Scribd Logo
Upload

Welcome to Scribd!

  • SHP - DPS Production - EPU - Expense - Reports - Jan52013 - 2014 - July312015 - EPU Expense ReportsDoc22

    Uploaded by

    Real Facts NC
    10 views102 pages
    EPU_Expense_Reports_Jan52013_2014_July312015 - EPU Expense ReportsDoc22

    Original Title

    SHP - DPS Production - EPU_Expense_Reports_Jan52013_2014_July312015 - EPU Expense ReportsDoc22

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    EPU_Expense_Reports_Jan52013_2014_July312015 - EPU Expense ReportsDoc22

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    10 views102 pages

    SHP - DPS Production - EPU - Expense - Reports - Jan52013 - 2014 - July312015 - EPU Expense ReportsDoc22

    Uploaded by

    Real Facts NC
    EPU_Expense_Reports_Jan52013_2014_July312015 - EPU Expense ReportsDoc22

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 102
    NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY }/(p3lo5~ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY y INSTRUCTIONS TO CLARMANT. Submit one ohn 'o Gena! Accoutng.Atach ll necessary orignal recep and olersuppoing documents this form, {ncn any ween approval of exceas regan, lod, and out ttecounty Pave. Rea ane (1) emp you retras. Comets arunt, ‘company, ccoun, and oan: fats, Fl atest monly annotate tan 30 days fer mont ads. Prepare ek oF Woe. Fa Fa amar "64902-2400 jf [Reimbursement for approved traning expentos must be submited to OS0T. Raloigh Sit Pos Sd Ree ao) OsiT1/2045 = 671272015 ‘Barmera TiirworFreests Bemis aphoe A Beetle D007 i 2 titer | Pf 6) -SHbG flo]. ey sal oP 6) -Yieh tal PAID JUN 2.4 2015 Travel how each ely via) “Tener ay ‘fom © state [owes APES Best foxy etc =|} le] 2] z]o|-lele]=|o}-fol ‘GRAND TOTALS 337390 Nast tant incr sauins ty ae ntact eg PPaabear OF Ornate i omShatons ATA Re Retear . Babee ieencoinaiae #oncleae Ea nesoata room emt Fam cs 03 NESHP Engine entree cl nd Ober Ext one be Ouch SEAN 45 205 NESHP Rese & Pong NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Subnitone eign! 6 General Accounting. tach 2 nsceseary rgal recipe end alher supporing doc oh for, Inca any por ren approval of excose registalon, den, and outa ateleounty vael. Ran one (1) copy your records. Compete amount, ‘company, £000, and cota fois, Fo at ast month ané note than 30 days aftr rah ends, Presare nnk or WEE. RTT aaa afr approved ng expern mtb ete O80. amet Dn Sie ey Po PD ‘ot — _ 00 N. Blount St. ‘Trooper OD Basin st aah so a i SoS eee ant a SRE bonarots Le et sromrapmmar OTA 2 ara ETT Cerone Souaweaeie” y_ tguanionomranonieest tno (Eanes Pe Nae Teoneporaton | (Oho Travel Expenses n-Siaw [ouraSwe)Eronaton | Anout in State [oats ~ Day 20 Diet Prete [PIES 3D; ‘GRAND TOTALS je} >}d>]o] =] Jel>|=] »|2fo}>| af sh=|o|-|-lelxlo| nana re eye atin Ion: wa nese tee] Pattee O=ORW. buick pres AA Rafer zeae fsruscarminiaw wrote ane” evsargacom [ee Fem cue 9 Ni? cepa Renters Tantra eves teen AAAI O45 ‘ OSH Reeesen & Panning EPU_Exp 4.11.14 5.9.14 € NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY rat \ W3b Se Brs3 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Subrtone orginal o Gonaral Accounting, realsraon loging, and out etaalo unt ave necessary orgal recep and oer eu ‘ an cre (1 copy ft your rca. Compote ammount, at mony and nt lte than 90 days after monn anes. Proper n Pk or pe. Pasa te Rie era Reimbursement fer approved training expanses must be aubmd to O8DT, ier Rane Bo Wael Lad Tao Persil Stato Highway Patrol Executive Protection Detel Pays hls eo “a Coen Mas Bia [200 North Blount Steot Iro2por Raleigh, 81 ‘iy, S23) Pevaeicg Haas om a Gree is oma 7 liane wa vaz0%4 ‘cus ope ay ety is bev ne Sao aD OE [fave sedi ronivenan et ey BAT ie ‘lisse. exacn ent sary vessel le sthe {eset avo eae seca ne poe) ty are elayeem yc we te ns. ean anew (Gna Pere Travel chow each aly veto) “Trenaperaton| ‘om Bower Bet mee 999-25)! ~OGIN/¢ ‘Subsistence 1 In-ste [ower In-State [Outs P= Pvela car O= Orr, BDU ub ahingsH Ab Hii) R= Rental cr om CNTR 009 Reinbursntof Travel and Other Expenses Incured int Fm stuctre int reviood February 2018 NC Deparment of Pube Sefety, vison of Admlitaton ie 2) 1970 of sbststonce B= Broakaet Leu He Housing = Dinner (Ream) Decharge of Onis Duty dl Other Travel Expos planation [Amour Daly ota fr subsistence nl exceed authorized amount fr [tte or outoFstae travel, REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURREDS Aecichve. OC IN THE DISCHARGE OF OFFICIAL DUTY 5 2014 Remeron OgMUNT Santor euhalsGnae nexseg mame ecemryeemen eens tt ee ee om, ‘ncucng any pir wile approval of excess epsaton adgng, and eu lae/oounty travel, Rel cre (1) cop) for you recon. Compets amo, ‘company, eozoun, and canter fe. Fl al least monly and wot alr then 30 days afer mont end. Prepare kor Ope, Pana We Pa Rivas TREAT Relmoursemont fr approved talnng expenses must bo submited to OSOT, Fara Rae La) Biase Fossa 2 state Highway Patrol Executive Prowction Deal, — Payers Aeon) "tie ‘Tes aie aaa 0 North Blount Steet Lrrooper ei, (ey Sut 5) sre veo Roni Pais Sod omen ah ” limite i" ni ‘nde oats py ety bean cae Hane Tha ian Rarer et ano a fala ono tpg, eres ow onan ured eo te a ahr {pct te Gan rp ort fe ac at een lt eb tees pen ay ae saan ea eee spook sce a en iii LATE res Soir oom 93 P35F-7PU Tomer Tipe aay “04 oF) & ‘Sibaetnae in-siete [Ouotcine = i070 6.40 Travel ehew ese ey vstod) irom © ‘Ger Travel Emenee pienaton | _ Amount i=lol-lele|slolrfel w aaa cree ‘GRAND TOTALS $144.90 2) Type of subetstnce: Daly otal eubestnce rl Broakioe exceed auaizadaraunt eh Hs Housing, tata oroutotsiae eave, inna on) (1 Mode of Tevet Pe Prute eh Oyo. GdlvahiGees A=Ak R= Rentalcar Form CNTR 008 Reimbursement of Travel ané thar Expenses Incurod inthe Olschergeof Of Duty erm srt lant revised February 2013 [NC Deparimen’ of Pubic Safely, Division of Aminsraton ‘ Bes: NORTH.CAROLINA DEPARTMENT oF PuBLIC sareTy J2|]]lo5 GS” i: Bers: NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY, mallie Buy I REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCI i ‘THE DISCHARGE OF OFFICIAL DUTY APR 16 204 INSTRUCTIONS TO CLAIMANT. Submit one righa fo General Accounting. Allach al necessary agnlrcapls and chr euppoting documents to tis em, Incung any pvr wton appro! of excess region, lodging, and ou-ofaetfcaunr weve. Retan one (1 copy fr you: tard, Comrlole Sou, ‘company, count and conte els. Fl lest monthly and net lls than 30 days afer month ee Propro nk of pe. Pape We ota HFSS ATT [Reimbursement for approved trailng expenses must be submited to OST, a Sao Fears Ty > foun crt a Form ONTR 009 Renbursemant of Travel and Older Expense incur a he Ciecharge of Of Duty Fox srt ast revised February 2019 [NC Deparment of Publle Saf, Dialer of Adineaton (Other Travel pone 1 Bipndton ‘Ame NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY | Sly INSTRUCTIONS TO CLAIMANT, Subm ora aga to General Accounting. Aah all necessary argh receipt ad cher supporting documante fo be om, {ncuding ony por witon approval of exces epstaion, lodging, and out aallcouny ave. Rete one (1) coy for your reco Conplee amour, ‘ompany, account and contr fess, Feat eat onthy and not ator than 30 days alr many ends. Prepae to ype Fae Wo Pea Bara [Reimbursement for approved training exponses must be eubted 1 OSCT. Fay Ra Fe a ah ‘BriowBeaon Fasc [state Highway Patol Exocutve Protection eta Paes Rae (So “the toaster ans & Nisa North Blount Stroot Irroopor eae, $1 (Co. Sen 2p Ysen Rens ‘Ta Ont a aie ote {Raisat, NC 27001-1008 7 m Und pra puso is bon tue was LOA Thar ad is arate bat ar ana ORTS og, nperet ovens eames ae age, gon sa righ ener tpn ‘ey tw aed on ye sce ae eae eh vn ea Kiery Eaton aa an i 7 oma 5:9 277. 