EPU_Exp 5.26.14 6.21.13' " ' OF PUBLIC SAFETY MI bles ons \ NORTH CAROLINA DEPARTMENT REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ai PTR TONS Te CLAIMANT Sion one cello Gener Acccunng. Alach a necneay fh recat an car superna cocurent toe ere ‘cuca ary pot writen epproval of excess rcistraton, lodging, and ou-atetatelounty travel. Rel one (1) copy tr your records Cormlons tae compen, account. and contr Feds Fl tas monthly an nt lator than 30 day aor mon ends. Pree irek ors, Fa io shar FETT [Retmouroemont for approved traning expenses mst be submited to OSDT, at a il Tat Diario Feat [state Highway Patol Executive Protection Detall Part eo (Fea Tie ‘omen have Rima 318 North Blount Streak Lroon Raleigh, $1 (58, Zp) Pe eestor Farol Gedy ia Pas no if nd grais tae ot Fis iobna aa aoa Maeve TROT Tia einen ors equ ent hale va eee | Sida. expe alonmess rene ein tb la, Vso ‘appet, egan apo onh ee vse prs | cra al tts tom ryt suche ee wpm ion, el $2707 tte om oa aa 26? 23F- FPP, (Siena Tanta InSite [oust] Eaplanaton %, 1070, $10.0, ay r [a ris Garten fe Pin cx se ra es eT my es dayeor Gut 2 cl ea ‘GRAND TOTALS $114.90 ‘odo rat : orrmecrutanenee yon: ony sn PePiveecer O Ober. a,b oping et A=Ar R=Ranllca Wt bapa attoraed omc SPL sti OG, Mall tanta! ne = Dinar 1 Form CNTR 003 Remibweement of Travel and Otter Expenses Incurred nthe Discharge of Oe uty Form stl ae evnad Fabra 2018 NC Deparment of Publ Sef, Divkon of Administton 1Travel (how oash ay vied) Bay irom e ~ | _ TOTALS GRowGHT FORWARD it Pin aT Pt a Ti oan rior Pas Gari ei iter PR Cae [Piacoa Pats ari ee tar uy pie oar ny yeoman insiaie [owatu ‘Sisson (Other Travel Expenses TState [ouctsino] Explanation st.90 Ey 7 70 Form GNTR 008 Reimbursement of Travel ad Otter Expenses Incrod i the Discharge of Ofc Duty Form cru ae revond Foorusry 2013 [NC Depatinert of Pubic Safty, Dison of Admintaton ncuntBrs? NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ial UBS" REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Subril one orginal to Genes! Accounng. Altach all ecestery adel eclpls and oer supporting documents to tis om, Incudog any pr wlan approval of excess rogsalon, lodging, and ou etfcointy Wave. Relan one (1 copy fr your records, Complete Smount, ‘company, accou, and centr fs, Fl atest mony an not ater than 20 aye afr marth ends, Proper nik or pe Paes WO Fe hans BTOTSSRT [Retmbarsement for approved taining expenses must be submited to OBDT. Fant Nama eT a a ‘Seren Renan INCSHP / Executive Protoction Detail Paes Fares IE) "Te So {200 N. Blount Street tate Trooper [Raleigh s/t (Gr. Si 20) Pret Reg tos Goo Faison roy (Raleiah NC 27An4 \stom-tiom — jane gang ‘eps ot ene cot baobab eae Mao oa Tavs sree i osoanene anny tl Ts a a aang enpeteendelvercenneoredin ain ebe thtes ‘ayaa, ne gr rappel anton ‘ay atl alberarbaretem yo soc atta eens vee | ‘ S2z7t Qe 5055) ~ oS) 8 | 4- os SA, ate aon (! “Travel how each aly ves) "Tranepareton Subsistence [= Other ral Evparaes ‘om 1 inSite Jouetsina In-State [outlive] Exanaton | Ano oy 510.70 80 $03.80 (2) Typo of substance: Ione: Cay ota subaeence rt R=Ranialcar | 8 Bratt tc excteg auinrad amount er h- Se HBB or outta ave 9199¥ NBO Hl 0.938 Ferm CNTR 005 Relmbrtonent o Travel and ter Expenes cad the lechare of Orel! Diy Frm stucure arose Feb 2013 NC Deparment Piste Sle. Ovson of AdmisratonDPS NORTH CAROLINA, DEPARTMENT ‘OF PUBLIC SAFETY ] 4) Mie s REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY {INSTRUCTIONS TO CLAIMANT, Subraone orginal to GanealAccourirg. Altach ll necessary cighal ecsips end other supporting doouments tothe ferme Inokng ary por ween approval o excess recitation, lodging, and outotettelounty rave, Reeln one () copy your tecrss. Compote error, ‘company, account and cari fet. Feat eat monthly era not te than 30 deye ater month ands. Prapare ink ype, Papa Wek Pa Ra ware |Reimbureement for approved trainig expenses mut be submited to OSDT. aaa Fa Ute a Biawrio Fras Stato Highway PatroVExecutive Protection Detail ‘Papas kro Ses) Tie pet as Ear i af trooper Se (ow, 88 Zp) ra varanasi ated Cty rae Geis (Raloiah, NG 27404-4008, 1BA.6P 05252044. ‘Un milo uy ee obra andere Hanae Ba Than oii rere ent el a on OTT ‘Fleer, manta ent ene earn te ions St ar ‘aco, nae gn pepe oer aaa netfee? ct ante iowted fo ny tse sre ape. vote sr ae — = 919 23% IPH 52 : | ee = oF 25) we no. ou soup ‘00% ; tay 30 2m | ae ‘Traneporiaon| ‘Subaisonce Otter Travel menses Tile [OaaSu TnStele [owsrswis} Explanation | Amount Travel shew each ey vised) from 0 iy rea Pans om 0.70 $1840 ree Gram Taras als crave Yehibe= non: oy nt tr sso a Tifa OO bso punng es Asan eealal WH | BAe Ioetin bord eneunar Seti Hetty [Scocacenon ro 1 2 2 2 i $86.40 Fo CNTR 008 Relnpurserent of Travel an Other Expontee netted inthe Dicherge of Ciciel Duty oom suture lal revised February 2013 [NC Departnen of Public Safely, Duson of Adminstraton 1‘Travel (hw sah oy valed) Dey, trom © 7] ___ TOTALS BROUGHT FORWARD. aie iP arg ® i [oy riser Prana loll ]/o}-fole "GRAND TOTALS a] =lol-le}s | =fo}- fe orm GNTR 008 Reimbursement of Travel and Cher Expenses Incuod inthe Diecharge of Cll Duly orm situ le revised February 2013 [NC Department o Pubic Safty, Dison of AdminsratonREIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED ‘__ INTHE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAMMANT. Submit ane gh to Gonaral Acsouning. Alach al necessary orignal eclps and the supporing documents tots fn, {ncudng any pr win approval of sxoss registration, lodging, end out f-stlecounr av. Retalh one (1 copy fx your records, Complole mount, ‘ompany, 2ccObn, ané corer lls. Fle atleast mony and act iater than 30 days afer mon ens, Propare it or pe, Brps) NORTH CAROLINA a ‘OF PUBLIC SAFETY I a] | 3 os Tae WORTGGTar —— STRTSSSHFA_~Retburrren for sprovd tuning expense must be submited o OSOT. Fans a Sin Fea 5 ste Highuny Ptr Exsclve Pretest etal oe Tm Teens Sa 0 etn tun Seon ropar aig, 51 “ena fmt ona aT ae de 7 hy. al aval (ehow each aty vaio “Transporation ‘Substance ‘ther Travel Expenses fom 7. In Stale [ont UeStae [ouetsine] Explanation | Amount 0 3.20 = 7 a a ‘Oman TOTALS oo eo Tt preston (one cyt sa Pobandecar O Ot a bse pug tes AwAY ReRenmear [67 feeteecetorudema or “SE TbGGreNE ALL blDns [Sateatarccas ene Somer“ oem) 9100¥ N39 NT G5. Fein CNTR 008 Reimbursement of Travel and Other Expente ince nthe Discharge of Of Duty Form etructae at revied February 2013 NC Deparment of Pubte Satay, Division of Adminstration 1 a 2 2 2: BPs: NORTH CAROLINA poe orrusucsarery Gy} / 3b REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED *__ INTHE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Submit one oral fo General Accounting. Mlach a? necossar aghal race and cher supporting dacunent ots fom, Inctuding any or wrien approval ef excess reqlstrabon loging, ard ut-ofslalfccutty wavel. Rela on (1) copy or yous raat Corrate amour, ‘ompany, account and contr fats, Fle leat monly and net ltr than 80 days ater monn ans. Prepare in ink cr ye, [Foes arrose ——FIRTIEGETT——ronbursement or proved tahing egmnee nsb esto 1 OST. Sy aimee =e —_," tate Highway Ptrl Execute Protection Dota a = STR stern Sor Suet roo cies mee a aramn aT =a lian ne zet0ge ae ih Se et omaearermimens anced pects eam eaeoniaase eum roscoe ver Per oll oed Dodd fersny moar vl, Ste) mar 0001 9008. ‘004 008; i D008 008, Teal pes raed Slaqity t “Travel how each aly vated) ‘tom 7. ‘Subeieanes| ieSiae [oars za 07 a. ‘Other Travel Eponeee ‘Sglanaton [Aout Day, THER Ect Mage ae ara rT 2 2 ae ‘yr or apo ca ma ee Poi Mase ‘GRAND TOTALS $83.50 1) Mod of Tava 2) te cfubsawen Oy ot stoners PePiracta’ O*Chor alba petro hes Asse Remmtear Lf nut. omttas iicucetnatans ie ‘Se TRO gral Ail bles fleas eee 9L09v N30 NI G.Oe For CNTR 003 Reimbursement of Travel snd Other Expenes IncuTed inthe Caecherge of Oil Duty Form erul es revised February 2013 NC Dapariment of Publ Salty, Division of Admbistaton 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ‘ IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit ne onl fo General Accounting. Atach al necessary ohn! recaps Incucing any pr uation approval of axcoae region, lg company, account, ane cartel, Fle at monty and no Ilr than 30 day afer mont ant. Prepare n Ph & yoo, EkeCybve Leta: | eB REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED nd her suppering docunente tots fom, nd and ou-tstatsteounty tievel. Rell one) copy fr your recede. Completa amount, TTT burma for approved ang expenses must bo ube to OBO. Sao Fea [state Highway Patrol ExocutveProteston Beta errcaen tee a ees hae reaper Raiign, 91 ‘ose So Tabi oomctiv inte oe aaa? tuinoie hae nna ay ao a amas eae Tin Sanit ime ete eS RES sTosee nese dsr eats crates Tete "tata, na pepo nh fel ee sere ‘ent ona tonty aroma ee eee. ve ees) — UG BIZ FIN “Travel how each aly vetad) “Taneporalion fom © In-stto [ oars] Gaane coin “Bra ‘GRAND TOTALS ‘7660 (1) Mode ot Travet 2) 9p tations Peace O°, bao paiatos AnAr RRB ie un, ie eo 91990 N39 NI Go3y om CNTR 003 Reimbursement of Travel ana Oth Expeneas hour in the Dlcherg of Oil Duty Foam siwctue last rviod February 2013 [NC Department of Pubic Say, isin of Adminstration le] =ol-lel fe lo|-lofefzlo}-lal a» Tana lore: oaty tts fe aubseterce nol fo exces anor amount fon- tte orcu-ostat vaya,Travel Ghow each ly vied) Tiarsporaton ‘Substenee Other Travel Expenses Day, ‘rom © state [ower Sen] ‘insite [owsrsue] Exlanaton | Amount To e]__rovats erode P 700 Perse c sas = wor Pins be te wai oni rat cage l=} |=|o|-lafe}=|2j-lolef=lol-lo fe} =lol- fla} 7 iver Oa fon pas co a Pra ra rn Car ee 2 3 = Form CNTR dog Reimbursement of Traval snd Ottr Expenses icured In the Discharge of Ctl Duty Form stucturelst evged February 2019, [NC Deparment of Pub Safty, Dison of Aaisttion 2:l NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY iq H eles” Pap Ve Pa Ra (WHE) 73ES67F_—_]Relmbursement fo approved taining exponsos must be submited to OSDT. Payers ae Fi sac om Drie Fasanarne ten [stato Highway Patrol Ex Prot, Detait Poaceae) (Wear tase aba [200 Blount st {Trooper [Raleigh $1 (Cay Sa 2 ma wo ea aay Sey patton (Ralelab.NC.27604 MiaciP. Ate a) Bony Unde priest Taiy saan wn wena emo Tie ng Wa ener ede a ae wal toda err ed neon urea avn ta Seer ‘ego. or and et pene) ‘en at nt pe eee ary ear se ne te wien Sary a WIPER BPN Sopa Tpn ‘Transporation iSite [ovata ‘Siblatnce Stele [Oa Su (Other Travel Brpansee Eiplanaton ‘Amount ‘GRAND TOTALS, 7 a e a s11120 et a ee eee LIST ovcna mon pumen sear GHEE! popes emcee ee i #0 ERPE? many crsee = Dina (Reon) TUoso Foam CNTR 008 Relmbursement of Travl and Oher Expenses Incure in the Dischargo of Of Duy , Form suc lest rovleed Febuary 2013 NC Daparinent of Puke Saey, Dion of