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 , : ovem er Sent: ues ay, | |
|---|---|
| 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¶
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Reference ID# V0012¶
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<FOLIODETE_20191115122139.pdf>¶