597 pg su 7 Ir ir r Iz ir 7 i 4-22-14 PAID cui a5 6.0, “20 Travel how eae ly vised) ‘Sabaenae Other Travel Exparaos tom % In-Slle [outeeSuio) — Explanalon | Amount a z t = 20 soe era ‘GRAND TOTALS $28.00 (Mots of rave (21 Type of swoesence INOTE: Day ca or substence P= Prato car O= Corr, bus, tox paring fees ASA R= Rona oor Be Breakiat Into excoed autre amount Le Lumen Ha Housing forinetate croutotetat tavel, Be Dinnee Goan) Form CNTR 003 Reimbursement of Travel and Othor Expenses Incurred in Be Discharge of Oficial Duty Form stucture lst eised Fabra 2013, [NC Department of Puc Safty, OMlon of Adetraton ‘ ‘Sbaonce TiSiete [ onar Si Travel (show each aly wslod) ‘tom e T TOTALS GROUGHT FORWARD [= c 32580 * t 2 2 > rT ie 2 © € in Gr F Poses Gr F fn car a cet ‘GRAND TOTALS 2 = L x ‘Form CNTR 008 Reimbureamentof Travel nd Other Expenses incured Inthe Discharge of Osa uty Form suture las revised Febnary 2019 NC Department of Pub Sey, isin of Admiisation REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INcURRAGCD APR 25 2014 IN THE DISCHARGE OF OFFICIAL DUTY. PRelldy ry by See ANT, Suri one ogi to General Account, tach al neconery eal acebpls and lhe suppotng document estore Cenne ay br wien prov of exees regret, lg, and ou-flaecourhy tev, Rela one (1 op) tr your meade Congleton, company, acaun and center ft. Fi at eset mony and nt lta than 30 dye ar menth onde, Prepare kor vow, [ PesetWok on Rie:R7GRAETT——]Retmbursarnt for approved trinog axpenses must be subiid to OSD. Sor Tae a en Sy a en tse nt —- sn oo mea ree kama a LS aa rater Seem oy ogontiearaaaremnt ht ——— cso Sasa Ealopelta acl tei ana Sie Seeanerrenerecteogeae ee, in Hesu = i = a aia a, 99 233-397 ‘Caen Pen oe EY o¢ oF ok, our coups, socounr ‘or, 3008 003, D004 HT 4 cd rt 1 if ‘007. 0008) ‘00% Te. Die (om) o ‘Travel (chow each aly ted) ‘on © ‘Sibaatence (thor Trevel Expenses tn-Sise [osarsie] Explanation | Ano Day = 0.70 1B 0 Pt ai Ps Gara tg ‘Branco JP ur zy ite ‘irpiee ar brmecr ‘ype car co ‘GRAND TOTALS |= ol-fel=felo|-lolefelol- lol as x 52.060 (2) Typ of subsitonc: Daly total for subsstnce nol Bs Breakfast to exceed autprzed amount fr Ls Lunch Hs Housing jetate er outot-atate tava, De Brae (oom) odo of Tava: Pe Pivatecar O- Other ral ts, tax pitng foes A= AK R= Rena car T2 IT wy T ‘oy Seneca re tos MN =O NC Department of uote Safely, Ovatn of Adistaton 1 : ' 0: NORTH CAROLINA DEPARTMENT OF PUBLIC earery 2 ae e Deli oats . HMNBles- NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY JBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRERECD APR 25 2014 IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Sutnit one orginal to General Accauning. Alach a necessary onl recalls and otter avprortng documents to he fer, Incucng any pr witen approval of excess regfsvaon, lodging, end oto slatelcounty travel. Reta ono (1) copy for you records. Complete moun, ‘company, scour, and canter fait. Feat ect monthly and not ater than 20 dye alr month ends. Prepare lb o ype [Favs Won Few inter——~(WTO/TOSZETT_]Relmbureement for approved traning expenses must be submited to OSDT. one Rao Fa waa a a restr Fao [Stato Highway Patrol/ Executive Protection Detail Pass Ratner Tr Taso te [209 North Blount Street Trooper Raleigh, $4 (Cry. si, 29) ea Wong Hows onic Tare Gow Ren eek i q ais = rzs20N4 pues ey aoa an aca Cone TSB Those warhol i oniaenectes dot on ad STO tit expat ad ores resco Se, Hate sae ae ren Fa ep emp el are epee ay a walle nba on ate went ne ies, vets. a: en wwe 5 775 207 (Gee Peta Efe EEL OVE. badly Tal pee lo ndiocs Ta 0 (Ove) Ele AY 04 2014 “Travel (show each oy walled) Teanspoaton| Day rom oy Tn-Giate [ower Sam ‘he PCa iz Pin ‘GRAND TOTALS 780 {eae Tae 2) ne of wate: Daly trustees ral PaPmato car 0 Ober feos zat exes autores ann 7 eee He Housing jstate or out-of-state travel faa) Form CNTR 009 Reimbursement of Travel and Other Expenses Incured in he Discharge of fll City oom stucture fast revieed February 2019 [NC Department of Pb Safety, Divlon of Adirstaon ‘ Travel (now each ey vied) Sibel ‘rom ~ Insta [OaetSu "TOTALS BROUGHT FORWARD. z $5730, si PCa I Pode Or Form CNTR 003 Reimbursement of Travel ars Omer Expenses Ince nthe Dlscharge of Oflll Outy For suche lat avsos Fabry 2012 [NC Deparment of Puble Satay, Dion of Adminaton (Otter Travel rpenrae Sipianatton | Amount 7 Bes. NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY X I | lo 3 Os REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED} c IN THE DISCHARGE OF OFFICIAL DUTY APR 25 20K INSTRUCTIONS TO CLAIMANT. Submit one orginal to General Account. ‘nc erp ten spprovel of excess region lodging, end outo-atfcounry rave. Real one 1) copy fr you records. Complete amount, company, acount, and cen felis, Flea es! monly ara not far than 30 days afer month ends, Prepere tk or ype Fai Wai Paik WiSTSETT Raburn or approve alan expenses must be ebm to 0807 or PA a hen Frama nn sae Hay Pael/ Execute Potecon Dota Ions aio co Tee STO orth tou et roger rang, 81 orb. Pom nero anrcamaioinroent Bot (ana. zon. iain z Uae pes ot Reina rea Tia ears aoa nat ay ST LT toura upevttinemterternonameattotaa lnk ‘ec lie pte ero oeaptan wie neon ‘ero em ran ere st Bor 443-4 “2S 1K a — 3 oo 2 0 2 0006, 3 ¢F25)-1q "AID EN Mar a7 ny ‘Record the actual tine of departure and arrival in blocks indicated, Tanepartain ‘Subeleence ‘Other Travel Expenses Slate [owtet Sia In-State [outshine] Explanation Te ue Ov) ao Travel how each ety vod) tom ©. Day “Avoint a aE aT prim cera aippotca is Sa rie be ae 600 Bei cet ‘ORANG TOTALS 2 2 s111.90 1) Moco of Tava 2 Type of sbsstonce: Dally tal fr subitonce rel PePinlece 0 Obercah tuto peive wer Anat BopeH o) Ef i fe ieed stra nat = Dioner oom) 9100" NBO NIG.D3H Form CATR 003 Reimbursement of Travel and Other Expenes trcurd nthe Discharge of OMe uty Form eructr lac rovleod Febuary 2013 NC Deparment of Pubte Safe), Onision of Adminstration ' 5 [ni re Ca a aaa PCr Mae Pie ag ee > Trav how eaoh aly vied) Transporation ‘Sustoonae ‘om ~ Insiate [ousrsun| TnSiate [Ona Sa “TOTALS BROUGHT FORWARD. a sse0 om a a = 2 2. Form ONTR 008 Raiibusemen of Travel and the ExpansesIncured inthe Dischargeof Ofc Duty Form strutre ag evga Foray 2013 NG Deparment of Pubic Safely, Dison of Adrnstration ‘Ofer Travel Bepereee Explanetion ‘Baca Brs. wont canotnacke Senden edo ETY Malt WBles * REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY RECD APR 14 201 INSTRUCTIONS TO CLAIMANT. Submit one olga fo General Ancouning, tach al necessary inal recll and oer supporting documento te om, includ any or writen epprova cf encessreghtraton lodging, ard cto allcounty tere. lain one (1 copy tr Your ecots” Conplew amen, company, eocoun, and center elds. Flea eal mortiy and not later than 30 days ater month ends. Prapare nk ope, Papa esa —HACTREGET,_——]Rembreent fo approving expenses mus bo submit OSD, Fon Ra Si os = state ighy Parc / Execute Protection Dla — es "ie Cer eth Sout Stee rope se (ht 2 pene Tata aR Ci eo sl RSs AT TR Tiaeaagaaian aoe a ST Shay pon woe ed buses ar "tata hw hn oo ener tas poe oa il baranbaned meyer aco te ema sree, aie Yeak-/ RA Soisstrecvar iit —_ 7 fs __ oa ‘Gaiety Travel (how each ay vi) “Transporter (iter Travel Expenses ‘rom o. In-Stat [Cutest Exploration | Amount Pha oss Pet Gacege a [sirens oar we ny ‘GRAND TOTALS $99.80 vast @ypectabviees: —atE:oa osname | car b= a Ie a cer B= Breakfast thorized amount fo| Pore c= Bo 8 BAR eld A Gre ALL OD [Xin Hsteaty [ociecraneane ian ee sa 2 t Fo CNTR 003 Reimbursement of Trav and Other Expenses hnoured nthe Discharge of Oil Duly Form srutue ist cevleed Febuary 2013 [NC Department of PuseSafly, DMsion of Admincaton ‘ "REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Drs: NORTH CAROLINA DEPARTMENT oF PuBLic sarery /C/ |! soe INSTRUCTIONS TO CLAIMANT. Git one agal to Genetat Accounting. tach el necessary el ects ad chor suporing documents tots fem, ‘ncudng any por writen approval exces regetaton, loin, end cut otsleecouny tava. eli ne (1) oop) for your teats Conley ato ‘company, account, and center fel. Fle alias! morihly nd wot ator than 30 days ator month anda, Prepare ink or ope, samme eee ii cel eat ae stern = rec eee