Aeminstalion 1Travel chow each ey vised) Transparaton ‘Subatanes Oth Travel Expose en, e Site [Ouoteui ‘iSite [oqarsieo| Explanation “TOTALS BROUGHT FORWARD __ [= ae sino = ne iy enor anita ss psec ae Pa a iy Pts CoM i ae Pie Ce ita Ca Pte Or en 7 TE : | I | | mm [sir ree cx ost Pie Ct le ee ener ex om CNTR 0n3 Reimbursement of Tava and hor Exponsos ncurodin the Diachargo of Ofici Duty Form structure las evisee Fabry 2013 [NC Deparment of Pubic Sef, Oven of Aemnistraen 2NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCUI IN THE DISCHARGE OF OFFICIAL DUTY, MUlleslos- de INSTRUCTIONS TO CLAIMANT, Sub one orga! General Accounting. Attach al nacesear agin racopt and ther eupparing documents ta is frm, Incuding any sie uiten approvl of excess region, loging, and cut-fsatlcounytrave. Rain one (1 apy fr your records, Carpets stout, company, acount and canter fete, Feet leat monthly and not ator than 30 days afer month ence. Prapate MK or ype, aOR SSS! BTTATT——]roinburnnnt er aproved aia epee mi be vite OST, Tamer lis ste tiie Pao /ExsouveProtsion Det pear = er TTS Lise lac, one arr Raton Re et . baa ausatonzute aa et mieten a eee cece Shae eprta decearasapereana ae Tsui hr pe moe rsennen eee ete ame ep wie (peter Sere 008, 9907 Toa ois Te 016(0m) "Trava(ahow sad aly vied) © 7 31640) “GRAND TOTALS iy Pho Me 2 = Pi a ie 9) Mee of Tava: Pe Pavatecar O= Other, a Dus, tax parking fees AAI R=Rentel car (2) Typo of sunsistancs B= Breeton Lunch H= Housing = Omer oom) Farm CNTR 008 Reimbursement of Travel and Oor Expenses Incured hte Discharge of Offa nly Form strut as revised February 2013, NC Daparimant of Pub Salty, Dion of Admintraton In-Stale [ouvert tay 722. 337) ‘Booey (Ober Travel Eweneee Spansion [Anu |NoTE: aly toa tr subsistence nl owed authors amour for sat o outta ave,Travel chow each ety stad) Transporation fon, © In-State [ourtsina TOTALS BROUGHT FORWARD [a rr ire Ox [sre ta Ei a ape Fro Ma orm CNT 008 Reimbursement of Travel and Cor Expenses incured inthe Discharge of Of! Duty Foum stutre lat revised February 2013 NC Department of Puble Safely, OWsion of Administrationee Nas NORTH CAROLINA DEPARTMENT OF PUBLIC ‘SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY estar gal recaps and oho suppertrg documents to Wis form, ar out-of seeleounty rave, Reta one (1 copy fr our recat, Complete amount late than 30 days ater math ends. Prepare in nko: pe. Popa Wai Pom a WaT [Relmbureement for approved traning expanses must be submited to OSD, Par na io Tad Toe Pam [Stato Highway Patrol ExacutiveProtecton Dett Panes haseer aay “Ti Lost Nene Boao hrooper Rategn, $1 None Vsies as aay eis Govan rel onto 1s an Soak RS {ise ovine roabunena cue a ety Pa SoS ‘tlesgea wenn td oven veued ny vec alba Iter {eopce, a Ber ps on lane peers ‘ty Rl ott rintestom my ser soue hanson unctes vtien ~Ay- | 4- S271 om few) ‘oa Pm es ge — ame ~ 0546 (4. (Came dee) “Gave Race ZEP 5.23 iB 7 I A x te sibel, 3 ~ 204 [Trove how each aly too Tranepoiaton Sitabtence | ORT ta _| wn 5 7 ns [ootion] FT wows [oucamal eae = : tose ep = : ie Byrivanbe tage rane > r za aoe = + | ee a 7 hee = : ee oat —— pee + i ieee = | 2 : ae : eri att 3 ee it ——soom : i —— : He 2 cro ToT E we at tv @Ypedfawasercs orca atorsasacne a PrPIRbOE Orascom we ecGBe TAN OR at ED | Beene ratsaterara prime oe SESS NTT NT OTT Form CNTR 003 Retrsemen of Tava and Other Eyponsas ncured inthe Discharge of Ofte Duty Form structure latraueos February 2013 "NC Deparment of Puc Safty, Dison of Adrian 1Travel (ow each aly vised) “Transportation ‘Subastonoe ‘rom i Insite [ ovetins irState [ours] TOTALS BROUGHT FORWARD. 2 Bin ae iP ile ori * © x : sea eee (GRAND TOTALS Fam CNTR G03 Reimburoment of Travel and Other Expantes incured nthe Dechage of Off! Duty Form srl iat oused Februsy 2033 NC Deparment of Pub Safty, Divison of Admeaton (her Travel Expenres Extension | AmountNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY MilleBlos REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED ‘THE DISCHARGE OF OFFICIAL DUTY We. INSTRUCTIONS TO CLAIMANT. Submit ene ori! to General Accounting. lac all necessary clgel recep and other supporng documents to Ps fem Incuing any ptr viten approval of exces regan, dara, and ou-tslalfonunty wave. etath oe (1) copy fr Your ecards Gorgon eae, ‘company, acount, and centr fede. Fis al eest monty and not ater than 20 dave after month ends, Prepon ko: ype Fajr Wat a oe BTR Reimbursement for approved taining expenses must be eubmitted fo OST. Bayer Rane Fa Wa a Cay ‘aerscion Eos stat Highway Petrol / Executive Protection Det ‘ep ao el oe ‘eewie Nene iat [200 North Blunt Sire patel, 51 (ev. fa, ee Paiste Pago ry {Raleon. NC 27401-1008 ta-tio 6 ojo cot a bbe aw was aaa the ly ae reine cee eco Fajen tla mere eoweees vasredin aac the le. rhe ice aeseorenant fy oa £:21- bor > sure ‘Day § PPL3ZIY ‘oot 0005, 004 30081 0008 007 ‘006, D000, Teal Bese Tet 018 Ou) S-29-1y ere ‘Record the actual time of departure and arrival in blocks indicated, Travel chow each aly vise) “Taneporalion ‘Subaetence ‘Other Travel Bxpeneee ay ‘ron, © InSite [ones in-state [oustswn| — Explanaton | _Amout Te [Eran goer co 0 om 18.0) Pn org ou enc a 2 a Price Mine ana ‘GRAND TOTALS $9730 En le}=|2]-lels}=[o\-lelz}slo|-fa) kt) Modo of Tv: Type of subsistence: Daty total eubsitooe no P= Proto car ©» Other, al bus, tenk parking fees A= Ak Ru Ranta'car | B= Brealet Jauborzed amount re Sieh Uy Gpauae HinSrrsactige 9400¥ N39 NE C.OBY Fam RO Renee Tae dO grt Cue a Oty Form suture lest revised February 2013 [NC Department of Pub Safety DNson of Adniistraton 4Bps3 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 1y | IeSus— REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY i INSTEUGTIONS TO CLAIMANT. Submit one orginal to General Aezouning. Atach all necessary onal ecalpts and ether supposing decurent to ths fom, ‘etusing ay po wen approve of excess reason odin, and outastlelcunty tavel Rolin ono (1) copy fer your racords, Complate svc, eompany, coun. ard cen felis, Fle at eas moni nd not ator than 30 day ae monn ends. Prepare MK o ype, Teena Rao BiB TESST [Reimbursement tor approved tralnng expenses must be submitted to OSOT. Paar aa Fi i Ta craton Fara i INC Stato Highway Patrol Executive Protection Tajo Rabe re Tee ost aoe War [200 North Blount Street Istte Trooper sleigh, 8-1 org ee SIE Taal Godoy Re bee fatin logwarra.sriita The ead arise ea Palen oN {pee nave Ge ee oem teal ane tn IRalsioh..NG.27501-1006_ “ne ple spy eely Dab abo ma ecaraa waar hoc cflotia. expan ed atomnncn hess eect ee. she ‘Sever ZAR 0201 G— 03/0/4 suo lees fteroe 1.010 Ove) Seu EHC, ‘Subsistence ‘OUff Travel Brpensee In-State Toasts] Explanation | _ Amount Travel ahow each ay vised) ‘tom e Day mi Pear a i 70 316.40 10:70. a. 1.0 i a Ph ara at a Sayre crt Baie core ‘GRAND TOTALS 2 x $7400 1) ode of Travel 2) Type of substtence: IwOTE; Cay ct for eutltance Pe Pic O= omer. bu. peng wer nar Re Renlcar | Brit Hosen utd aout = tuned = Housing De Deer, ‘eno .030 om CNTR 009 Roimbursomont of Trevl and Other Expenses incured inthe Discharge of OFicagNQOW NBD NIC. Form sue la veoed February 2913 NC Beparimont of Putte Sey, Dion of Aaminraon 1“ Teavel(show each ly vised) “Transpereton ‘Saetence ‘Other Travel parses” ‘tom © In Sato [onaratet| Inst, [ouatgute] Explanation | Amount "TOTALS BROUGHT FORWARD _[ TT EL sre00 sy rat Sr ie ss rs Gar ee siren iy i Car + = a 2 2. = 2. Fo CNTR 009 Reimbursemen of Travel and Other ExpenoesIncured inh Discharge of Ocal Duy Foam aructr ast revised Fabuary 2043 NC Depariman of Puble Sato, DWslon of Admnataton 2NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY HU UBS” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURREI IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Subml one afginal fo General Accounting. tac ary erighna receipts and other supporing documents to this frm, {nclaing any pr wltenapprovel of excess repstraton, loping. and out-of eatefcouny travel, Ralsh one (1) coy for you recous Complete src ‘company, secourt and cener felis, Flee last mony and net ater than 2D dye afer monn ands. Prepare ik or ype, Pane Wn Psa EE [Reimbursement for approved tralning expenses must be submited to OSDT, ra or en Pesaran a Nc Stato Highway Patrol Executive Protection Pay Rane (ee) a teeters Bar i Trooper allah, 4 sea org a at Coady asm Go Ls IMtectin 14-052712014| ‘Unt prt apr oty eobne Taw oe Paolo Tram mamas na eaeren pia nd ont fal ona ete ners se heureain be seen 9 la. ae {ppt ve dan trp tor Qe arse pon en oyna er Besar aes vee Pee Tamera era) (Bipener Pred ty S492" \ \S eH cor ue ef Vale jes el ee el ate ge ‘Travel (how each ay wleg) Transporation ‘Bibeloence ‘Gtr Travel Exponses ton © Insite [oso Sa in-ale [ouotsun] Explanation | Anaine Tae. 2 L oI pnb sata ‘ORAND TOTALS $88.0. moBE Beeld | eof bela: Daly ttl eupstoce rl PaPrvale car cells loaning os AeA Re Renicar — | Se breteat teed aod amount 9199¥ NID Bape oon) | 7 A LsLunch = Housing_ [stato or cut oii rave Form CNTR 0c3 Reimbursement of Travel and Other Expenses Incured inthe Dicharge of Oa Duly Form etuctire las revised Fabruay 2013 NG Deparment of Pubic Say, Oise of Administ ,“ral how oath ey waked) “Trensperidion| co nate Journ] bat cer Ps nt Pa Cr Wee Form CNTR 063 Reimbursement of Travel and Other Expenses ured nthe Discharge of O's Duly Form ert ine rove February 2072 NC Depart of Pubke Safty, Divstn of Adiistation i r 5 z i = t ‘Subasone ‘Otier Travel Exposes Se a SeNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES RED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO GLAINANT, Sutmit one agnalto General Accountrg. tach sll necessary ogi! racelts and ohter supporting documents fo this form, ‘nctuting ary po: write approval of excess registration, lodging and out sltelountry ve. Retain one (1 copy fo yeu records. Compile amount, ‘company, eccoUn, and center fds. Feat feast merny ad not Tater than 30 dey afer marth ends. Prope nko pe. Papa Wed aw Ratoos— HOFRESOTT [Relmoursement for approved talng expanses must be submited to OSDT. Papers Fi ad Deane state Highway Patol Execute Protection Dota Paes) "the ‘ean an aa [00 North Blount Street lrreoper Raleigh 83 ers vba rane ewe ‘ated Cowadby ts ae am) Is SRR Te. Dm (0m) S oF > | “Travel (ow ach ey vied) Tearepataton Sibeleonce ‘Otir Tavel Expenses ay irom e ‘site [outs InSite [OastSee} — Erpanaion | _ Amount ma TP ar fs rca i ae (rece a ae Bari ea sr aE ‘GRAND TOTALS $26.60 neseial ee ts Pa eee ary reir waa SePEGA SPAM many aoreroneean cee 1ooy Nao NIG Form ONTR 003 Rembureemant of Travel and Other ExpontaeInoued nthe Disherge of Ofelal Duty Form stucure as reviood February 2013, [NC Dapartment of Puble Satay, Divison of Adransraton 1“Travel how each aly ved) : ‘Subsite ‘Ghor Travel Ewenees fom © Instate TOuetsate| Explanation | Amant TOTALS BROUGHT FORWARD [IT $2560 oe | + | t ae m Pals ea 7 | Pil or “= | Pt | [sre cri e | te o e > fst rio carmeace Sa 1 Pris Ces a cra (GRAND TOTALS rm CNTR 008 Retmbuserent of Travel and Other Expenses Incied nthe Discharge of Ota Duty Fon structure as revised Febuary 2013 NC Depernien of Publ Safty, Divison of Adinktaton 2BPs; IWNWSLT eg NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAMANT, Submit one aga to General Accounting. Afach al necessary orginal recs end oar suppartg documents to ts fn, Including any pr witen approval of excess rotation lodgg, er outot-sateicounry ave, Reta one (1) coy for our record, Complateammeunt, company, account and center fee. Fl least marly and net ator than 30 day air rontn ance. Prepare ink or pe, Reimbursement fr approved tarng expenses ust be suri to OST. Ms Pap We Paar OTR Faso haa Pa os nd La Tinaieer Peale [state Highway Petrol /Executtve Protection Detall Paps Aa (ee THe Thats Not 8 hanes 200 North Blount Sirvot Iricoper rateign, 81 "oH. Sn, 2) Pema ta Rone aor Parad Eazy ais on 8 ni ‘nr win eo Pas a ak a aS BONN Tv nd aan ea gar Wa nw nT ‘ppt, tong me ety : ie 0 ‘Gapeoner Pando) Ripe aah PoFZol--of oF tesa emeces nt lenraseamdintm cn ie Se. Ion ‘yt lect ent nom ante eorcee e re (Oar Tevet Expanans ‘mean Travel ehow each oly vised) Day ‘fom © iT InStale [Osteria 1 roy 2 rar Wa a BT = reds a ge 2 Hao z ae 3 31 Teirmteriiage F i |=|>}-fel]=}o|-lo]2|-| Samia “GRAND TOTALS $93.00 {wore ost ca fr eusetence ne Its exceed suhorzes arcu or state or outta ae au maaan fees A=Alr R=Repial Poteet = = Ofer t Ar Re Rep cor 5 P= Prvatcor © Or al, bus tx patirg See ud SC ROPHI eae ‘91004 N39 NIG Form CNTR 003 Reimbursement of Travel and Other Expenses Incredin the Discharge of Ofilal Duty Form suc lat avsed Fetruary 2018 NC Deparment of Publ Safty, Dillon of Admiitation 4Travel show each ey vised) ‘Subtence Bay ‘tom © Tnsinte [ oaarsan] ]__ToyALs BRQUGHT FORWARD. aonote i ar Weep le Ca FF} lolz} fo |r foe] eo ‘GRAND TOTALS zi sisi.80 Dally oa fr subsistence net excoed authorized amount rin sate or out-otstate wave, 2) Typ of state: = Breaklst Letundh He 1) Modo of Travel Px Prvate car O Othe, al, ut, tx parking foes ANAK R'=Renil cor ‘an OR aerated etn nomena aSQA ARE 6-934 Fm srt as revised Febuary 2013 NC Deparment of Pule Safely, Disian of Adminstration 1Travel (how each ay vied) trom © TOTALS BROUGHT FORWARD. Pe se a $120.10 Form CNTR 008 Reimbursement of Travel and Other Expenses Incurred nthe Clschage of Ofc Diy Form sructu iastrevsed Fabry 2013 [NC Deparment of Puc Safty, Divison of Aniston (ier Travel Epanees ‘Arounta ; estes t | | NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY“ + it Brs. REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES nein ai | IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one tg! fo General Accounting. Alach ll necessary crinal cabs and ater supporting documents to his frm, i ‘ncudng ery po writen approval of excess realslion lasing, and ou-fstaefcounty aval. Retain one) copy fr your racords. Conall amour. company, acon and centr fle. Fle at eat monty and not ater than 30 daye alr month ends, Prepareininkor Ope. Ta Wink Raat TTI |Reimaursemont for spproved traning expenses mus be submited to O80T. Fars Rane Pi ce lh ieee Penarth [State Highway Patrol / Exacuve Protection Detall ve names (0) "a “ea es Ran North Blount Stroot Lroopee Raleigh, $1 "ik, it.) Pas ado ‘aia Goety i ao toe) | Keallan, MC 27601-1008 _ e < der Fert pata et iso anc ane uoaae Healy ‘ave sao Heise nd xy aR ting eames ed tonne area aro te, athe u iy att te laze om yor sr he a earns. tem dung spear righ ara eres pon, i lelstolelalefoe Travel (how each aly vlod) ‘rom InSiate [avers] ‘GRAND TOTALS 35730 (2) Type of substance: tn paring es AA Rogie fe i ow stato 9199V N39 NI @.oay Fo CNTR 008 Retrbursemenof Travel and Other Expenses Incared in the Dschare of Offa Duty Form actrees reves Febrry 2048 NC Doparmont of Publ Sefsy, Divo of Adminiatation [NOTE; Ost tt fr ubsistonce nat lo exceed authorized amount tx n- reutoratate wave: IHN StS NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Zxeouchv ra Dele REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCU! IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit on cghal fo Ganecal Accounting. Allach al necessary orghalrecdps and ler supporting documents tots frm, teotchg any por wilt approval of exces repsralon loging, and outa siataveaunty aval. Retain on (1) copy fr your records Complete emu, ‘company, accoun and centr fs. Fle test mony and wot ster than 30 aye aie mann ends, Prepare Ini or bpe. tien, eps averted seni Ba tee om 1) Mode of Trove: P Prva car = Ofer, al but tn, paring fees A= Al R= Rortalcar Teavel (how scch ty vated) “eer (GRAND TOTALS © Paso Wo Peas SIRTREABTA Reimoursemont for approved taining expanses must be submited to 0807. Paes ao Fat Wa a La) ‘ace Fes lan Irroopee [raleigh $1 fal Neo Tua aap aie anced ere fen IRaliah, NC 27601-1008 Litastin ‘re pmo ley xy robo as emanate Trove aarina ir whaienet ou aca Sta De jh a i | Ju 1.5 2014 Fd th —— ‘Oar Travel Expenses TStae [ousrstto] — expanaion | Amount oH 10.70 18.0; Dal toll for steltence ma exceed auhoried arcu err site or outotstate vel, f= Housing ‘Room ee Form CNTR O09 Reimbursement of Tvl and ter Sxpenee ncapeiny aaron ig Qtr Form struct as eused February 2013 i NC Departmen of Pub Safty, Dison of Admiravaton |Travel (ehow eoeh ty Vtod) ‘om © "TOTALS BROUGHT FORWARD Poi Ge sire oo Pree Gy amc sae Bayport ‘GRAND TOTALS “ransoration TnSate [oxtar Se z 2 L a ‘utnence TnState [Oaaru sii.00 2 Form CNTR 003 Reimbureoment of Travel end Other Expenses cured inthe Discharge of Cell Duty For sructue est revicod Foor 2013, [NO Department of Puc Safty, Divton ef Adminstration ‘Ger Travel Expenses Explanation ‘Arcuntuy Drs. NORTH CAROLINA DEPARTMENT OF PuBLic sarety / 1 NUstes~ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED ‘THE DISCHARGE OF OFFICIAL DUTY Z Keo db ye ete: INSTRUCTIONS TO CLAIMANT. Submit on orginal to GanaralAccauntrg. Atach all necessary oral recepis and oer supporting documents to this fom, Ineudna any pr wien aprova of excess registration lodging, and outoFsialefcounity ave. Retan or (1) copy fx your records. Complete amount, ‘company, account and caner fli, Fle atlaest monty and nt lte than 30 dye afer moth ends, Prpare nor pe, Tope Waka TETERTBTT]Relmbureoment for approved traning axponees must be submited to O8DT. Tse aL pas FL or Peano —e stat Highway Patrol Executive Protection Doel Pen cr a “ite Tosa a Nab [20 North Blow’ Strobt Irooper Raleigh, 1 (ey, Bi, 2) rere rng Tae Pan Fare ond FR a haste 7 Trav sai rma rr et TROT IRalioh, Nc 2reor-t008 ‘Usa pratt pelo is bss nad eoara Ha hy tise orsnrs and aleercs eet ene et Ba I ete etapon ny one Pte pan epoch geese ort rel and usc pent =e Travel (ahow each ly visio) ‘fom © fay Per Darema rae "GRAND TOTALS: (1) Mod of Traver (2) Type of aubsietonc: lore; Daty toa settee P= Prva car O= Chor, ral but, tne patting foos AsAr R=Ronlatear | B= Breas! i oxcoad authorizes amount fr Ce tuneh He Housing feta or outoFstate ave, De pimer (ean) Form CNTR 008 Reimbursement of Travel and Other Expenses Incured inthe Discharge of Of Duty Form sinucure et rexsed Februmry 2013, NC Department of Publ Sty, Diveln of Adiniaon 1Brs: NoRTH CAROLINA DePanriaci or puauic sarery !4MleBle S” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRE| IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Submit ore orginal to Gane! Accauning. Aach al necessary cighalracept and oer suportegdovuments toe fom, ‘nc any x wten approve of excess regeaton, doing, and ou-otstatercounty bal. Relaln one (th copy for your records Gonclos ar one ‘company, account and centr fis, Fp a last mny and not ator than 30 daya ar ren ends: Prepare trek oc oe, Fern Phe nts TO)FESSETT Reimbursement or approved isang expenses must pea Rae Pe Ta arc Feovais State Highway Petrov Execute Protection Detall ees nn ee a ose Far [208 North Blount Streot Master Trooper Raleigh, $1 ‘cy 2) pe ign Fascia se a lesonois' wernt hea pees ry ly Wao nna oa Oat TPT Tine eatadairbaen nora 1H ROTA tenn pm en onmanarcaeeba Sn, {rancao,we dnp epost caniptte onan ep! SS :// ae a Toamen ter 05320 ‘Ginette He 9. aroun w RECEIVED JUN 13 2014 BEX Trav how eadh aly vated) tom 2 i reich torn 20 a7 8 ‘Srna Mp crite Ff =le Ifo] epalol-lafe | lol fal os $111.90 ‘GRAND TOTALS 1) Modo of Tevet (2) Typo of suttstence: INOTE: Oat tot for aubeetnce oa Pe Pavle car O= Other, a ut, tx pala foos AZ AK R=Rentslow | B+ BreaNest, io excead autrzed amount for ne L= tune” He Housing [sat o out oFtat ave. De Dimer (Roam) Form CNTR 003 Relmbursment of Travel and Other Expenses Incred in the Discherge of Ciel Duly Foun suture estreised February 2013, ; NC Deparment of Pub Saey, lusin of AdminstatonTravel (chow each cy vlog) Transporation Subeitonee trom © n-Siate [Ouar di TALS BROUGHT FORWARD Tsvisof Sat cy a are ay rie Go Par i Pts Ph Fayre or a eee ine ‘GRAND TOTALS e 3 A e 2 2 * 2. Form CNTR 009 Reintureran of Tava ard Other ExponeesIneured inthe Discharge of Ol Duty Form struct ast revised Febreary 2018 NC Deparment of Puble Sty, DMkion of Aaminsraton 2NORTH CAROLINA DEPARTMENT oF PUBLic sarery / YI [bg é REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TOLLAMANT, G8M8HE oral a Gaara Accomtng. Asc al neces cares ade’ auppering acura oe indudna any ern approval i efess eps, gg, and out alert Cove, Rah ne Gi onyx our ene See oe company, seo. and corte lal lost mandy ent ner than 20 dae afar mesh edt Prepare orp, [Femara reat SRTASSET7—JRaimbureorot for approved traling expenses must be submited to OSD. Fae Ras aT Tae re state Highwey Parl / Execute Protection Dota Looper igh 1 Ree rae a ar Gree SSR LYALL 2/4 = 0613/4 Ua prt toy ent uaa ava amas Tare anand TSaaR ‘thay operon sommes med edb ie a ‘inte, pp spo Senge ep ‘art trot ncaa hon oy oat beeen ton —— ae = 2 _ é- RECEIVED ane vo 29 782267 i = sae 9001 002, 003 2 ‘008. o006- 0097 D006 00k ea ome Las vee Tet D101) y a & 7 WV sox 10.200 | | SD d ete. Other Travel Exponeee Explanation [Amount Travel chow eash oy vie) from . nState [ Onersat ay is i Patna tae Poets Mia re Eine HO. $1840 0 20 i Spr one Poin Sia Cor pe Prt cr ape ‘GRAND TOTALS ef =loL- fof telol-fofefstol-fef x 397.0. ype of euvsatencs: B= Greakest Letra H=Houtng De binner oon) |norE: Day ota for sbsience rol to exceed auioreed amcunt flats or out atte av 1) Mode o rave P= Pavate cer © = Other, ral, bus. tx paring fees Am A R= Reni car Form NTR 008 Reimbursement of Travel and Other Expenses ncured Inthe Discharge of Of Duty ‘Form strvtura lat roveed February 2013 : TNC Depariment of