.00 pe:raayN 720 2D ..z - 7,
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sw:L 9: Wp/4 Ctand total (Amt. to be Shown in item 29, Part I)-
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n, y 'Ipg, .;y, ' 1.5y- , N4.w(|, m,:b,.y.hk,';.. ORIG.lNATING - 0FFICE COPYf "@;M.79
s a or Pay.. Copy for Prfmy Act Statement (.. ! ' - :W.s.1.y n.~ J W .2,,+ m.. u .e,, w :: . , e ,.- < .v. -m: mus:s.- _ ..u, , .. . n,.,p.m g .,r gggg.g
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