  • {a] =| o[o1»}=] >] >Jof>laf | =fo-fefet/o1- lolz} xfo || lofe|=t>]-l=} Fier Pte ay rt Ca Pay an Caren ‘GRAND TOTALS |= |>|-|=12 = [o}-[9l]<1o}- fof} (2) Type of subsistence: B= Broakast Le Lines Be Dinar *) Mode of rave: IwoTE; aty ots fr ubeeance ne Pe=Pavatecar 0 Oe, rol bus, tox parting foes AZ Ar R Rental car fog Sitters tomo a CO Eee ae ese OL00¥ N39 NI @.938 Bps: NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ! Uf I 8S REIMBURSEMENT OF TRAVEL AND OTHER EXPENS! Seung IN THE DISCHARGE OF OFFICIAL DUTY cng ape eG ANT. Submit ne gel to Gear Acctuning. Mach l neestanyornal reaps and ener suporingGecuments fo is em, Eaeudg ayer win spproval of aces tein oda, and oto staercaunty wae. Ketan one} coy fs Your teers ‘Gootiee sar, company, aceun ard center fas. Fl al east moth ana ater than 20 dye afr month ange, reps nok ov re Paes Pr aba aT Retmbarsoment for approved traning expenses rust be submitted to OSDT. Diane [State Highway Ptrol/ Exocutve Protection etal Puen Aco (eh Ti Tater [200 North Blount Steet trooper lnsieigh 81 (ci, sa, Ze re Nig Han FST Pasa Goaray na Rew ech ‘Unter ue bay ln is iobos Fa td ee aon oh Tha saosin sl eh ex RAT al oo SOOO tose, sree anaes rzuea a tinct Se. ‘Tepe, te uportal aden pra! tapped To ey dir cc ate sor eer ere, Lt Say — ar 8 773 22?7 ‘Severo Hy oes Fe w TAY 28 20n fi) = Ee ‘Soe [otatan| Bnanaor er Travel how each oy vlad) tom a ‘ate a Bihiente meee ‘Pee Gn Sai ‘Tyree tortoge ae ‘SP or coset ‘GRAND TOTALS Mods o Tavet 27990 of subsatonce: |NOTE: Dat ttt torsuteletence nal ITS 0 one a ase Se Caer cremmenemoraener 886 AMET uy MES vsipe fconitaor orie * 9190¥ N39 NI @.939 Bical ahd dL Noe coows nae t cetne oy NSRASRCAS SISSY or or arineeten 1 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orginal to General Accounting. Stach of necsoary arin! cae end ther supporting documents to is fm, Ineusng @ny pcr ttn approvelofexensreisuaton lodging, and ou slalelcouty travel, Retin one (1) copy or Your recowus. Conploto ammount, ‘ampany, account, and center felis. File least monty end net itor than 20 daye afer monn end, Propae nk ope, Bes! NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 4 | lesley Pays Wor ee aa BOTTA [Reimbursement for approve traning expenses must be submitted to OSDT. sa sa Ta abaeoter EE stato Highway Patrol Executive Protection Dotalt 7 “Te “ean ene Bar [200 Non Blount trot lreooper [Raleigh $1 20 Piemal sing reaioy Pata Cord Sa a [Rats NC_27e01-1008, " ‘pecan of ext sa on a aaa Hone TOW Tha ore anon a endonh Bet i ao steno apes en leurs rude vane eS aber ‘ope, ate arr opal er oer de vel rca ‘that eben yee sacs ne sere ‘wn New er Se Fee 55 aE aT * i c 00 2006- 2007. 008 00097 Tas a a ba (00) “ravel (shou each ay vlog) "Tansperation tom, © Insite Jouar su ‘GRAND TOTALS 880 a = 2 1 Moo ofTravet (2) Tye of subatencs fore: Daty 1a fr suite Pe Pihate car O Othe, a, bus, tx, parking feat SAK ReRonislear | B: fo excsed authorized amount for h- tH i He state “ota stonina finesse HS 6 UW LEGER HOP store ia OL90¥ NID NI G.O38 Fam NTR Ronson Tet Or incu cet Oy Fm suture ist redsedFetrury 2013 ‘NC Dopartnent of Puc Say Division of Admbitraion 1 NORTH CAROLINA DEPARTMENT OF PUBLIC sated NSS REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY \NSTRUCTIONS TO CLAMANT. Sutmit one ginal to General Accourtg. Atlech al necessary orignal recsite ard ober supporting Jocuerta to thie frm, Ineung any per wtien aprovl of excess region, lodging, and out otatefcoury tava, Retain cne (1) copy kr your Tocca Compete oncaes ‘company, account and cane fis. File test monthly anc mat late than 30 days ace monih ends. Prepare ope Fac Vo Pw MS UTO TSE [Retmursement for pproved traning expenses must be submited te OSDT. ars Nana Fa eae a Beaton Fee e [STATE HIGHWAY PATROLIEXECUTIVE PROTECTION Poe Aon Sh) “ie oes {200 NORTH BLOUNT STREET. STER TROOPER, jARALEIGHSI "Gay. St. 2)| Pema ing ar a Pareto aa RPA omg (RALEIGH No, 27801 aactae i Ur pera pt ony aioba sa Saas mee ea ‘Tse wanted read ‘sadgra. oan tore sedan tel, Thre ‘apt, Tha gen ep ra Cota cle se tomy a so eee pn stele fe) GIG VIP BPH _—— a 297 ZS 6G G0 4 ag/t ‘Travel how each aly vised) ‘ron © Tearaparatn | Inia [Onreroun] Other Travel Exponooe Eiplaneion | Amora Day om Syriana Pi a ie In-State [Oxet cu z 070. sg a ‘Syren rage yr cet Te iii Bree car aaa ‘GRAND TOTALS 7 z 2. 1) Mode of Tavet: Dally oa fr subslatencn ot Pe Pwvate car O= Othe, abu axcaed athoiad amount fr or outofsltevavel. tn part fee AAR Rental car Fo CNT 009 Retmbueoment f Tava eré Ober Expenses nae nthe Discs ct ometpHG DY NID NI G.938 Farm studur nl ovaesFecuary 208 NC Departmont of Pube Seay, Dison of Aerinarten 1 "Travel how easily visas) fon we TOTALS BROUGHT FORWARD laf =|o}- lel] =lol- fe iva ar Nag Tat ro 2 * 2 ef=fo lets =]o]-fo]z] ome ta ‘O100¥ NBO Ni C048 Form CNTR 003 Reinbursemen of Travel and Other Expenses Incurred inthe Discharge of Of Duty eer svete tas revised February 2018 : [NC Doparmont of Pule Stay, Division o Aamistraton NORTH CAROLINA DEPARTMENT oF PUBLIC sare /L{|}LeSLoS” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ISTRUCTIONS 10 CLAMANT. Subriton oa to General Account, Ataeh eb necesany er cep and cher suppering secument otis om, nga, ett ara! ena etn, ag routers tel. aah ae heey youre cee oe ‘onpary: sera and certo, Flt estan and not ater than 30 cay ater Month onde, Papacy TETESSET nro or spoved eating expat mle bite OS —— ie INC State Highway PatovExocutve Protection pe aie tocar | pete areca Sea Linaneant ‘de wale poy enty Hae Tae ‘far aa i azote ard ey Sajal aT ‘oppo, haem apa orem tala ere tpree Sirf 125.221 Travel (show each a vat) rom 1. "Tarsparaion| In-Siate [oxtarie De IES a arvae Pin cr Tppnes rm einen 7 z x = 4 t ° H wane ‘GRAND TOTALS 7480 2) Type of eutatetence: Be Brearant Le tuner = Howsing Ds Diner (Roan) N Mode of Tevet: P= Private car © Oter, ral, bs, tax pakng lees Aw Ak R=Renia) car hS 6 WW 22 Abit bo? 9L90¥ N39 Ni @.038 Form Gna Reimbursement of Travel ac Ota Expense neimed in he Cache of Ofc Outy Foi structure ast revised February 2013 'NC Deparment of Puble Safely, Division af Admkiseaton 1 [woTE: Daty ttf eubsatence no © exceed euitaized amount fr [stale or out orate rave, IMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY a eet. le INSTRUCTIONS TO CLAIMANT. Submit one agina to General Accounting. tach af nocosary righ reel and her supporting documents tats fom, {nohang any erwin approval of excess raison, loging, and outoFtaelouriy travel. Retah ene (3) cary fr your rcards, Complate sraovat, ‘company, acctunt, ang center felis. Fl al eas! mony and not ator than 30 gaye ae monh ends. Prepare intk 0 ype [Faset Wer Rone tember GIB7S33871 __]Reimbursemort for approved taining expaneee must be submited to OSDT. Feed ome i Wale wa aia [state Highway Patrt/ Exacutve Protection Detail Fors ner Bo Te ‘etn aes ER 98 Nort Blount Steet [rrooper Jratoigh 61 “eh S, ) sa wg ao aor Fa comedy ese ra (Ratelan NC areottoog _| ‘Un pnar paay eny Wo af ocoi vat Tov mantininioeeen ain dct Px Cand Bps! NORTH CAROLIWA DEPARTMENT oF PuBLcsarery 1H 1! O3loS- | iar sn entra hte even fe Ol he "sat, ‘nin pt enrol pean oil, Sre0¥ Sos) ‘ian ‘i 26 P7752 | Baan Ta | Taba (Ome) ar a Hay 20. [i actu T - “Tiael chow each ely vlad) ihe Travel Expenses Dey ‘rom © insta Joust InStato [Ouetsie| Explanation “aroun i aie Mes ks oN za 076. 