Pubic Salty, vison of Adminstration,NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY jal! et OS Rie REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES woumeesCu" pune IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one cial o General Accounting. Alach al necessary orginal recaps and aha upportng documents to his form, Inca any pir writen approval of exces regia, lodging, and cut-ofslataleounty rave. Retgh one (1) cop or you records. Complete amar, ompany, account and center fess, Fea ieast meh and nt lator than 30 ye aor moh ene. Prope nik of pe, Papa Wo Ras be BOTT louraement for approved ralning expenses mut be eubmited to OSDT. ‘aja on Fa tol Draaribeton Finan 7 [tate Highway Perot Executive Protection Dat ayo fae (aay The ‘asians RES [200 North Blount Sret Irrooper Raleigh 84 ‘Cir Sa, 29) oma rare ear Fad Cae agin ay = omeaots ‘ner putes py Let is bean aa RTOS ‘se aa aban tn ty a a TT sfiotgra agus easton rss isonet Se eae ‘pete, Ie Grete apology ncn. jy ll peed toma eb sora Des ee ere voice oo. MMMM = 2 4; e bob 060 lalalatelolelefalele ie Ulioliy ale realise a a Saar SS LEO Tyre Cag Pgs san ‘GRAND TOTALS 2 kt) Mode of raver 2) Type ofsubetsionce: INOTE: Daly toto ubeotence Pe Prnate.car © ctor, al bt, 14, parting ees AS Ar R= Rental on B= Broaklst fet ts exceed auhorzad amount 60 OT UMSIRRIN Hosee fritiorctetstm at 91007 N39 NI G.O3 Fam CNTR ons Reimbursoment of Travel ané Ofer Expenses Incured ithe Dschage of Oral uty Form srctre last revised Febuary 2013 [NC Deparner of Pubfe Safe, Dison of Adrnisaton"Travel ah each ety vised) ‘am e TOTALS BROUGHT PORWARD enya Gn nna f= lof-l=l= f= [2}-lofe|=fo}-lele[=lol-la Pt Ca iri a Mage = =lo\- l= [2] =|o[-}o}e]z[0|-lolefxlo|-lmfz|elo|-lale|=(ci-leleelol-lolefelol- z 2 F x Form CNTR 003 Reimbursement of Travel and er Expenses Incued inthe Discharge of Offa Duy Form ebuctue lat reviod Feorusy 2013 NC Deparment of Puble Satay, son of Adminraton ‘Subatonee inSiae [One sen $35.00) t 2 ‘Oar Travel Expenses Eiglanaton om: l on NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Alle 3 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one gins to General Accounting. Atach al necessary aha! recap an ote supporting docuants to he fom, Incuting ery por writen approval ef excess rglstton lodging, and outot-elaalcunty tavel Roan one (1) copy lx you recog. Completa amour, ‘company, acount and cen felis, Flea least monthly ent not later than 30 aye fr mond ends. Prepare in ink ope a RETEST —— TOT FAEGETT—]foiurerantoaprovd ang expenses mtb subite o OSD. ai a FT — rene — lpesnicsi ao = pon eco blown st toner ae ano ee aearaoar aaa AT lenoaoce arena Ca Re a mcianeeiaaror meteor FS ee tlnutaeoenron sneeear mene eres tuner ‘tain er aparece ‘Mayenne fox merce eens oc avizoa sb: _ "RECEIVED o~ om (Clone Pineda we LAF oe ¢ 0h [Se | Tea 7 “a, 0 (000) Travel (how each ly vised) Day ‘tom 0 TET oxy pot a PC We 0 iy Pe a Samne ‘GRAND TOTALS lt) Mod of Tava (2) pe of subsists: {NOTE: Day oa fr sbsistonce net P= Prvsto.car © Cihor, ral bs, tox, parking feos AwAr R=Rentaicar | B=Greefont, ho excosa Cetinen Hs Heung ¥ De Dimer (oan) For CNTR 003 Reinbursorant of Travel and Other Expenses inoured inthe Chscherge ef Osa Duty Form stucure lt revsea Feousry 2013. [NC Dopartnent of Pubic Safty, Dison of Atnisaon 1 unis 909 22P P37Tavel how each aly vatog) ‘Subsea ‘tom © TOTALS BROUGHT FORWARD. $09.00 z A Pie Corea las rmioter ata Form CNTR 009 Retnburserent cf Travel and Otter Expenees Incured in the Discharge of Oficial Oty Form stu Int eveed February 2018 NG Deparment of Pubfe Sei, Cvslon of Acministraton In-State [ Onet Si ‘ier Travel Exposes Biplanaton | AmountNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit an egal to Gen ‘company, acount, and corer fel. Feat esl manly end not ner than 30 dye airmen ends, Prapae Ink ort ral Acccunng. Allah all necessary orginal eclets and other eupporing documents to this fa, Incuding any pic wit approval of excess repeat, edging, arc outotae/eorty revel, Roan one (copy for our racer, Complels amour, Me3or aia —— THT — enone pe an tet —— — — Sa an rae ne Peo | — = ae —_ | = oa ait a Sari marae et rere —— pm a Shugangeameneccie ee es a i 7 TE a — A (a Sis om | eae a r ate WADE gvatuel_| 14 o 4 rt 1 VALUE = = t-l4 EHC ‘Subeleence “Travel show eech ly vstod) om a Day ry oar 0.70 8.0 esi ro Ps Sr ia arte ere Cer ea 2 i e ‘GRAND TOTALS $74.60 2) Type of sbsintence: Be Broaitst ereeny B= Dinner {Mode of ava ge PPriae car O- Ota, bs tn pang foes Aw Al” R=Renil car aid = Housing ‘feon) Foi CNTR 063 Reimbusoment cf Travel and Other Expenses Incuredin the Discharge of Of Duty Foum stulure ast rovees Fabry 2078 NC Deparimont of Pubic Seley, Division of Administation Insta Joust) Spansion [wOTE: Daty otf cubeitanc no to exceed autores amount fr stat or outta aveTravel (show each ey vised) ‘Sultans rom, © Site [outst] TOTALS BROUGHT FORWARD E] eco] si rio ee Prete Ce mn yaa rm sy ite cermin . * i 3 = Form CNTR 009 Reinburement of Travel and Of Expenses Ince nthe Dichavg of Cel Duly Form structure last reveed Febery 2073 [NC Deperiment of Publ Gates, Division of Adminstration‘| NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY /G1le3e S REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submt one ogna 9 General Accounting. Atach all necessary cighal reaps ad ofr suppertng documents to ti frm, Incatlog any wen approval of cass rogetralon, lodging, and outoFstatlcouny vaval. Reta one (1 eopy fr Your focords, Longin arsount ‘company, accent, er coner fei, Fils a last monly and not ater tan 30 daye ator moth onda, ropare Ink orype. Poses hedap ere "re 200 North Blount Street |rrooper Ratetgh, 61, (cu su, 2) mal ng a esioy Fara creed Fir oo ? 4 ‘sa alo of oye ra ew ea tient PS a Thus aid boven een nd xt Ts am ets exwats end eon td tect Se. her ‘opacee, Ie dar troppo x omen moe pena ‘ayaa retb sone meyer anacfe te sme eget. sii le 8 me Wo vou ‘001 a D008, rt 0008. o 08 ol 2008) Pr cl r o i 2 a 2 A 2 2 iz Te z 2007 waa. 08 0008 FP a — | re } Cet ey Lain gs ayy ‘Tet. Du (Oe) 374.80 @ Hee : Other Tavel Bxpaneae Explosion | Amourt ‘Sulotenoe InSite | Outs 0.70 6.40 ‘GRAND TOTALS 2 was0 Type of subsistence: |NOTE; 09 oa fe subestonce nc 1) Mode ot rave P= Pivate cor © Other, rl bus, ta parking eos A= A) R= Renielcor Brakes! fo exceed euorized mount fo i Le Lunch” H= Housing fete or outta tava. = Diner i Form CATR 003 Retmbursrset of Travel and Other Expenses cure inthe Dechege of Of Duty Form structure sat rvies Februsy 2013. [NC Deparimert of Pubic Selety, Divison of Adminstration 1 Papas Wat ae Rosier TESST |Reimbursement for approved talnlng expenese must be euhitied to OSDT. Tratowtatan na state Highway Patrol / Executive Protection DotaNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ION 334 Brs) REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. | IN THE DISCHARGE OF OFFICIAL DUTY Ua Ceo | INSTRUCTIONS TO GLAIMANT. Submit ane gig fo Geral Accounting. Auch al necessary ral recec and oer euppocing documents tots fr, | Incuding an rr wit aggroval of encase retain, lodging, an ouotattfooury ave. Ret one (1) copy br your records. Completa emu, | ‘company, eccount nd cena lds, Flea lett mendy and not ter than 30 aye afr mertn ends Prepero in wk or ype. JRetmoureemont for approved taining expenses must be submited to O8DT. es ee — a eas cage t —— He —__ Ze [US Open — ety mamaria Te ee ‘Ua peas py iy Bis awa aT eter, ares ed oorann ened sna cle tem ear hl me ‘ap : eet rraon + UN = ‘pata, ae gen repos ove ade vnc pond B15 Hf Gre be? ese4 0001 oa 008 pote. 0007 3 900 = Tea ow ‘e.010(00) ew a “Travel ehew each ety wished) ay a Pe z iss sty emt cer te i eGo Wae iz ro ea siren ea Pr ae 20. zr) (2) Type of subs Be Broadatt Le Lint De Dimer (Mode ortraves als Pe Prato car of Macatsmuittiers Ana ReRdnotcar Form CNTR 008 Reimbutemort of Travel nd Other Expense Icurad inte Discharge of Offi! Dty Form stucturolstraveed February 2013 Ne Denote. Pub uy, Don cggerton ; i. oe 2 He Howing (Ream |woTE: Daty toto subsistence na fo exceed authorized emourt fori state cr outofsal eve.Travel (how each ly visto’) Day fom, © ~~ TOTALS BROUGHT FORWARD, = FPO i ya Cae embit ey rca oianos Po ara Pe Co Mae fa fst or arabia. Bs se ay rien crt ir f=[e}=lel-{=|=f=l>]-|o]24]2l=lo|-leleflol-lefst i a ef =ol-lole felo|-lalehs|o|-lofel om CNTR 008 Reimbursement of Tava and Other Expeeestncued in the Discharge of Oficial Duty Form srt laa revees February 2013, [NC Daparimert of Pubs Sat, Divison of AdminstatanBes: > NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY IB REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY AS Ren INSTRUCTIONS TO CLAIMANT. Submit one orgind to Gara! Acourtng. Aech.al necessary onal recap and eer eurpoing do toni fom, eluding any pir wien approvsl of exces reisralon lodging, and ou-atatalfoooniy wave. Retain one (ey for Your tcord, Complete ammount, ‘ompany,scrount, and canter els. Flea est mershiy and no ae than 30 daye afer manth ends. Popa Ink o po. ‘apes WER Fm aber JReimoursemont for approved traning expenses must bo submited fo O8DT, Pop Nore Fn ai ree = INC Deparimont of Public Safety/State Highway Patrol He Toston Ba lUS Open ing raae FoORT ‘ad Gad fF ec. le Sune 2014-18 June 2018, Ta aaa Ra a oe ape an nce a ere ao or iets aa 427, st ae = ~2ie oa = ECE eer ll =] Iss lalz rasan) ~06 5] Hr rt NE Wo. axoue 0001 604 08 0907, 7 Travel (ehow each ety vieted) Darts iz sue [onerous] ene (GRAND TOTALS 7 z = {wore Daly tts subistance no (9) Mode of Tr 3 = "| @) Type of Bubsistence: Peta cat6 tac wna wiftirewn” =m rerun | Sama en Pr verona [aersocanto B= Dimer Form CNTR 008 Reimbursement of Travel and Otho Expenses Inu nthe Discharge of Otel Duty Form stutue lt evand February 213 [NC Department of Pte Seely, Dion of Adminstration 4 1 = we aTavel (how each ibd) Day on, © [TOTALS BROUGHT FORWARD eri20%4) ex rraca Pieler (abi Pro oo Pr a a Pe oes a eG foe es Ore ess Cate 2 e : = = r Form CNTR 003 Reimbursament of Travel and Other Expenses cured nth Discharge of Fil Duty Form suave lest evsed February 2013, ‘NC Department of Publ Salaly, Dison of AdminstationNORTH caROLINADEPARTMENTOF PUBLcsarery §—/ 4/1/31 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Bec oar emer san daeeemry eee apeaaeeee ee ee Sel ie rar rate ara nance Paes ish Pa ania ai Fetmbureemantfor approved trlningaxganecs must be submited to O80. ‘uaa cy INCSHPIABERDEEN He "he Teese Vo ar ut JABERDEEN 0109643020 Weg Na aT Tica Cowes ra Tea ey lene aa iat ad eae a NE The each rene em at al a aA eer apmoer wd wae asda iret ho a er {t,o pnt open meng ee ene ae pe eS Si se = zl _ et = a = _ Ph a CES sf fois io aire tr ir didhe lay ned dap HU wa? “Teporaon Ta pene ihe g re 5 ah doy? 4 fe Teva how ent vec ten © Subsite estate [outa ‘Oh Travel Expose Biplanaion | _ Amouat ype er Peat a ‘STyenan ter Pai Carag ‘Modo of Tae! . : FOPMONEE 0% rbot Yu tt Ug T, 200y N39 Nig, : Fur CNTR 009 Rentasnerct Tl and Ota Expenses eure HG ELSRa ot Of! Oxy Form evucure la eve February 205 NC Devariment of Publ Ste, Cvson of Adrtsraon ‘seu a, NORTHCAROLINADEPARTMENTOF PUBLIC sarery ./ 9 ///319 i REIMBURSEMENT ‘OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY [Pees Rewcior ~~" SGB1 FRET —paiinuraaron tr appre tralning expense must be submited te OSDY. : Pavone a Pasa Ta Sarco ay INCSHP/ABERDEEN H6 Ti bas be) ‘aston TGR SANT RD (ery, Sa 2) fer Weir a ra Feed Sy a Ren Go: 3048 Und artes oy ety Tia an aa PS Tae essen abun en ne tn BANG] an GOS ads oer in somes eves havea toe ta. thetee {Tapa ae dan opp op ve ee pera Sa _ 2 ee a es 77507 — _ Ase 0008 oe ee Tar Isthis one Tea (oon ooo ta ae =e > didhe ig mel aa | ia Brae PK (her Tavel Eopensee Erplaaton | Amo Transporation ~ ‘Susie Stato [ower Sa In-Stao [outa] Tio. a 0. $1700. B15 8 HO TT flo l-[>]21=/of-fofe|=fof-| ea ‘GRAND TOTALS $61.40 (2) Typn0f substance: [OTE; Dey tae ausitece ral 3 Breatfest to exceed autotiees aman for Lstinch = Housing foot or cutottte ave, per oor (1) ode of Travat PrFrecer 0 Oberoi png es aA» Re Retr ug 2 91999 935 yy 7 Fm ce 0n3 nun Tae aa Or Exceraes rare 0G Be com Oy oem sitvtre el ravsed Febriay 2013 NC Depecment of Pubs Safty, ion of AcrisationNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY i q | | | 3 ] 6 DPS2 Gemurcmear ‘OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY - INSTRUCTIONS TO CLAIMANT, Sut cne agi t0 General Accounting Allach 8 necessary agin racelpts anc cher supparing éocuments to tis fom, Incatng ery por etlen approval of excess registration, lodging, er cu-ottataeoet ave, Relain on (1 py fr you recarie, Complate snore ‘canpany.atoun, a cor fale Fp ateas mely ana not ater han 39 days aftr morn ends, Prparein to ype, CL es : ———————— - a ct Soa San rome singh saree Liar Scans Aa laevis 0 sans Set eS ranma Tamer Sn ar pepe a lett peer ‘ss ioe erpecomde coaprionweesac Pat eaten py a ea ee pcs, voice Gals 7 Tieet 722 22 Mim on uf? ‘Record the actual time of departure and arrival in blocks indicated, Teel (sow each ly view “Tersoeraton ‘Sibelterce ‘her Treva Expenses ion © Insiate [osictuio| Eiptansion | Amoant 2 3 i Poss can cone ‘GRAND TOTALS $72.70, (1) Mode of Team (2) Typo uteatence: ; Dal toa for sutton nol Private cor © Ofer rt tue. to pari loos “AsAk ReRenlolear | B= Breeknat toexcaedaitarizd aun fri St y qfpciuneh He House” [ote cr cut ofstate kava i i or (Roam) fxm CTR 09 Ramounart ot Tan Oe soe adda URES once Day Fon stu twas ate 218 NN Dearne of une Suton of Ariaton 1W428 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY - IMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED "5 IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO OLAIMANT: Sub one orginal to Generel Accounting. Atach a necessary evga racipls and cer supporting documents tate fm, Inching any brit witon approval of exces registration, lghg, and out-osiataicouny travel. Retain one (1) copy or you rooads. Complete amcun, ‘company, sccour, ane centr fate. Fle st asl monly nd not ator than 30 dye aor moath ands. Prepate nk or ype aK Pe nar HOTS TATT [Reimbursement for approve training expenses must be submitid to OSDT. Pepe Rae ass ‘Draitston Favre [state Highway Patrol / Executive Protection Detall Pays arom) Wh Tie oan Rene Hane [200 W, Blount Stest state Trooper _ leigh $4 ‘in, 2) er Yk Hau om ‘eras Goneeay a Raga ot [Baleiah NC 27604 Inta-tin. 12019 Ure perits op Tony Fis ban a wd ara OSes OY Tie waniad eer ear arty Baa rd si isp, ngs and ters rand ntact ie Sa. ste ‘roses, toe oe tna ei el and et peter! 24-13 aos zul}s 75338) EGA 060557 BE. ie g a Travel (chow oath ety veled) om a Transpotatn Ie-Siate [outer] 7 ‘Sine ce ee ‘Bibeme er "GRAND TOTALS ‘Mode of Trav: Pe Privat car O= Other, ra, bs, tex parting feos A= AK R= Rental oar IiOTE: Cty tot! fr sublines na B= Breakast fo exceed aunorzes amu fon HeNousing_|staie or outoFstte rave B= Dinner 4 Form CNTR 008 Reimbursement of Travel and Othe Expanses Inne in the Discharge of Of Cty Form snicuro fst evieed February 2078 NC Depariwent of Pube Safely, Dison of Adminraton 1MWS NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED = IN THE DISCHARGE OF OFFICIAL DUTY ach al nocoseary gal ecg and othe suppor docu ots form, Incucing any per wien approval ol ecocsreisrtion lodging, and outoLalaelcounty rave. tan one (1) copy or your evar, Compa amourt ‘ompany, aPc0un, and carer is, Flo a last merihy ad mot ater than 30 aye air meh ond, Prope In ek or bpe, Papa Waa Pian Baa [Reimbursement for approved waning expanses must be submitted to OSDT, Pade Naa ok No area Paci [state Highway Patol Exocutve Protection Detalt ¥ Poe Att a "ae Tecan Rane Waa North Blount Street Ireoper Inseigh, $1 (oy. ste, 2) Joma vert one Ban Fae vr os a eo 1008 3 ‘Und pale aye Dba or and aaa ee ‘iv ae eet oa onde fT aon oN leg, wont suns ear eanie ete i, Heer ‘eget, ho en pl gr a emg ee alr acl en! = mets = 4 — wena 2EBBE| ee Pee i Poe = ase 2 ‘pre eae x Foniaar bh : “GRAND TOTALS 33635 (1) ode of rave (2) Type of ubeistence: INOTE: City ta fr substance no P= Pivelecar © Olhe, a8 bus, a, parking fogs A= Ar R= Rentalow | B= Breses! to excead authored aman for i. Lstunch "= Housing sister auotstatevave D=Dimer ‘Foon am CNTR 098 Reimbucemant of Travel and ther Expenses Incurred sha Discharge of Ocal ty Form sbuctre et revised Fetrar/ 2013 [NC Department Publ Safety, Divison of Adiristraton :; 11318 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 4 *_ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one egal to General Accounting. Aach all necessary original receipts and other supporting documents to this form, |nclusing any prior wien apprével of excass registration, lodging, and out-of-state/couniry travel. ‘Retain one (1) copy for your records. Complete amount, cro eeu rst a’ Het any ea a a oe Ye Pane We aN aeF [Reimbursement for approved training expenses must be submited 19 OSDT. = on _ — _ s ome 200 North Blount Stet Irreoper [Raleigh $1 (GW Se.) rl sg Tas OTE aia Canara name) tio ‘set pon ey let Bobs aun ad sae Thar mrad winienont ee wt Ts aS ‘tsk, erpeses et woes reed tear te Ste, VA ‘eareate, area cme mel ede et pean! yt ett nae a oy obra ta i pee SF eh f : dass EERE S Sao Or?, 06/4) S —0 6.20 Tersean ppt Nene LZ} i 7 ir 7 7 iz r LD) Th2O1S 1. 0.010%) Teavel (how each ety ved) Stators (her Ta Dar on © 2 | inStas [owsrsate| eter [Et Aweur 7 7 Z ane or, ay Pr Ge Mag cs Pasar ee = a ee 2 = 10.5 70 10.48 coi i ‘GRAND TOTALS $72.70 1) Mode of Trav (2) Type of eubsstnce: Daly otal fr subtstenee P= FPrvate car © « Ove, ral, bus, tm, paring oat A=Ar R=Renticar | B= Breatant ft-excees authorized ameunt for n- Ltuneh "-H= Movsing_|stato or outatstalo travel B= Dimer (oon) Form CNTR 003 Rombursement of Tava and Other Expenses Incura inte Oischarge of Otel Dty ‘Form eile as roid Februry 20183 [NC Oepertment of Publ Saaly, vison of Administation 1\Wweas NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY esing gre ne thmncas osrdin este Sine. aher ont st wiles ertued tm orc scarce a ‘oa Ty BEE “Travel (ehow each ey vied) Day tre © a Pal Ca aot TI oa a TOS Pra coe Fn Gr ane ‘GRAND TOTALS, 1) Mode ot raver: P= Paste car © = Oto, bus, md parting fees 0620 2 e Pas We Poi Bara [Reimbursement for approved training expenses must be submited to OSD. Feta ane Re aaa Ca iano Perna : State Highway Patrol Executive Protection Dell Pays Aras (a "ie ‘Gealentono ae [200 North Bloun treet hooper laaeign, $3 ‘Gi. sn. zp) ng ome a Pate Gove oy 0a Rap ely [Raison NC 27841-1008, nta-tip = 02872013. ‘peas oly ext) Rss ok TRS Poe Reo Tha ine aber ogo ott Dol balsa oa, "ap, hoe spel ioe a wer el pene! ope, vise ee ‘Bop sone) 723-22)| 3. barr $90.60 (2) Type of sbelstence: lore: cay xa or substance rat ASAr Re Rentaloar = tuneh De Dimer B= Broaltst io exceed suhorizo ancent for = Housing state or outotsala Pavel ‘oom Fors ONTR 003 Reimbursement of Travel and Ober Expanses incuredin the Decharge of Ocal Duty Foam sre toe rotsedFebrusry 2013 [NC Depart of Publ Srey, Ovelon of AdminBrs) NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY IAWs18 i REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED | IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Sunk one orignal Genera cuntng. Allah af necessary ogi eebps and other supporing documents toe frm, Incadng ay po wean sppoval of excess registration, lodging, and outaFstalecounty Wave. Rah one (1) coy for your ecads "Complete arma company, account ad contr fis. Feat ast mony and net iar tan 90 daye alr menh ends Prope nik or pe Tapa Wat Ps hier Ware imbursemont for approved talning xpensas must be submited to OSD. apr Kae Fa We RT Tiare Fossa Ky [stat Highway Patrol Executive Protection Detet Foes Rew en Tr Toss Rare @ Naa favo Nortn Blow Stoot Lrrooper Iatoigh, $4 (Gh Se, era Ra ia aes lesa, lezii-030.13 ‘ler eon peu ent Fs oben ai aod PS Trav sires i bares pe end ery tal Fa OTS ths ener ed ousces bse ve te. The agen eg oro we al ardent pee uct hab sere speak vt “oaay (eepeeer Sree c EE Travel (ehow each ly vsked) ‘rm 7. Te Teansportaion ‘nstaie [owarSan| "2 (Other Travel Expenroe ‘nStae [oustswe| Explanation | _anahe Day, u “Ais xT Eppa crtees ay ram Th ‘Sie Go ae Ph ot tt oo F104 ‘$1730 ‘Byron Gee Pras car ‘GRAND TOTALS mY fF ef =o}- folate [of ef. xfol | ZL $72.70) (2) Type of susitonca: Be Broekst 1 Made of Tove: P= Private car © Other, a, us, a parking fos ANA Rs Renlalcar Daty toa fr ebalteoe efteedaulzed amount or in Lunch “He Housing [tia er outotetote ave, = Diner (Room) Fm stuctuo lot reveedFebramy 2013 For CNTR 009 Reimbursement of Travel and Other ExponsesIncured nthe Olcharge of Ofel Dty | NC Department of Public Safely, vision of Adminisvation |ft: JUWae NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY + REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY NsTRUCTONS To aM Sat mooigndoGomecaunr. si omerjegremeneereretemmreen tmrinn [Sug any win poeta gin pyaar oer cians Capen ah an nse ea, ey a — | [Reimbursement for approved taining expenses must be submited to OSDT. aaa a ow ia as Baier Peal [state Highway Patrol Exocutve Protection Detail Paes Adres) "ae Teor Rass aa l200 North Blount Stroot Iroopor Inaoigh, 81 (Gir ul, 20) ira Wicio Fase aa Paced cord oi Rapa ea ut lepsa. Unset ety lx isto beata we ao ae Thar ennai wiairemat eae ey al jl aT lugar, pas nt ween eure nn en cl te aor ‘epee, argos pro er tala pea ent et cates weet. wei Mme): i) 738-8671 0OR >? 