1840 Ou pan teria ‘aia Sajna corners ae ‘GRAND TOTALS 2 Hi 565.50 1) ode of Travet (2) Type of subeetence: |NOTE: Day oe fo substance nol P= Private car © Othe, ral bus, tx parking fees A=Alr R= Ronis car B= Broskfast to exceed authorizes amount for Le Lunch” = Housing [tet or out afetate awa De Oiner com) Foam stent reaes Fein 28 ERE LSA Hee OM NE Dearrt Pub Sly, Oven Abnsaton 1 9100¥ NO Ni 4.03% Brs3 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Zz Key hi Je Bost 9 INSTRUCTIONS TO CLAMANT, Sub one ogina to General Accounting. Atcha neces NORTH CAROLINA DEPARTMENT oF PuBLicsareTY /C//U4SU0S~ final celts and other supporting documents otis fom, nd cu-oelaelcountny travel. Reta one (1) copy or your records. Complete amar, Inter than 20 days after month ends. Prepare ink ov Upe Fi Woes aos HETERTETT Reimbursement for aprove wining opencos must be ete to 0807, Foreman Seven Fema stat Hpvay Patrol ExscuivePotction Daal oo ie sen abr no Norn oun Sat reper sigh 81 ‘eu Sa 2 Hews noes OP Fass tea ati NC zene sane Ate lersero nase Une pratense Rania a TOTO Tigao Hse ng oh a TR ‘Teape ngeamedsieeee ean oonecbn ae eer "esate nar pent oungh ewe pnoe ipo orig ay opts wc woe i Say see) or cememee e ig lisse 7 (Cero Pitan ay Brat Pr Ca age Ta ‘om i arta Pavan is ie ene Phe Gn ode of rave! “Travel (chow each ely vista) Perino car O=Cia hn me pata es AA A Ba Sell ndd fie HO 9L00¥ N39 NI G.038 Berne Top) “Transporation Teale [Over Sae ‘Other Travel pense Explanation [Amount ‘© In-State [Gutar am EZ 70. a0 2 = @ ‘68.40 (2) Typ0 of substance: Brestest nce H = Housing Dinar ‘GRAND TOTALS [woTE: Oat ttl sr evbetonce nc to exceed suthorzedameunt frre ie ov outotsiaie tavel De. irseaent of Travel and Other ExpaneasIncurad nthe Cleharge of Oficial Duy SRA Io not soneoann : NoRTH CAROLINA DEPaRTHENTor PuBLicsarery /4I |lo3loS” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ue ‘| INSTRUCTIONS TO GLAIMANT. Suto orga lo Gena Aconriny, Alacra acs ergat recaps an eer epong donovan ole fm ‘naan any er wn appv exer epi, ie, ager ere Rte oe Copy Yau eo, Caren arn lms, soca rar as Fle al ean antler an ane afr mo es Prope ero Taare aane SYATSRS7A J Rolmbursemant for aproved tang expenses mast bo submited to OSOT. gee Fr oor Faxcwaii \ [eager Proce aa i | Paresh a Tie Sr | 200 Nort oun Stent Iroopee ieigh, S | ‘Coe fie nea IRS Frasca Raa ook ! 1.1008 osnezore ogeznte Unde eran eye oe Broa oe a OTA TRS Tine eanbad nace ee ey a ej aST OSES tin ess ents sen mer on Sa tt Ieper ocigtoo ms rel enya tbe eed ay sass oar se are ops ‘Bear So) = quummuenay 8 7°77 ZAP 653 |p "GS sour cowwany i iz ir i cee StL | | | ale. rt = sha I ty 2 8 20 i hi of departure and arr f “aval chow each Gy visio) "Transporation Bubatstonce ‘ihor Travel Expenses fem © inSiaie [outs] TnState [Oustsue| Explanation | Amount St a 20 Hpac nme, Phe a z Seer ‘GRAND TOTALS a0 ino artefact ce al Prac Ochoa. na taping bee ASAF Re Rela | Stata [Sic evant saat CAGHML HR-aowo [Esc orseatene re BS 6 UREA AB ous Form CNTR 003 Reimbursement of Travel and Cher Expenses Incured inthe Discharge of Ocal Duty Form srucire int revised Februny 2018 i 9L90¥ N39 NI G.93¥ | Nene eS, Dr 0 rin | NORTH CAROLINA DEPARTMENT orpusuicsarery /4/]| 0205 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY RISTRUCTIONS TO CLAIWANT. Submuton egal o Genera Accor. Alach af necessary arg recspe and ove: supporting Camry rea tin aperova ef siceas estan lr, ané ot otttotcouty Wav. tah oe) copy br Yous aces Conglne avo, cemeeny,astun ond center felts, Fle atest merihiy and not ter than 20 dye ace monn ands” rapa ih erpe [PRnviweahaeicaier —~S18 735077 ——JRoimuraement for approved raring xpanese must b submited to OSD. re ao Fn ae aL) nae Foscra [State Highway Patrol / Executive Protection Dota a Foe Raden Bn Tie Toa aes € Wana nq Trooper eta, ‘Gi Ste. ise ons aus aay Feely faa l4antaP osiaroi4 asad tec Thar oaasia aire onan oh fet Ce iene "aba "asta, a gan eer pte epee vice t syyaraot seraong_ os Ban me Bas pe QP: 2PU boa Siren rie Co osl¢[e=o879/¢ jae - a dies HY 28-207) i) aT a = sa Be ‘Silanes ‘ther Travel Expenses InSite [oucténte| Explanation a0 1070 8.4) Travel (how eh oy vod) tom e Traneporaon Insiaio [omar or e ‘Bete carte ‘San cating rite FIT ‘GRAND TOTALS 1 2 @ 2 2. 2 a0 ) Mode of rave (2) Typ0 of subsistence: lore: Deny tial tor eudsctence ol P= Private car © Other, ral bus tx, paring fos A Al eRe LEED ene lee are not (Ro 9L00¥ N39 NI Q.03¥ For CNTR 003 Retmbureement of Travel en Other Expenses Incured In the Discharge of fea Daly Form structure is revised Februsy 2012 [NC Deparment of Pu Safty, Dsen of Adnitraton 1 E : ISON NORTH CAROLINA DEPARTMENT OF PUBLIC co moved lave. De = 9 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCUR} IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLARIANT. Subml on orale Gone cope, Eerwlon apzroval et oxcesregstlon, edgy, cer Sonpary ascent end crt: ta. Fl tet ran and nt rth oa Pasa Wied Pear pag [Reimbursement for approved talning exponsoe must be submited to OSDT, : Fos Rae a a ay Tinos sine t pate Hy Pato Gxecutv Proweton Doan Po Pues Aen (ech "tie Sao | then ast tn sper Iso } {Cy Se, 2p) ena eg aa oak ‘ainda Re Rag ent re ule cx ba ah od aaa aaa TO [at nae Farner ree ney tt STRESS {in ono and aanrcasicurdite wnentite Sea ieee eos, hr vm pio esate omnehtene andi seaieenee | Sette od ton yas Pate ep, aie. Tavel chow each aly waked) Trarapotton| Subsistence ‘Otter Tiavel Epanaos 1 of SET Pose [ea FT a cas = ee —_ : : ae : é “ 1 310,70, 1 ae : ee —— : : a = ! : Bios = = 50.20, | a : Heit ————— : ie ——— == ! z aaa a f aa tenes PRAT Oncor etrone Ast nepugacg | IES ; ape AS 8 WW JSAWRIIZ toon Travel (how each ely vised) "Tansparaton| Subsite tom © in-state [Onatsine TOTALS BROUGHT FORWARD. ql ooo Hele} =lo|-f2|e]=lol-[. lef fo)e| sy rite Grae Pes Co ayrieter a = =lol- felt lo|-elz|=lo}-fels Foon CNTR 008 Reibusemant of Travel and Other ExpersasIneirod ithe Discharge of OM Dy Form stu as revised Febuary 2013 [NC Department of Pubic Safely, Divan of Administration Oiher Teavel Epanaee tna [ouctsiel Exslansiion | _Amourd IG WUStes NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY sVoa tive. Tedai | REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED By ee IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIVANT. Submit one ogo Generel Accouning. Atach al necessary anal receipts and cher sporting documents lo Un om, ‘clung any prior wien approval of excass rps aon, lodging, and cut of sitsccunry Wave. olan ane (1) copy fr you recade. Compale ammount, ‘company, accoun, ard carer eis. Feat last monthly and ot later than 30 days ater month ends. Prepare in ek or yoo, Tea Woz Niniet ~ HEFEESETT]Ratmursamant for approve raring enpensos rust be submited to OST. Teja na Ma Thar Fae stato High Potro Execute Protwetion Dota Punts i a esr ae Rana orth Blount Steet Looper Ratigh 51 “Go 2) Ree ota a aT Faraday Saas ens (sisi. NC are0t 400g —_ = ‘hati py ee TU Wn Wa EWEN TOT Tha ard Rest en ney eT aan tteagre novus rae wes ee aan ae her apr gal and ep oul taro ony vara tan snes. vai pa E9/5) Ly i SUG ser) fon, cane) ey == 95 727 FH ‘anmerererheey ‘Gone Fide) fpr teagan Tavel Show each aly vod ‘tom ‘© “Transporation In-State [ourctsie| ‘ior Travel