06 57 13" (Geir Petes tems) Reeerer SBE S Ie feat encase ®D ce eee F208 Record the actual time of departure end arrival in blocks indicated, Travel (how each aly wed) ‘om e ‘Sibaitorce In-State [Outer Se] Obert Srplanalons B ‘Brae cera 2 2 2 Pires Caren = ‘GRAND TOTALS 2580 £2) Type of sutton: B= Breakfast Le tuneh = Housing B= Diver (Goon) ) Mode of Travet : Ps Private car O'= Other ral bus, te, parking fose ANAK R= Renal cer Dally total for subline et tc exceed authorized sur for ne state or outatstate rave Foim CNTR 005 Reimbursement of Travel and Other Expenses incedIn the Discharge of Of Duy Form etruiure lst revises Fotrsary 2013 NC Departent of Publ Safty Divison of Admiitraon 1EPU_Exp 6.11.15 8.4.15DES. NORTH CAROLINA DEPARTMENT OF PuBLIc saFETY 14) //l¢3loS” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED san vi IN THE DISCHARGE OF OFFICIAL DUTY et AVE, Dez INSTRUCTIONS TO CLAIMANT, Suomi one gal to General Accouring, Atcha necessary oil ceo and other suppering éoourents oth fom, {nuting any er wen approval of exces regataton daha, and ou-alalefooariy rave. Reta one (1) copy for your ecards. Complete amour ‘company, aceunl, and cen els, Fle atest monty end net lator than 30 daye afr meth ence. Prepare in ink or 9p | ANSE (C0720 Jotmureonetforapprve ing expenses mst be sutra to OSD. i Fa TST Sa Fan Law Enforcoment Ovision State Highway Patrol -EPD aa | re te rs | con. tou St. Trooper Raleigh si | (esa 25 TERT ay | aii NC 27601 tobe sftieis- sents Use ny UST He TOT cea RMT TATE pS ‘fear esters onénte wha te Fonte, hepa oma uel one ‘re ios tc ee wae eee My ots - a1 918 128-38) pec aaa mee vss: pp of U -b//) 277. aap 1-977 leis rival in | Teel wea avd oo ‘herve Sere | ‘Sala [Ousrsuie| —Eeeaton | Anca wo a0 z ea x Ph Ca ae rc ‘GRAND TOTALS $9730 Innes nesters hou: Duo nen nt ae Petia O Stu oltustelpegtee ASAT Reale Be Beata, ee tecmiene oases CCS nesearoowon [te Form CNTR 008 fr NOSH® Employes Reinburcement of Travel ane ObworExpensesIcuredn tho Decharge of Oil Duty Sram RECD JUN 15 295NORTH CAROLINA DEPARTMENT OF PuBLic saFeTY JL] )(p2(o°S REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED i ‘THE DISCHARGE OF OFFICIAL DUTY vg i INSTRUCTIONS TO CLAIMANT. Submit one ginal to Ganaral Accounting, tach al necessary enna cao and oer supporting doourarts otis fr Including any pr wen approval of exces egistato, lodging, nd ot ofstatefcounty wave, Retin na (1) copy fr your ecards. Compile amount. company, account, and cents folds. Fl alest monty and not ter han 0 days aber monih ends. Prepare ink or Np. [Pe WaProaner ‘SIO7IS.SETA]Relmbureoment for approved traning axpensoe must be submitted to OSDT. | aa cae a = Low Enforcement Divslon/ State Highway PatoHEPD —__ = = ae [200 North Blount St Toone. Raloigh 133 Oa) [omar a one Foal Svea a aT [Ralsigh, NE 27601 ‘O8/1072015 08/11/2045 ‘ie prion pay ey Hato sed aa daa oT Tr wad orn pn ae Plana sina apr nf "ayn, bgp pp ove Le ea psd oss01s e: Bar Tr Themen Tenner eno EEE ae ae slats i ino he. RECEIVED | | | ‘Record the actual ime of departure and arrival in blocks tndlcated, | Traneporiton ‘Subaserce Insite [oasis TnSiate [ouerSat| ‘ihe Travel Exponeer Eiplanaton Dey, oT iia ar TRO ay i ri uy a corte: a CE cr i Co gente ‘GRAND TOTALS non an SRE eementaa mana soe sone ppipy | Eetee ane JUN 02 2085 remcare sie Ni? cnn entero Telawoneooearomean necnamee ARAMAY 13 2015 orm euch ina reved ul 2014 NNCSH Research & PanningNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED My) lu BUS IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one gs! to General Accounting. Alach al ncessay oighal csp and oer supperng documents to ts form, incuing eny ple writen epprval of ecesseistation egg, and ou-oFsatteounty vaveh. Reta ove (1) cap your robe. Complete ambunk, ‘company, sezsunt ana cai ls, Fle lest monly and aot ater than 30 daye alr mont ands, Prepae nko pe. TT RSS ETT Potent ard hing xan must submit 0807 or seats a aa Lay rvotemen sion / Slt Mghway Pal EPO TY ££ reer —— —— l200N. Blount St. = _. -Treoper. [Raleigh : ee ooo Seas lat aan aa atte ws Se ne am TT TET TST GE eis Shaper mpanntucneoaanaesnerseeae ae ‘esha peane mean netomat Prepon etnabr sntrtiot = ie wrer2018 ae ee Loa hota war mae ‘ou a A 62) q 3 2 z a 2 2 A z 2 tz 24 2ts wp N-LSIS MMS eT NS mae Travel how each oly weed) Transporation Bubeionce Other Travel Expense TrStalo [outa] Ww-stta [oversee] Explanaion | Amour aa Ca a ‘ae Fa Neg eonwet (GRAND TOTALS 1 Mos trav Ps baa cet © 8b panko wns AeA JUN15. 2015 EES" osteoma fe EB Ls— Form CNTR 008 for NCSH® Employee Relmbureement of Travel and Other Expenses incurred inthe Discharge of Gill Duty RECT IUN 08 ong Form scl ast ravsed uy 20¢4 NCSHP Researen& Peming- NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED /C]// (pS los IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one cin! o General Accounting tach a noceseaycrgnal eclps an otter supportng documons fo this em, Induding ary por ten approval of excess reqiraton, dng, and out tallcounty tave. Retain on (1) copy fr you rcads. Complete emeunt, ‘company, acount, and cone els. Fl atest monty and not ater than 30 day alr mon and, Propaan nk oF 0pe. Papa Wk Pa ae (970)799-9671 —|Rekmbrsomentfor approved tralang expenses must be submited o OSDT, Trae Cy lLaw Enforcement Division/ State Highway Patrot_ ZB) _| Master Trooper — mayne ePD [aa vane aE Fe Con a Rog Tar Gedo. Bia7H6. 8/26/15 ob calyaan beara mime meme ne Thee aa aN UT oF Oy at ‘tes, ue eo waa nach cone Bk. ue ‘Yea, tive ren myo nig el nr lpr oa acto omy abe zs ssa ope vote - = 86 ann 227) ‘Caner Fs cs “Bsa Teno, R7- 5/46 fy Urol is Br pas Oo ‘Travel en ech cy veled) Tranapataton ‘Subasonca (ihe Travel Expenses Site [ower Sat In-Sate [ouersine| Expansion | Anoun Record os ae cr ta asain [sr re cartons oan ‘GRAND TOTALS | rriamen Orormatuntneremoin asar rere RECEIVE eam a Ju Form c's me NeSHP neayenRembtenet of Tl ard Ober pred eh ee CoN 02 2085 "SOEheewa Pare LLLETL2 : f= |o}-f2]a} =|>|-Ie|] =]o|-fe| wNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY /4///(p2(5<~ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY 7, INSTRUCTIONS TO CLAIMANT. Submit one cra! io General Aecountna. Alach a necessary gl ecient supporting documents to this fam, Including an erwin opprovel of excess reglttn, odging, and cut steecuny revel Ren oro (7) eapy your roars, ‘Complete aroun ‘cmpany, acount ne center Calis. Fie atead monty and not lar than 30 dae ao month and: Pregorain ink or yp RTE TET] [Return for proved al xen mae sbi to O80. r — — a eee Sot | |, er 7 ee 1200 N Blount Street State Trooper Raleigh, 8/1 ant : para arpa TTT aig e201 caisson Tha a aaa Te li ha ee {rptean ha np opr reo eine peel, wen S-L8-7/5 | ee : vfea/is” PAID ner / EHC JUL 02 2a “Travel (now each ey Teaneporion ‘Substance ‘ihe Travel Expansee Day “tem insate [Oat Sai Insite [operate] Exenaton | _Anommt ai rwm crage 2 Dep t Pa arg =H Pay Mae ee avis = i Po Sor x Ee e $414.90 en npsar nears | eat | 1 Eri etomapion fe ast fron erro Perini O= Ota, eh on peiegiees A=AY Re Rete ial Hint il ; 1 ws orm CNT O09 a NOS Enpoye Ralninusonert ef Teel rd Ota apse ceed the Discharge of fl Cty Form suche let esd iy 2044 ‘ NSHP Research & Pani neni WIN 4-0 oneBps: NORTH CAROLINA DEPARTMENT oF PUBLIC SAFETY /LI]] LOS ip T REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ZX Mu) bi ee Pode N INSTRUCTIONS TO CLAIMANT, Subrt one ognl to General Acnounting. Alac al necessary cial eels ad oer supporting docarans to Wis rn, Incutingsny por wien spproval of excess reptation, lodging, ane out statseourty av. Rea 0091) cepj You records. Completa mount, ‘ampary, account, ond cata elds. Fle al eet monty and not ater than 30 days eter month ens. Prepare inink or yp Fae Pa Reimbursement for approved Waning expenses must be submited fo OSDT, ‘TROOPER’ aT RA Reale rare eae aia ssa Re ay Tine we 0812.48 70 08.16.15, ee pr uy le abe ow aa alan l ay Thaw aan on aoa el ie "Yap, Ina hen over a an en 5 LS a, 22 ~ LEP TEI | arn par i 3 a wand 229) Y/2- YES LAN ID JUL 0 8 2085 "Travan each ey via) Tiersen ‘Subsonc ‘her Trae Beoneas TnState [ours] Insists [ourcesise| — Expanaton | _ noun z r oe oN “gone (GRAND TOTALS ‘sth (ae nt are ctnonmen ony a re ot Pebaece OHO ist pearyfae AnAd Reflow tt rsimaeraai nn otctoae ann werene amy ( bm: oem surfs roid ly 2014 sen rg00 sir gape tenses Tint astetoass rome vse ico REDON 2.5 2015 oscars :- NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY IN THE DISCHARGE OF OFFICIAL DUTY Bes? REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES sours INSTRUCTIONS TO CLARMANT. Sumit one 0 General Accounting. Ach al necessary orginal resp and oer supporting docu to (WNU30S- Including er rw aouova of exces restation, lola, and out slallcouiy ave. labore (1) copy for your rere. Complete amount, ‘Company, AccbuN, end canter feds. Feat as monty ad nota than 30 days fe mon nds. Prepare fk or ype, Fai a Pn aE —F6E50R-TAG0 | Relmbursement for approved traning expenses must be submited to OSOT. e Sar a Low. Enforcement Mision / State Hlahway Patrol EPD. |. a . __ Real a ae Fa a EM TT SAP Gensrots = 06222015 Sy ety a SF TR STOTT it aaa Ran wane Pa ee tee ape trons teen eet baa aya, ten rnp pen sept twee pane come wie i aH2ts ama P/U) lS 6x+ pan ‘arora Record the Travel eh eas yw "Transporation Subaitone ‘© Tn-Stete [out Si] State [ Outs aaa i recente com a ar en er (GRAND TOTALS 12 =|ol-lola}x|e|-|=}a|=lol-le] x fraser rane PePinincw O= Ot uta pebngaee ASAP Reel Form CNTR 008 fr NCSHP Employee Relbursement of Tave nd Other EppentesIncured abe Discharge ot Ofte Form situa ast ree Jl 2014 NCSHP Research & Plonang ‘Ohor Travel Evperses ise] —_Erplnaton | Arount ft JUN 26 2015 ZL “PAID JUL 08 2085NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY |} ||| p SoS” REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES JNCURRED IN THE DISCHARGE OF OFFICIAL DUTY {INSTRUCTIONS TO CLAIMANT. Subniteneofgha to General Actounting. Attach al necessary ginal races anc other supporting documents fo this form, [eluding any eer writanepprovl excess rexsaton,odgg, ard out-of alaecounty roel Ratan one (1) copy fr you records. Compete aroun, compar, eau and corr Hla. Fe at ast monty and net tar than 30 days ater moh erds. Prepare nko ye, Fao Pa aa {OTEIETT [Reimbursement for approved tating exprises must be submitted to O80. a . a aaa taro a aL Enforcement. Divison State Hlgtway Pato iE fs Te Teaorans tree 200N.Blourt st ioe TO TT paver a daa Fi a Re TY Ratoign NC 27601 ‘eltp eiiezore ererao1s “rx pate CBW HUDF nT a TT TT Tham ea araTaN eoseg anon fl wand {tnt epee an ovetan an bw as." ena, ewe Gens ren re pean ‘Seopa tetas no oa bane a prs we LS ‘Davy LE ISAS aera Gran Toaos 2a ey of EGY, bee JUL 0 2085 actual: Indic “raat (eho each ay wed Tanzporaon| ‘Subeaerce Other Tavel penser stat [owes] ‘Sine [OatSuie] — Erpinstin | Amount 7 ein = fy srentar sy rome corn TED Fas Seige z ra a: Se 070 si S000 prone eo vrs cer em Ts] ‘GRAND TOTALS 7400 [sere hes maser lace Prtmansr Orci Lt im pengine AEA REC Seaman Se ee wns re EEE seta ron ft fan rn NoPE armen es onrEmoeesrareone Deas tARED YUN 2 5 2015 NOS Renews & Pinoraver ehow each ey vio) Transporation bay ‘rom © TnSiate [oor] Tora Br a Pats Gare Bs pace ce Tit Pats Coe Pie Ga ate Sag rory rl sy es Corti Pre ii fey nn Co tape Ga saa ‘gone ‘GRAND TOTALS Fo L-ledFl=1>l-[-4e=lol-fotef=|2}-le|2-|2}-|=L}[o|-lole|<|o}-lo]x{ol-f>fef- REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT, Sunt cre orginal 'o Gener! Accostig. Attach a necessary aga recelps and cher supporting document this fon, Indudng ery aor wetien approve of excess resto, lodging, and uk aefcuniy Wave. Ret one (1) copy for your ecards. Conplele amount, Company, 2:00 ene canter fs, Fle aloas monty andnot ater tan 30 days air math ands, Prepare ko ype. apa oa ow aia 10735-2671 [Retrbursenent for approved vanlng expenses must be subilted o OSDT. Law Enforcement Divison State Highway Ps Hooper ae [a aaa aa a iad Coa Rao Ta, ‘AoP 6/25/2015 ~ 6262015 Fey cates bn ea Sun oT HOT he sara Te ae NT haan as diigo, oxen ant vas cing ica fe Saat ‘ace. hve opi pa at enero peat. ‘oy alleen em aye tie vaste ease vce Mmm ON SS — mee ate mend DRYAS VLE FIRS PAID ep esYAh 5 JUL 0 8 205 Ina ‘Roccsd the actual time of Travel (hon 0 cy vised Tarepataton ‘Sublstonca ‘her Travel Emenee on ie insta [Oust ‘Glee [OaerSiie| —Ewponaion | Anau 0 al |o|-Jol ‘GRAND TOTALS (S860. fre eripewatone ip nien ero Sebiece Os Ont tn inpihyins Azar Reha tanaion fame nyt mena nt LEE norman eat JUN ee nese le Se ieee ee cescadew ba cee eeeoD remo emai ae Hdl :REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY DPS. NORTH CAROLINA DEPARTMENT OF PuaLic sareTY /U//J Uy: Sus INSTRUCTIONS TO CLAIMANT. Submit one ola fo Ganerl Assontg. tach a nozessay cig receps end aho supporting docu to this fo Ineludng any pl ten approval of exess rept, iodo ard ou-oFlaecounty wave, Retain ne (1) copy eryOurocrds. Complete amount, mper. accounted cone Feld, Feat bast meihy ond net afr than 30 ays aor month ers. Prepare inink oye. Fa a RT TG BEES ]Reetursement or approved lng expanses mos be subd to OSD. lus Snorconert Dsl Sit ion PalLECD___|__—_ een a executive! Ra RPT Ti TH EN TT cissrovesirz0716 Cre pncne vette TST TSN ORT “ea oa eT RTAT OT Tatoo ‘rece eee ctewmnteshe wv ter a ie Toone np spl onan pean Sa enor anor ba oe oa moe ms = z —_aw _ cy Sperelenan ie Lp ofa His ce JUL 0 9 2015 ‘Record the actual tine of departure and arival in blocks Indleated, “at reach ay sed “Tareparaton Sanaa ‘Cher have Spee Dey ‘en Inte [orotate vesiae [owstsue| —Sexanaion | _Anoant cea ow i ay om ara oni a ca a somata [seen cara Sota GRAND TOTALS |amoin e Co tae (ePwnincsr Omorwse ou akeasigtos ASAT Refine ‘eos lcrotnc wn: rae crosnee Form CNTR 003 foc NCSHP Employes Refmbusomiet of Taveland Oter Expenses fcured inthe Disches Form suc lstrovied dy 2014 NeSHe Resonch& ParingDrs NonTH caRoUNA DEPARTMENT or PuBLic sarerY {MY/I(y2/ <5" REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED ~ IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Suit one erga! oC tg. Alec a necessary xiginl colts ae oka euportng document this ore, Including any por witn approval t excess reistato, lodged outa taicounty ave, Reta oe (1 copy fs yor recor, Compl aan, ‘company, acco, and center ls. Fla atleast monthly a not ater than 20 days ae mann ends, Prepare nk ct pe. Fae Wa Pa 910:735-2677 _]Relmbursefent for approved traning oxponsos rust be submited to OSDT. EE iT ee erst = ee 2001. Blount Seat * Trooper Raleigh $i (Gh m2) pa Wagan aa i aa Reon BT IRaloigh, NC 27601 ‘sop ‘OO T2018. ~ 05/22/2016, ‘Un pee iy any i oa bw wide To i at aaa a al oe rash eerts an eoeos vox tet ia ‘eppebo, ne on pre orn tn a pen Lb 25-1 SF — es a =_——aEy ‘ a ‘i ULB ZBI- ITZ, aaa EE Ke 0001 002 3003, Boe ‘ 06 LC z 007 Brehs ¥roT25) JUL 23 2015 ‘erent ney Record the actual time of departure and arrival in blocks Indieated. Travel (chow cach oy vaca TTsoraton 7 ‘Ot Fave Expanaor Day ‘rom ‘n-Stots [ou orem] [in-siste [owsromts| Exploration “aroun oe ‘i cr Tea Ga Pts aia fe Ph aia rai Em yr ore Ps eg “GRAND TOTALS eee peau oes TEES ocean tne $28) Aste oc eer ar Fegan teh neat NOP Rowe Pan ! L189 208REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. IN THE DISCHARGE OF OFFICIAL DUTY Bps: NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY /Y/|leBlo s |NSTRUCTIONS TO CLAIMANT. Submion orga! o General Accounting. tach al nocaesary cg rceps and ater supporting document oti fem, Including ry ptr wien approval exces ep: dra, and auc taiatcunty fave. Reln one (1) copy fr your records, Compl acu, company, acoun, en center fits. Fle ateast meh and nt iter than 30 daye ater ent and, Propae nik or vps. eae oetrenon fr approved ning expntes mit baie 0 OSC. \eatrtment vison site ene Patol A722 | 7 eae ae asians tee |200 N. Blount Street_ wv Sorceant Raleigh, $1, EPO. ‘en sa aS aa STS TARE slog NG 27001 Tae Gas Cerin och Inara Ea SOS Ta FUT le dutde sper deteneleentreraneterom tne ‘asa nn np od ote er canes edontonmaneteeyens tots tant as wpe = fF HbAS. 0 SE =a a oo we Sonnet ES - : alelis PAID ag iy) YLL3// 5 EXE i 23 205 Record the actual time of departure and arrival in blocks Indleated, “raval show each oly sted) Teaeporaton ‘Subsistence (ther Travel Expenses Dey ‘om rite [ oust iwSieio [Outat@ue] — Ereenaton | _ Ano Tae Set awe car ts i args Bec ‘GRAND TOTALS Scrat O-Obeta gone Asi Renae os en re pec JUL 10 2016 Form CNTR 03 for NCSHP Employee Reursement of Travel and Othar Expenses Ircured aha Dicer of Oc Duty Foim structure at lead ty 2014 [NOSHP Resoarch & lanaNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY 14116365 INSTRUCTIONS TO CLAIMANT. Sulton ana to General Aczcuning. Atcha acoscay og reales ond her sporting documents to thi fom, Incas any pri wen oporoval of ecoue agen ling, ahd aut-osaateounty vavel. Ren cn 1) copy for your reco, Camplete amet Company. so: an conto fits. Feat loast ery ana ne later than 30 day flr mont ea, Prpare Ink pe. a PTE TISTIISETT ]Reimbureoment for approve raving expanses must be suibmikiod to OSDT. é hawrHforcomentDhsoion Stato Wighaay BotonL LERO * Teen State Toop He Raleigh Sit [sa Waa Tn oar Tae (7/t0/2018.07743/2018 Ta Ti oS i io a, Fey oe in i ect reno peer 8 ‘eat i 5 Te SUL 24 20 | "ravi hw och ey Tieng Tnstate | Oui [earn ceri, et are ar Me fazesy asy [ie a fa ra ree ony re sos lve oar epee: Hite cera maiatpamien arte netiawer — RECEIVED | P:R ay nmin | me TOC T Tas rial : ‘ NG DPS Accounting REC'D JUL 16 2015 erm CAITRGDS for NOSHP sys Reibeesnc cf Tava and Ofer Expenses Insragin ths Discharge of el Duy, vi ou 204 we aang(one ae yea Retnbueor cf Towser Other Expenses fated in the Discharge of Of Duty Fane GNETR 003 x NOH me Fears sucrose. 2 NOt? Roses 8 Manns,DPS) NORTH CAROLINA DEPARTMENT oF PuBLic sarety /Y//L~ALoS REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED INTHE ISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIAANT. Subitilone oigina to General Aczaing. Alach a necessary rl ecips aoe sparta docamers fo is frm, clung any por rita approval excess raft, lodging, and out-salteouny Ways Bata oe (1) py for our weeds. Compe curt carpany, acourt andcortor feds, Fle al cast monthly and tater than 30 days af ath ends. Proparoinink ce yo. Taree ar BiB TIEGHTT—[Remouremonttor approved rang expenses must te submited to OSOT. ant a as —— ra wil ____}taw Enforconene Division /Stae Highway Paol-EpD || Te anne ee lao Ww si fel bee eee EEC sh (hy. in 2) Fanaa ae i ST RL Rate, NC 27604 ed ue TOSaOYS 0706/2015. Th Sana Rin ea eS "agit gree ong te nbsp = Ag 2225328 000 m7 2008 00 05 0 2007 sr ‘008, 0000, 5 = ID eee ta Of YP Yt/ls ae JUL 24 205 Be eee alumsinioied aes tae “Trensportation on ""Sibelaience = Olhor Travel Expenses Se ee ae ee Lf ae sy ova ara asian stow cea Bm GRAND TOTALS ere Pephmacs O¥ Oh. apap ASA Re Rn soot neces imac Nena srens ee ite watson, vel ded 6 2018 Fem stele astro ly 2018 i | Fo] NBSHE Rasen 8 PannaNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY I| Ilo B05 | REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED . | IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAMANT. Subt one crgina fo General Acountng. Alac ll necessary cra! receipts and ober supporting documents otis fom, Incudng any por vetenaporoval of cas epstalion lodging, and out o-sittcouny aval. Rte on (1) copy or you reearés. Completa amu, | Pee pee ee ie rarer cooperate par Ud a SST TATA —|emnoratont tr proved aking expend mut be tia i 801, et 3 Esoenmer Din Ses Mg Sat A mms =|) ones a = i 1200 N. Blount St fee eer: Executive Protection Sit aaa RET Te an Seip is buy v8 | The uid Harare oq oe Ball ae ‘pect, ne hn pr ep ees ana opr 1 AS. | ‘ i | a 29 ZE3 FBT davanneaaee cee saaeeeet . as 0001 ao9e z i 003 =e } | 007, D008 o | a Qlislis oe ; aie JUL 2 4 205 | eee a | Travel (show each ay vod) ‘ther Travel Expansas cs ee Siose 1870 ‘GRAND TOTALS {nesta arTyect anes lure: oy wratercart nace Phinda Ocha a pang hes AvP Rs Retear anos scm Celina Heuma Remy [0a Sewer fgmomans icon tnaee tania nsetncrnmncntnee secede, & 2015 | Form euctur lat oid ly 2016 [NSHP Recearh &Plerning 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED [L|||\¢3\oS_ IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAMANT. Submit one oigi| to Genera Accounting. Aach ell necaesey oral recs end othr susportng doauont ef Including ny rr wien approval ot excons gist, losing, anécu-otltacouny travel. Real one ({}capy or your feeds. Gonos emo ‘company, sottin and center felis. Fel laas only ana no ater than 30 days ar month ends, Prepare ire oy ope Faas ae (628) 964-7165 _|Rolmbureemont for approved taining expenaos must be submitad to OSDT, Law Enforeament Divison / State Highway PatrolEPD sare neem Executive Detalst a ag Te Fea ra a Pa Tit aot6.T14212016, pi pn) Teal a aa Be Bw RST OST Tha eine oan eaaT ca al i anaes toa epee andlorros wees ec estan hate ‘spc, nv i oy er righ ta ane epee cial net we ence cole a ea, ia = “6 Gc. 2752 — EEE ID: i Rissisistsfsle ‘008 Bn D008 ‘004 0006) 08 D007, 90061 1009, D ese Zep MAAS S PAID ae wf ete JUL 24 2015 ‘Record the actual time of departure and arrival in blocks indicated, Travel (eho each ely wed) Treneportaion Saanene (ier Travel Expenses Tr-Siato [ower insite [ouctsaie| Explain | _ Amount aaa Gears ‘GRAND TOTALS kone rat PeFmince 0 Obw nuk mH pelees AEA Refer Fam chi 0b er NSH Eng Raniarenertct mel andOnwr pees narod Ckcha Gall 4 2015 Fermsttveuatieeg suse ede nro PogREIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY BPS 3 