Bpeneee elanation [Amount instae [owersut EEO 5.20 iinet Broa meee ‘GRAND TOTALS 328.60 1 Mod of Travel Ps Private car Ov Oe, ral bus, tan park foes A= Ar R=Renla ce 2 Type of sbsitenen: B= Breatant, L=tunch Hs Housing De Dimer (oom) hS 6 WE 22 Abu HO? Form CNTR dca Reintursomeat of Tava and Other Expenses Ince in the Discharge of Ocal uty Robart Seem Stier otAcminktaion —«OLDOW NBO NI G,038 Ione: Daty ital selstence na fo exceed authored anaunt fob sat or cutter, NORTH CAROLINA DEPARTMENT OF PUBLIC sareTy /< Wess REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY fredng an MeO LAWMANT. Suet one nignal to Ganeat Accounting, Ach al neossary aghel ects and ator euporing documento ic orn Conary eeeey win preva texans regalo, cdg, and cofsisalecunty Wave. oleh on (copy fr our wae Combet om ao company, eecouit ane centr Sells, File at a8 monthly and not tor than 30 days at monh onde Propo oko ipe, [Pees wer eins TOTATETETA ——]Ralmbursemon for approved rang exponsen mut be submited 19 O8DT. Fs Roe eT Same 7 ste Highway Petrov Execulve Protection Detal aero eT a Teo Tar }200.North Blount Street aster Trooper Raleigh, $1 ico Sa eae Hot Fea Tanatomm ena fey “agane a pets yoy Brin Sa SR TRO Tiedt ei rah TTS TRON ‘iste wpmem wa dimnen vom erste bea ee ‘aa, aren apie rah eave poo alas mates ten ayot aa voce 2-04 Meee oee tay Me P37 -SP71 Peet eee arr Tay 2G 05 (h cere aceot 2 2 2 Iz 2 ie iz MAY 28 2014 | Other Travel Expaneee Exlanation | Amount S\s=!4 ae, ‘Subatonea InSite [outar Sa] ra (Oum) Transporation State [oats] Travel (how each ly ved) ‘ro e Ta 0 1 2 6 5 e o F. cl ‘GRAND TOTALS 383.00, ) Nod ot Tae 2.990 of euttoteen: Pomc Orca e ta raryine Amar me BGR Ly | ESM DeDene "Goon Day ca for eubssence nl fo oxesedeuthrzed amount oir state or cutotstate raves Form CNTR 008 Reimbursement of Travel and Other Expenses Incuredn the Discharge of Ofte Duty ‘orm structure it ovsed Fobrutry 2019 NC Depertment of Publc Safety, Delon of Administration 1 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY NUN Uates REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Sutmt one orginal to General Accounting. Aah allnecatsay erga colts and other euppoting documonte to his fare Incucng ay bor writen spreval of xcoas reqakaton, loging, end utofsitfcounry tava, Retah on (1) ogy fr your meade Gavghes toe company, acount, and cerier fais, Flea ast monty end not ater than 30 dye ater mann enda. Prepare ln kor pe, Pape Woh oa aba (TESST ]Reimburaoment for approved traning expenes must be submited to OSDT. ays Ra tas La Sra Pesan [State Highway Patrol Executive Protection Detail Tae Lossien Hane Sober per Raleigh, $1 ene veg ue eer laf cnnieab parce oer a 7 Uns Fee cso Toy soins un an al lan oT Ti eanetiininaren os andes oe lo fll, nd aloyreas eam rion to na, ther “epee, aa ghaneer ope ovenp a edie eer et at i! tr an aye wn yf Mimi tel (Biante Toop ‘0004 oo 0008 007 ‘008 0008: Ya. b00 (Or) MAY 2.8 2014 | ay Travel (how each oy winked) from e "Transporaton| Insite [outer Se (Or Travel Expense Te-Siele [Owersie| Grelanaton | Amok Tar 0.70 6.40 en ‘GRAND TOTALS 2 $74.00 1) Mode of raver P= Private car © = Cer, ral bus, tox, parking foes AA R= Renal ca AS 6 WU 22 Ab) bt 9L00¥ N39 NI @.oay Form CNTR 68 Reimbursement of Tavel and Oher Expenaos neured In ine Dseharge of Of Duy For stuctuolst ovsed February 2019 3 INC Department of Pubic Safaty, vision of Adiartion 1 (2) Type of subsietenc: INOTE: Daly oa for uteeonce nol Breaks! i exceed authorize amount or Le Lunch Hs Housing late or out-of et 'O= Dine (Room NoRTH CAROLINA DeFarrmenr oF puauic earery M4 (OSGS~ | REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRI IN THE DISCHARGE OF OFFICIAL DI “| INSTRUCTIONS TO CLAINANT. Submit ne orginal to Genaal Accounting, Altch al nceesary gal rezaps and ler supporthg documents to his om, Including any pra writen approval of excess raison lodging, and outctsalefcounry vel. Reta ono (3) copy er Your recurs, Cempleto amount, company, account, and contr fis. Feat esi meninly and wo later than 20 daye ar month ends Prepare in nko yoo. Pores Won Fone liater_@TOTTSTSETT] Reimbursement for approved trlning exponeee must bo submited to OSDT. | Faas Raa a, ase a Ca Tisai Teaco State Highway Patrol Executive Protection Dotall - i Paros hess roe) Tie atone Rane i Siteot ter Trooper ale, $1 | (Gi. ea 29) Weta oe anioy Fess Game saci oe {Raleian NCz7s01 "3014 } | Unis cgay fel tivo et Soi SRA Tne ori oo baseet ele ty Pat a aT | toc, expres ant tenon sured ean tte. at ‘nce, hve npc eo Orgel oe poe! =n ‘ | FIposoueeey ee owen ‘oor 0002 ou 2004 0008 0008 097 00 0008- tn seu | j Dt) EL Ir nw MAY 28 ‘tH qt ‘Record the actual time of departure and arrival n block indicated evemeameee Taian ae — eer | ‘en a in-sute Towers ‘anoint or are a a Aa ee ‘GRAND TOTALS 1) Mode of Travet: |) Type of subsistence: |NOTEE: Onity tote for eubsistence na! | Pbndec Ont mk tne ptigke Ach Retundee | EeBencat Wiese | SS 6 Wu 12 dbl MO} ssn "itngy [SH ototste tne ; 91990 N39 NI G.030 | Form CNTR 009 Reimbucvent of Travel and Other Expenses Incured lathe Dlacharge of Offelal uly Fein structure ae oveed Februcry 2013 | NC Dapanert of Pulls Safty, Divan of Admistalin ‘ EPU_Exp 4.29.13 6.2.13 14101318 Department of Public Safety REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY \Supecr/ Oat) nove ono ous IT ene on tee = Ede #2 te o 3 ofF Ey net 7 ’ 4ui NC DPS Accounting Lele ‘s0Rs-50 + "Page Rew. 72012 Department of Public Safety REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO GLAMAKT: Submit one anal Accountng. Aah a nocoseary recep and ote super documerts oie frm, Retin ‘mount cempany, ecount an center els. Mut be fed at east monty and oll tan tity (20) ays alr mentors Wat be oped eran )Atiai8 Under zonatos of ser, cory 2 tue and securae stro te ey of ‘eoging. expenses, and alooreaeicurodin be cave ofthe St. Ita cry ‘SupsanT Ose) ez ros h oI 1B 91900 N39 NIG.Ogu a x = 8 ¥9\ INSTRUCTIONS TO CLAMANT: Sutmitone crignal fo Accounting. Aah al necessary tec REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED Department of Public Safety IN THE DISCHARGE OF OFFICIAL DUTY ‘mowr comany, sctounk ond cane Ses, Mist be ld at eas monthly andro than iy (90) dye ar mnth ence laut be ped were 4 yiai8 arc ott eupparing documents tots arn, Retain one) copy or your eco, Freese conte Under pense open, cety Wise ate and aout sateen fhe cy ot ‘acing. erponses ard alowances, i i sce ch "Supaneor/ Ba secon sovnnsnocmreenasornmniwcd] POG 29)? — ab O/L2 Sa Pamaaiarbar z EOS : Z oa (White chatk disposition instructions on line.) RTE oy z & a = 5 4 S 3| eS 5 8 7 iz #2 2 3 > 4 7 i 8 a g a fate iS a Z rhe —— PR z $ 3 = ae g a ESET = seat mp ua eons aco hn trang na ee z 44 | cera z NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY i tS @ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one egal to General Accounting. Atlach a racessary egal recolpts and cher supporting dooumonds tot form, ‘nousing ary for weitenepprov! of excess regstaton. lodging, and oof etaaleounty rave. etan one (1) copy for your tesards Complete emu company, account, ane certer fe. Fe a last mony and not ater than 30 aye ater month encs. Prepare inhi or ype Tania Ticancin’ WOTEUSETT—~Roinbureewent fo approved alin exposes must be subted o O807. Fa For mania Fama 5 —aar. [state tcy Pavl/ Executive Pretecton Data Tertaneiee me a 20d Not tou Suet rege ang $1 oe hee a Saree face ocsoaots/séanaois ‘Ur perils encanta a nd oazo Oaoke y ‘ave sini i oot rept an cet ot fae re seicette Sam Har ‘Tag ar geno apo ean er ee pre S-20-2013 _[ep=te}-f>|2}=[ei-|>| =}=fol>|=]>| >fol>{a|=]=|ol> [=] >|=lol>a} ff } Beat | fpapenamtanm ens Patra 5 | som C00 Rentunanes of Tine ané Ota mes natn tw Dita of aay | Psncveiect mvens Faby 29 | apenas Slay, Ooo of Adnan 2 tT q NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY IFUL OLD REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one one! o General Accounting. Attach a necessary orginal ecakks ar oer suppering document to ti em, Including ay por rien spproval of excess répstraion lodging, and cut-osstelcouiry travel. Retan ore (1) ony fer your rece. Comelate amount, ‘corncany, acoount, and center Fld, File atleast mony and net later than 30 day ater month ends. Prepare n nk oye, Pape Wan Prasat TE TIERT [Reimbursement or approved traning expenses must be submited to OSDT. Cy —T piinenteams State Highway PatroV Executive Protection Detail Pays sen “Tae ft ergeant (2) eon veg az ah Toca Coay ei em} IRaleioh. NC 2701-s098 fi dh bere ep et is oa der ale ‘iw aid inoicasenel ean cot a nano ‘ppc. thar gine pea mn Ye ee nl pean " SpA e wa sa | 008 008 oy SEED, fi 1a Due (Ou) Samo / SN oul? “iava (how each oy vse) “eivemence (Other Travel Exponees Pipl insawe [oxasae| Splanaton | emu if r soe Bae sir srs ore ELVA 30. Bret a8 si raat cota ie oats cane Bay Prt arta cee (GRAND TOTALS |) Med of Travel (2) Type of eutestnce {NOTE: Dat tat for substance ra PUbnancs 0+ Ober linn. to pring ton Acar Referee |S oe Caet't Ni wer outers a ‘om ‘91004 N30 NI G.03d orm CNT 009 Reimbusement of Travel and Other Expenses Incred inthe Dlacarge of Ocal Duty : Form snecuro lst oviced February 2013 NC Depariment of Pub Safety, Dion of Amiitraton , Traval (show each aly vated) ion © TOTALS BROUGHT FORWARD fs Fanta sy Psa ar [sy sam care si Bae Garneae iy Pv a ow evate Crt i aia Dee a Tre Gr rae iy ra tape [ys Grin ri Ga ai rns a Form CNTR 008 Reimbursement of Travel and Other Expanes incred into Dchstge of Ota! Oty Form scr al eves Febuary 2043 NC Department of Puc fay, Divison of Admission Traneporaton| iSite Gaeta | elol-lele|le|-lofe|-xfo]-feI a f Set7E ol" ‘Other Travel Exper Tao Travel chow each aly vskes) in 2 Transporation Sila [owetsu Pee Ea 1a. $17.80 Poo a a ‘GRAND TOTALS. fe | =|ol-fole}=|o|-[o a] x|o}—lef ws |'o9| ‘10005 (2) Typ0 of subsistence 8 broataet Letunch He Housing De bnner (Room 1 Mose or travot |wore: Os ct for subsitenco oa P= Private car 0 Ofer. al bus, tx parking fos, fc exceedauthrtzad amount or [state or out ast rave Form CNTR 003 Reiburserant of Tel and Other Expenses Incurod inthe Lischage of Ofll Duty Frm sect last ovoed Fata 2079 NO Department of Plc Salty. Divison of Aambnsration ‘ ‘Teaval (ehow each ey vac) “Tarsparaton| Olher Travel Spence ‘rom © TrSiale [OnarSa| “Amat TOTALS BROUGHT FORWARD c ost ev Gx ge BezOT i Past (Pai cana fos Frciecua Tat at Go Poa rate Gor Pew Gr ir res Coton ii Ge ae i fay ere cra Be Pri Form CNTR 003 Reimbursement of Travel and Other Expenses incurad in he Discharge cf Ofc Duty Form strate ast evlood Ferusry 2059 [NC Deperiment of Pub Setty, Dison of Admivsaion 2 i MINIs NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Bps2 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Tost Wea Pe oar TSE |Reimburcement for approved traning expanses must be suited to OSDT. Tala Baoan [State Highway Pato Executive Protection Detail re (S008) “Te 200 North Blount Stroot Irrooper (Gy, S08. 28) Jen Wasirg Tan aa ies Caa a Raa ran Ueatean, NC 27e0t-1006 raat pera cel ta a BT Ta SO Thor ese bse al act 5 FATA \tiwigre. eoests ow soma esedin be retest este, Hee "Yeoeate, tae aren palo ohne wali pers ot at se etre mse ay Ser avon Yes ero ahi ll ee f520/3- a52)fF y a ult? ‘> ‘Subsiionce Instate | Oaatsine 0 Sr0a8. 1790) “Travel (anon each ely vsked) rom co ‘ihr Travel Expaneee Biplanaion | Amount Sto 10.0, sir a0 ay Pa ara Games, ‘GRAND TOTALS ‘72.70 (1) boa of Travet (2) Type of subsistence |wore: Dat tot tr subsserce na Ps Prvatecar Om Othe, a bux, to6, parking fees BZ Ar R=Rentacar | B= Broakast lo exesed authorized amount for n- Ce Lune = Housing [sate or ootatate travel * B= inner (Reem) Form CNTR G03 Reimbursement of Tavel and Other Expenses lacud nthe Ocha of OF Duy Fm suture las revised Febiay 2019 [NC Deparment ct Puss Saely, Don of Administ 1 ‘rave (ane eas ey vied) Transporation Teeite [oueSa ay tram ‘o TOTALS BROUGHT FORWARD. Pais ag i is Pala sy rete ony Pte cr on iyi Ca [Spr Gar Esa ella] =| =fof>| iy Ce a ira Ca a ri Pits Gor st Pei et oa pte car Form ONTR 603 Reimbursement of rave and Other Experces Ince inthe Dischaige of Oficial Duty oir svuture tet ravens Fabry 2018 NC Deparment Pubie Seay, vison of Adminstration 2 L4ivate NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Brs3 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one egal io General Acoouring. Asch a necessary original receipts acer euppering documents to ifr, Inching any oir writen approval of excess registration, lodging, and out atloouty vel. Retin one (1) copy fo yout record. Comglete aroun ‘company, account, end center fe. Fil least month end nat ner than 30 aye ser main ends. Prepare ink ope. Fade War Pa Tea |Retmbursemant for approved traning expenses must be submited to OSOT. a ‘Baoan Fensoa [state Highway Patrol / Executive Protection Dota Pays Aa ah Tale aoe oN 1200 North Blount Seat reaper Raleigh, 81 “Bas 2) ane as Fated Canty amen anh [Rate 1NG_ 2601-1006 Hatin, 24-2019 6-27-2012 Unser erates ei ont Nitoba aa scree Wao ty ‘ave md nro ened and cet lp ON sth. roe ord oats aren eto pS, aes "apa tate oe ! agpot e eaeese pean! ‘aia a aaa ay oer ore se ee, ony aa 2B3-387|__ [P-0F 2 E Inblocks indi "Travel (chow each ety visto ‘raneporaion ‘Subsisience (ihe Tnvel Exponses ay rom . insiae [oueroa| iwesite [Oustsite] — enlonsien | Anant PIS 2 (a0 Best t A meer TeeaITy fre Gr een ‘GRAND TOTALS $101.05 (4) Mode of Travet: (2) Typ0 of subseience: 'NOTE: Daly tt for substence na P=Prvate car © Other ral bus ted pking fees A= Ak R=Reniaicar | B= Btoaklant, 0 exoeed suthored amount or Le tunes H=tHousing_|state or outotsate vel Dinner (Reo) Form CATR 008 Reimbursement of Travel and Other Exponses locured Inthe Discharge of Ol Duty Form etuture ie vised rebrusy 2013 NC Department of Pte Safety, Divison of Acrinistation 1 . IAINB18 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Bes? REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ee eae Staten easy ease eee So oe me yt Ar napa ata nse gece Spy tr Re are pa, era RETNA na FATRT — patent ep mnmscrrer reer ceawosan — — ee es nt areca - a _.. fein beat one suet schemas Star meet Seed Shorea At en SSpecenummnmioecasee kee! Seer ae a - 722 28) 503/53 - 6595/2 aecounr m 3 Do 08 0 000 lene nt a buen) »| | Record the acval tne of departure and arrival in blocks indicated. = eee a 2 [si rar Sani Pea Sauls: vcr ‘GRAND TOTALS ‘$72.70 7 Moo Tevet (2) Type of subsience INOTE: Day tots fo subistance na Pa Private cor 0 Oter rl bus tnt parkng fees A= AF Re Renaeir | SupOme to exceed autnczed amount for a Cetuncn -H= Housing [sate or outa sae tre c B= Denar {Room} Fat ONT 09 Relntserent ct Treat and Othe Exoerds Incaedin the cha of Ofc! Duty Form steele rovided February 2019 [NC Deparment of Pub Saft, Dusen of emingtaton 1 “Travel shew each ay vied) from © "TOTALS BROUGHT FORWARD Pre Ger Pt ie strive car mame outta [sire ara ara ‘GRAND TOTALS le =}o}- fe ef }- le ‘Sabato ‘eStao [Outer Biv om GNTR 008 Retmbuteament of Travel and Other Expenses Incuod i the Discharge of cal Oty Fromm suture las vevisad February 2013 NE Deparment of Publi: Stay, Ovision of Admiiation (Ober Travel Bxrences Explanation Broan . NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY MANE Drs. REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submt oe org ‘ncluaing any prc writan approval of excess reistation, lodging, and ou-ostataleoumy travel. Retsn ono (1) copy kor You fecods, Comoe orsoum, ‘company, eccoun, en cantar Felts. Fle atest monty an not ator than 39 dye afr month enss, Preps thor ype Fe RRS FT remnant aprvedrahing exponen meat tite to O07. aa caer ees sna, Pta Suc Prowetn Dt UR ca a ro rh Bown Set Irsoper aus, 81 coon Fe fern Freitas oa 108 a z tha pesto ay oes Raa aeanT Tar mae ‘town gant ca peeenoromesditeba tee {cape nee ag peel augueeninse anspor conc moh oem oe _e elau/ie S-A413 i ny i Ee, Ga 22 z= = fP05)b[F -05)2 pb " : [5 007, 0008 C008. oe Fa Bawls) int” ‘Record the actuel time of departure and arrival in blocks indicated.’ Travel (how each ety va) Sabian Ciher Tavel Emanees e Cs THD) 2 = 00 a Co t PaO = feayenaacar ca, (GRAND TOTALS > ‘ser 57 | ay Type of subistonce: INOTE: Oty taal or suteaere (1) Mode of Travel ° ey PaPrvale car O= Oter rl, bus, tn caring eos AsA Re Rénteicar | B= Breton, eosed authorized amount fori Letunch” = Housing feat arcutot sla tavel B= Dener (eon) Form CNTR 008 Reimbursement of Travel and Other Exoentes Incurred inthe Discharge of Offi uty Form structure last avsod February 2013 [NE Deparmont of Funke Satay, iin of Adiisvaton 1 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | a I3L 8 " REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Submitene oiginal to Genera Accounting. Atcha necessary aigot receipe and ater supparing éecuments tothe fom, Incuding any pe van approval of excess regain, edge, and ovo iatslsunty tava, Retain ono (1 copy fr yur records Compote erreurs ‘company, account, and center els, File attesat monthly and na ater than 30 dye alr morih ene Prepare oor ype, SEXIST —"~ FATETETT——Jwtsnrnen raporttansepeee rear careeem oa, Saas — eee _ = Mo Eonar eae ee san oe oa eS Lea one rr Se eee ee Sena en oa ae 3 pals B = tt 732 2S 5143" 1 ENfO GTP /2 - 0 Tale 610 as | oot i. i 008, ‘008 006, Bore D008. Talo EO Te DmiOm) S86, "Travel (Show each ay ied) ion, ‘Subsstonce TnSate (ther Travel Eapennce Guetsane| “planation | Amour ETT roa iT 0 ara 3102 $2.00 ee 2 sy bre co wee ‘GRAND TOTALS 545.00 (2) Type ofsunsatence: |NOTE: Datta a subsistence no Br Bane ony (tna aubetes ame oe Lelunen”—H=Housing fetteorourofste raved, De Onnae (Room) [1 Mode of Tava P= Prvata car» Other, lb, ex, parking fees A= Air Form CNTR 068 Reimbursemet of Travel and Other Expenses incered in the Dechaye of OF uty Foam suture lat reveed February 2013. [NC Daarimont of ube Sete, Division of Adminiatlon 1 “Travel (hon each cy waked) "Ober Travel beniad™ ‘tom © Explanation | Amount TOTALS BROUGHT FORWARD. ayes ge [sre ous eG a i Gr i Nt ap fs Pear se eae i FF Pl-lab=jel-}=lel=lol-l+tet=lel-f=lef|ol-ole|=}o}-fala]=|o}-lele|=lol-fatafa[ol-lafelslol-tele| lol-lelel elle ‘GRAND TOTALS form CNTR 003 Reimbursement of Travel and Other Expenses Incured in the ischarge of Of Duly Form sructure lt evised February 2013 NC Depanment of Pub Safety, Dusan of Aminitaton 2 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY JANBIE BPS REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED "INTHE DISCHARGE OF OFFICIAL DUTY STRUCTIONS TO CLAIMANT. Submit one gina io General Accounting, Atach a necessary ofghnal aclps and ole supporting decaronts to the orn, Incung any pir writen approvl of axcaesregstraon, ocging, and outa statlccuny vavel. Retin cre (1) 009) fr your records Complete amount. ‘company, account, and center eis. Fl atest marty and not iar than 20 days afr month ends. Preparein ko" pe. TSE WETFSSTO—HOTIETHTA ——~]Rotmburaomont for approved taining sxpenaes tb abit to OS0T. ean oa Seta nhway Patol Excative Protection Dela — onan id a Cement 200 Noch Boant Steet rooper Ratagh 81 sn pe aa Te Saea eS are S13 ie outs eyes as esis aR TS Tina saat a evonet ened aor Basar stinar ets arenes, {eam erro oe si ona al 12 he Bay eee: J é —_ AL PZ 38>! sig Tarone fy ‘Record the actual time of departure and arrival in blocks indicated, Travel (how each chy vated) Transporter ‘beitence “Other Travel werene © instae Toaasive] 2 | tnState [ances] expianaton | _Amovni [EECA B00 = 38 Lp ross, 70 ai rns ore ceo # ‘GRAND TOTALS $104.05: 9) Moe of Tava: (2) Type of subsistence: [NOTE Dat tt sabasene nl PFPOUnESE Oncne. nin arate Avr R-RMQG | LETH lemaandad maton Ce bee Res TOW NS9 NI 0.038 Fom CNTR 003 Roineursement of Travel and Otter Exponss inured in the Dicharge of Otic uty Form structive lat rvs February 2013 [NC Deparenent of Pte Safty, Divan of Aamiitraion 1 “Travel ere each ey wkd) (Oe Trave Bpereee ; oy er © Exparation | Anau TOTALS BROUGHT FORWARD e : eran fs eri cure Fai re Con Tas sy rac aca sca eo ee fb Pra cernneage $110.60, Fam CATR 003 Renburcent of Tava and Other Expentes Incued nthe Discharge of Ofc Duty Fou structure lst ovsed February 2013 NC Deparment ef Pus Satay, Ohio of Adminetraton 2 : NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY —[ 4 1138 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED + ‘IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO:ECAIMANT. Submit one origina to General Accouning. Atach a neceseary avighal recipe and ther supporting documento his for, Inciting any por writen spprovelf excess reiato,ioging, ad out ottatelcouny wave. Retan 958 (1) copy fr yur roads. Complete amount. company, account and center fis, Fle atleast monly and eet later than 30 days ater marth ends. Prepare nk OF Spe. Tai WETSUIT HEFERSEFT——]Ratmburaomant or proved ting exposes must be submld o O80. Sa ag Saran State Highway Pal East Protacton Deiat io nn "ie Texans 3 hort lout Suet Lroper ing 83 nn Perl ca Rr Tatami noo et ibaa Ch pr bey oe Es a Thaw aaa Ranier ge eae AT ‘gpa, ave rene cal et oer an an soneret rier tora) "oaay Me, 02225 Of/¢P-0b/Z/2 {Canerr nea Nana) Sipe Pte : buena ie Subsistence insite | Garand] Other Travel Expenses Eioianaton | Anoun “Trava (ebow each ey vaieg) Transparaon | instate [Owercuts Bay Bares ae barat ea hte ae a ar ra f=lo{-lolstlolel=fef=lof-fel “GRAND TOTALS $62.25, [a Mase of Travat (2) Type of subsstonce: Daly tt er subeatnce no P= Pivale car O-= Other, ra, bus, tex pasking fees A= Air R=Renatcar | B= roaklact te exceed auherznd amour for 8S T big | Hae. pp (Aetna st oroutne rave Id 132 (Boom) 91099 N3 3 fom CNTR o¢3Retourenent of Tae od Ober Exgences touet ne Dasha GAD Bay For crusts ners ose fas Ne Dogutnert tusk Sy, cen of niteon 1 MINBIE NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Bes. REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED fits IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one original fo Gentarak Acoourting. Attach ai necessery original receipts ana other supparing documents to this for, Ineusing any pir watenappeara of excess registration lodging, ard out-of stalecourry wave. Rolain one (1) copy or your racocs. Compote amount ‘company, sccunt, and cate td. Fle at east merthiy and not later than 80 days ater month ends. Prepare Mk or pe. Porat Wat Re ania Imbursement for approved trsining expenses must be submited to O80. a aa Doria state Highway Patrol Executve Protsetion Detall Poyes Aas (at Tie fer Nae ae [200 orth Blount Strest [rrooper Iaeigh, 81 (ov. rl Wot a or Fei needy i aes [i zo t008 litte laavzoss ersizn12 Unser pats pony cry io bs aie wd ae Aleit Rey Thaw nai Wit ebanonsl ant ordeal ala praia, step. ares sats crac nw son en ee este, nave grep ero MN an we een —— Sau Tox foie iolie See) a} — 233 E71 Ed Ob o3|F- Ob6/7]/F7 Suasinence nState [OxatSine 10 S08. S170 ‘iho Tava Expenses elanaion | Anoun “Tava show each ly veked) “tom ie on iy rai ‘GRAND TOTALS $109.08 INOTE: Day toa or subestence io exceed autnoted amount in: stale or out oa rave 2) Type of subsistence: tn mse o rave: - 1 =Prvaie car = Other, ral bus. ta, paring fees AA Re RenQGer ing Form ONTR 603 Reimbursoment of Taval and ther Expenses incred ia he Oischage of Offelal Ay Form siruture ne roves February 2013 [NC Department of Publ Safety, Dison of Adrnsraton “raval (show each ely Wed) bay |. ton e "TOTALS BROUGHT FORWARD. aia [Sy areacarteoe [sty ricra ERPPGIEL at rae Bear sy Pts ge sy rw cme frm cara IS atl ote f+ fel efolol=|=] 2} xlol> f=) eho (GRAND TOTALS Transporation in-state [ower z |-lslayslol-lo]z}=lc|-/=}e]=/o|-lals}efol-fo l-lele | =lo|- fol =| sf=fo|- lela} <|o[-l=fe=fo\-[ol ep [of-lelelxlol-fole | ‘Simson inState [ Ouest ‘gioo0s 3 Be Form CNTR 008 Reimburserent creel od Other Expenses Incured inthe Discharge of Ofte Duy Form sructure las eves Pedra 20°3 NC Department of Publ Safty, Bvsion of Administration ‘Oiner TravelEpenaes Explanation ‘aoa - /GEUBIE NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED . IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Sub one or to General Accounting. attach all necessary original receipe and othr supporting documents to fis fom, ‘netting any pie wrten approval of xcees replat, lodging, and ou of esalceuy travel. aah one (1) copy or your recous, Complete acu, ‘company, account, and carter lds. Fle aeest monty and act arta 30 day wer mortn ands. Prepare ink Oyo. Popes Wat ear Hanae [Reimbursement for approved taining expanas must be submited to OSOT. aaa Ty ry [state Highucy Patrol Executive Protection Detail Payee Aan Sea a cose 8 Nasi 200 north Blount Stret Ireoper Raleigh, $4 Tey ba.) |e wang are Gacy ad Coed Rasen om Uncrate yen saa a a no aaa ow ee ‘ie aio Foie en ely OE apa TN stieteng erie an aouaens Pau ita cect SNE ‘Tapabe ve gn pepo or igh ae a ena “aaltepet ach aca ae an er et & as Ao & ew “mm 023-557 EWob 0b?-06 0 2? a 2 Travel chow eoch ety vista) om o Day z oa [Bi rvea a [sir ras Cota ras cr (GRAND TOTALS S104.05 2) Mace of taver 2 Typectetstaerce,, | NOTE: Only tol or saosetnce no PoP c Ochre bi pains Asse R= Renmlegs I] Ges, (02 een atts memerm 2 ur We tessing tater oot tava, = canoe oom om CNTR 008 Reimbusement of Travel and Oth ExpenaosIneued inte Dlecharge of Off! Duty Form erucreiestrevees February 2019 (NC Department of Pubic Suey, Don of Admittraton 1 > _Wavel how eaoh ly waked) ‘Sbitenoe (Gtr Travel Expenses bey |< trom ® InSite [Oastseie| Ereonation | _Amoun TOTALS BROUGHT FORWARD ‘s0%.08 m0 30.45, ees yori fst ran crite [ir sm carne lobe f=|-}-lole}=le|-jofe=|o}-le| Baar ia ea Pts Cre Prete Ga ayaa favre cs Fo aie ‘GRAND TOTALS 2] }o\-fef ef |o|-lele|-Jo}-fafep=lole|e| Form CNTR 008 Reimbursement of Tavel and Cer Expencoe incured inthe Discharge of Ofc Duy Form suc fae revised February 2018 NC Deparbnent of Pub Sate, DWvsion of Admiseaton 2 Aa NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit ope aga to General Accounting. Attach al nacessr ognat recaps an other supporting documents oth fm trcusig ary pir wien approval of excess regia, ldging, and ovtcttatelcounty vel Ratan one (1) cop far your recons. Complte amour, ‘company, account, and cane fds. Fil al east month ae nt intr than 30 days ater mont ands. Prapare nko pa aera" yang mumremnhmeartnnenen mnt _ — —_ a aa = ee Secon a Sa aioe ee pee a eS ee =a Poo 1/3 -0 G0 ie en ol? {Pay "raved (SHOW each city visited) “Transportation 7 nse | ‘Subsiionce Testa [onarSore sow. rr 0 eae ‘GRAND TOTALS }olol> fats] sfol>|2| 21 slob e=tel-lofe|=fol-felef=lel- fe] 355.15 | ode of trav (2) ype of subsicence: : Daly toll or abst Pe Povate car O= Other, albu, tax, parking foes A=Ak R=Renlalce | B= Breakfast lo ecced auherzedaneunt 5 lunch” H1= Housing [stateoroutot eat ravel 6S 1 2499 N39 Ni 0.234 Form CNTR 005 Rsibusemert of Travel and Other Expenses Indued i the CisChaxge of Offa uty Form susie laa revieed etry 2013 Ne Dannrman! of Pie Sey Daviton of Amine ~ 1 I Diane (Goon) NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY } 4 (3! g REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIKUANT. Subrilone orignal Genel Accounting, Allach al necessary ogalreoapts end oter supporting documents tots forme lnctuting any ore writen approval ef excess relsvaton, len, and ou-otstaalcaune ave. Ratan one (1) copy fr Your records, Complete emai, ‘Company. acoun, ana center eas, Fle atleast monly and net iter han 30 daye eter monn ends. Preome nink or 9pe Pasa ie Nar Sara [Reimbureemont for approved taining exsances must be submited to O80T. a Geaaion [sate Highway Patrol / Executive Protection Detall Paves nave Tie exo NT Neth Blount Street lrooper Inaeigh, 61 uy Sta 2 [Seve voce oan bony ae Cais a rom CL tacts. Unies een guy cary fo oan toa aoa ly Travan rire ont ane OT eT scores tomas reed hte eave ete San, Ect "appa, ave WB ett mon a Lae per fame ec D338 ZAP 052613~o5ah cone Gann roeetnare " jecord: ta indfeat Travel (show each ly vnkog) "Faneporaton ‘Subsaience Oiher Travel Expenses 2 asia [Onoreul ae a ae "8.0 as S790. ‘GRAND TOTALS $7270 [2 Mode of reve 2) Type of euitnce: : Day fr aubltece Petoniecr O-mw. aki seaman Acar RrGesnoH| 7 Sate [emsaiheut ance Deter" (een STOOW NED NI G.538 Form CNTR 008 Reimburserent of Travel and Other Expenses Incured nbs Oxcharge of Of! Duty Form seucire ast roviged February 2013 Ne Deparment of Puc Safty, Dein of Adilstaion 1 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ] 4 (tl 318 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one originale Generel Accounting. Aac al necessary rignal receipts and oher supporting documents ois form, _Fcudng ary aor wrtien approvel of excess registration, locgng and out statelcoutry tare. Retain one (1) copy fr your eco, Complete amcor ‘company, aozzu and center fais. Fle atleast moni nd not tar thn 30 days ater month ends, Prepare ne or ype ro Wa naan WaT [Reimbursement for approved training expenses mus be submited to OS0T. Pana Rae Fa Ca ‘Baoan Pama state Highway Patrol Exaculve Protection Detail Ireoper [Raleigh, 64 ert ga a iad Coa Roe ret [Raleloh, NC 27601-1006, trate letrranns- sanz019 Use peraties yea a bean a an I eT Tavs oni ti roan usenet TNH FA HS ne Teco, ese oa lane ene ha ec stn Sm, Hae ‘esr, Ihave enone ova al ane gran iy tetrad Pa ny er waz ee oa sone aa - Z ~ O72, B BEERS 0001 005, ‘a0 0005, 0006. 0007 006: Ta Bowe 101m Sas Gurl? “Tava (Show each oly vod) "Taneporaon Siballonce Gite Tavel pense ay rom © insist [Ouest] InSite [owstsme] Explanation | Amcunt or 31045. is $17.90 Pos Ca Et ture an cr [ty rico ine [soy Pron arn EE [oa secu ars orn ‘GRAND TOTALS 510945 lr aas ot ayy of eaetene: NOTE: Dat tal absence al PPialocar C= Ober et us para feat Azar R~Reviaica | B= brett [exceed avers ero rn i"; b Esluney— H=Howeng_ fete oreutefouniere T lig pr fae Bene (oon). 94994 N3. i: form ONTR 003 Romaursaent of Travel a Ota Expenses Navved A SBdeye of oni! Oty Fam stuce bnevond Posey 2018 ‘e Depaimentr Pune Soto, Svan Adbltion ; NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY YTS) 8 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit ne args! General counting. Alach al necessary ofa eels and ter supsoring documents to ts, ‘ncuting any por wton approval excess region lodging, snd oot snelountytavel Retain one (1) op) fr your overs: Compote axoocee ‘impany, acount, and center fel. Fe atleast monty ad netiater ean 30 dye alr moth ens. Prepare in ope SARA HOTNT~ pormmrenenmpantiny etn nor = —— cl —a* State High Pel / Executive Protection Deel

    You might also like