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Id, I yBles~ INSTRUCTIONS TO OLAMANT, ‘sl one oj! Caneel Accounting. Alach l nocasear orgie recaps and eter super docurets ots fom. inetd any Pfr writen approval excess egal ogg, aié out staekourkyvavel. Flan one (1) copy er you rer. Complete amount, ‘company, aco as cone els. Fa last monly ent not ator than 30 days ar mon ends. Prope In nk ore. aa Wea ae ‘SI-7HIIATT [Reimbursement for approved traning expanses must be submited fo OSDT. = = — ——[ptntpcnen sents. eaateen |g fat Master Trooper Ceaaeaarae sath : _ slog SA EPO pear eae TTS iy I 2 SMB TAS Th ai nat a Say aN ons ‘aco sienna manna nese ha he ‘tat oe Soe prin er ore eee pen ‘ay ntti arta dr Sa sonar ho a”: -— gum 2c. 76) ‘Ger Travel Expenoee Gistanalon [Amount Tapa iy Pe arg ae faa caNiotors petra [ELE freee ere ee "yore nay tt xoacens nto eo PisPinecr © Ober Qu a ptig hos Azar Retr Sanaa poeple iertrmelen deny PAID ES iene JUL 3 0 2016 fama Ni rip aranecon eo SNORT = oRRRCHEAP QBN NOSHP Resoarch & Planingat NoRTH caroLina verartmenr or pustic sarety KY//(0Slos” 7, REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED : IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orginal 10 General Accounting. /teeh al acess orga reel nd ober suppor documents 6 form, Ineudng ary por wnton approal of excess repro, losgig, anda ok atta eave, Retain ana (1) coy Toryou ects Compl aunt camper, accoval, and canis felis, Fe aeasl meh and nat lta hen 20 dave afer mon onde, Prepare Pk or bp eSATA TO TTTSATA]roovevraet apron eng axanen need O80 i [isaac : ee Le Enoxeaners Divilon (Stato Hghiay Pata -£P5 a ror rls Tait ee acon Sian oop alga oe as a eet i rot — es i ass 00 ] ee eer ere Ta ciara amoanTnaaTTaGT ES preted pe dlgray ‘Soon ismermeaomarnsronos—( pb ce rren na onatsie es Ce ide : 7 — Me sz: Rebels ea ilel2l ei] Tishis ‘of departure and arrival in blocks Indicated, ‘Dior Travel Exponeas ogi] Exiansten | Amount Trav how eect ey soa) ee cairo [seen bene é tie cote: aa nonce Perms O% Oreo wai angie AEA RE PanMlCe PERE acaseny [eiatemon inane attsae pa ToL Fee i nh ass oim CNTR 003 er NOSHE timpoyos Rainbercoren Tow) at thar Epon Tod iat Dk Ferm suche ls rovied Jul 2044 NESHP Resoerch & Planing ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Exuete Det) wt e365, INSTRUCTIONS TO GLAIVANT. Submit one oie! to General Accounting, Alachel ncosser onl ces and other surpertng documents to this form, Inutng any por wen approval of excess elstaln og, and outatatfeouty vave. Rela on (1) cpy fr your reer. Complete arcu, ‘compar, account, and cette fs. Fle etlest monly and not ter than 20 days flr nth ands, Preparein ink ee Woe. oe ee 7 a et — ees i Payee's Adarons (Stee Ta — "Cocaine si ae ae amoamemes 0 remem coe ee aS = ‘oral it eras tionary ebgoveeiae ae pee owe TS QP os aay — MA 2-2 =— ERE g 2 LA VIYE UY 1288 PAID Recor he atalino bf departure and aval blocks nace 3 O 2015 ‘Travel how each ey ato) Trenepeiton ‘Supasionce ‘Siar Travel perens | ay tom e insite [Oworsime] 2 | InSiaie [Oustswe] — Cxplanaton | Amount Treo = Beat t Pei ea eae H o ‘aeteh cH GRAND TOTALS (oat Bete ste hor: at wt sntrereie oe Peis O¥ObWt nk magia peteptne AAR R=Rat assent |sresedenoon tines oroete Cotta Howry coon |e REC'D JUL 2 12015 Form CNTR 003 for NCSHP Employee Relbueren of Travel and Oihar Expanes nce nthe Dlecharge of Offi! Duty Form seucture is revisd ul 2014 NOSHP Recearh ParingNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Livcutie Dubwil FE b 36S INSTRUCTIONS TO CLAIKANT, Submit one esa to General Accounlng, Asch a nacetery orignal recipe and che aupporing documento this form, "ehidng any por nten approval of excess relation, lodging, and out lalleouny eal. Retah avo (1) copy tyr tseard Comins area, ‘comoary, ecoun, hd ens ls. Fle al eel mnihly end not ner than 2€ days afer month ands Popave inv ope, Fa a ee cd a em Prt tal —_— er cain = |200 North Blount St, a Sergeant Raleigh’ $4 ae are maa lah 2001 ao 00 aaa Use ene cp oi a an Tos eT a ST ‘iba wees nt sent coating ee tS emer Ct tet reo ren yt tafe nen ees as ” os TB Tepes) pepe bone wy LG th eof > rsas nar “UL 3.9 2065 "ravl haw each oy ved) Transporation ‘Subatoneo (Other Travel Brera ‘rom © Ina [Oasis Tn-Suto [outta] Exploration | Anourt aa 10.50, 80 nea Sem [vrs cara ‘eens ‘GRAND TOTALS knee | Peimace OO ahem mt pagioe Ashe Re Renae Fag eat ei rae Raeranetet nto ot Em toe ce am 9.12015 [NOSHP Research & Pang 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY T1411 6365, INSTRUCTIONS TO CLAIMANT, Sub ne cri io e8ey ofinal rece and char supporting documents to theo, incuaing ay pl wht approval ef excess a6, logging, end out-otefoounty tus. Rela one (1) py lor your record, Compu omeant ‘comer, acount, ard canter fs, Fle atleast mci and not ater than 30 day alr mond ends. Prope ro bs aT ToRBGRTET —|Reltrsenentor prov ang epee mul be seb o CBD, a 4 Fa fest Preteenon ve -——— a = 20 rth Saunt Soroant Taig 34 ee aa TTR sign, a, ardoy 00: 100 Tsawte Foams ero pay ee 6 Fs Te al Dore TST ‘tiga esi en toarcen arene tha arene {gan gent pc bc rong eeepc ey et rd mn cb a bate ee geo vee ian Tn ‘ai or ain Toe ee sd es 3 008) a3 0000, rh Se ee 09 71 Yi ee JUL 3.0 205 “Trae (how each ay vied) ‘iherTraval Expense Bigianaion | Ancut Pen a aa Fives Sa = ‘GRAND TOTALS $56.60 (oe Tn re hor: Dols rat ous PPhleee 0+ Oba tum te pansies ASAE R= Ranar i See eta etree 7 temeira oony [ra fees RECD JUL 2 12015 om CNTR 003 fer NCSHP Employes Reimbursement of Trae! end Other Expents Incured info Discharge of Otel Duty Fon sche lt oss Jy 2014 [NOSHP Researeh & Planing 'NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Gyesutie, Debt |41] 645 ces aga cops ed te oppor docunons ois fm. iy rave, Retain ene (1) copy or you rears. Compete act ler mon ends. Prapare ink ore, BPs. INSTRUCTIONS TO CLAIMANT. Sutmit ene orginal General Accounting. Allah {ecg ary por iter approve excess regain, lglg, and cl-oseeecr ‘company, aozoun and cele els. Flea nest monty ana not later than 30 ave of, SFOS FTE Jomnmel aterm cy, | CS te _ patton = [2008 Blount st Trooper Raleigh 8: ue Sa ee Ura parti pay i bet eels ona a NSC sting ere deoemces maranatha ete The ed ion age SPC Wis ono saps Hh grap so on tala nape ess ‘yt al eaves on von kta yn 2herfheus aie Hi Fed Of 1Ab Yaa F Fed ID 2815 JUL 3.0 2015 ype ‘Record the actus time of departure and arival jn blocks indicated. Trovel(Ghow ech iy wise) can Tome = [rasan mo faa arc aia = es Bsr ea ere fe Eaeccouuf a a at aa + ermsccrisse game Ff GRAND TOTALS Phineas O= One. unt patigtas ASAE R= hanes pect ttce Ebreee Nese Form CNTR 003 for NCSHP Employee Reimbursement of Tol nd Other Form suche ft ated uly 2014 [NCSHP Roeaaren &Plaming verona ectoae ONLY) 87 2015 ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED i IN THE DISCHARGE OF OFFICIAL DUTY] 14 6305 INSTRUCTIONS TO CLARMANT. Submil ne orga o Gara courting. tach al nececeaty xiginal espe adobe eupparingdocamets fo this form. Ineusog any tor tan eporoval of excess registrar, lodging, and cut-osteelocunty avel Rea ono() coy or yar veards Completa arn, ‘company, account, as cender felts, Fle atleast monty and matter than 3 days ier menh enc. Prepare cic tp, ‘SIB-TEI-IOTI__]Reimbursement for approved traning expanaes must he submitted to OSDT, aa aa > ln Sie Hina Patol 422. os TSaineeanrer ae State Trooper a suena Raa m a ain a ane ineavis. tara0t6 pray et Ns babe scan ae wa Thea are a Tc al Wl tetra oes stoners esta be snl te Ste ‘oes th pop gp omg ne tt ron ‘ltrs any esos Dean se ‘00 G00 005, ‘oo B00 0007 i Tite eleeeaels 7 op Jab JAYS VES ei ‘Record the actual me of departaro and arrival in blocks indicat 3 0) 2015 Trarl (show each ly vised Transporter ct ‘Ober Travel Expenses = [restos [ona Spinaion | Aen Te am Pr ge i 7 1 sa : : are seme“ Psat creas “een E Gand TOTALS iMeacwanetinear craton | ‘Petwnor On OMG a SEAL pENBAE AAT Re anew Ferm CNTR 008 NCSHP EmpoeaRahnbusenorte Taian Ota Eoanastnaewe inne Obcimee REGED oAWL 2°7 2015 Fer sve ond 0 Se : odes PortsNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY YiNe REIMBURSEMENT OF TRAVEI. AND OTHER EXPENSES INCURRED. IN THE DISCHARGE OF OFFICIAL DUTY 365° BPs — ince ony or wees at SO elo Gaara! Acsuning, Ata al neces egal ecb and ober auprring tener bre fome cso ue SO feces ean, oda. nd i ater avs. haan ote (cys You tees ee compaty, sau, an ctr fls, Fle atlbas monly and not tr than 20 days afer monthende,Presoe oko ene aT a9: Pomme for eprreang poner mtb mad 0801 ie 2 a q = E 7 MasterTrooper Pee [ostinato sient 7 Te eae alge — rd aaa a li zoe ce ome twos, | See moma Raa a Souls tqeenthanmonmnane nae a Teaco Ineneeopedomer eae ‘cyt snl mites a aye oso og es a om k i 1p Q ora oo =———__ Es : = Sa Baers Seas = =] ates = ——————— : Ea Sayre Cuma ‘Sen F {ra 2 cRaD TOTALS aise eariof aeles 18) Seco of Trav, ee Daty etal fer subsistence rte exc tian onthe enitgte sett sence” AND EE ree etter) cen ECD AVE 10 2015 Foim CNTR 003 for NOSHE Employee Reinturserl Tiel and Otter Exposos ncuron te Dschage of Oil Duty Fm struc last evens July 20%4 : NNCSHP Reseach Planing3 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY di Defy 141) U3 INSTRUCTIONS TO CLAIMANT. Submit ne algal to General Axcouning. tach al necessary rgnal ecto and oe sucparlag documents to tis fom, suing any per wetenspproval of exese rasan, lodging, ara al-tstlefeouny tava. Rea 09 (1 9 fr yo reeds. Compe amount, ‘compary, account, and cert fils. Fi a loest month and nt later than 80 days afer mend ends. Prepare nk yoo aT STOTT otnburaon or approved tn exeres mt sido O80. Low iorconan. 04 eauol. £2 oa. _—-7 na pears iaaar | aaa ar Tar ena RATT ES Tapia eee eats ears PLP -ZBIIST/ ete Spear ie Bee Rate & =< ~ cy = NS 7 a awn PAID il lub, 3 0 206 Record the actual time of decarture enu rival in bs “Trav chow each oly vad Transporation ‘Swsetonse ‘Oho TravelEvponece ey, to ‘nsiae [cucorsit| THOS Best i a TaD eat fs ov a We Ba Fria taro ae ‘GRAD TOTAIS (ip aaa te septate ol ESM armtormen_jemmrneetinwennsnsrat ree ee era eae AR Form suse tet revised ty 2044 i [NCSHP Resaarch 8 Planing3 NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Eecut 63S INSTRUCTIONS TO CLAIMANT. Submit one roto ‘ncuting ary por ten approval of ences easton, eompany, acco end center ets, Fe neooseny eal recep and othr supporting documanis outa taatcounty wave. Rolain one (1) copy fot your roads, Compl amount, fess monty and not ater than 30 daye ator moni ends, Prepare Ink 3 ype [ FRR Weg renee "916 730-977 [Ralnbaranet or aproved aang expense rit be submited 0807 om aap Tar or SoHE peg Enccment ovisien ste anwar raven sr |" moe | eetmarmeetee Takitnw seme v eer toope Tanga ED as i oT a Sip Saal ea nS Ta a wT ST ‘a ial ar ead TCAD OTS ‘oon, in cent alr ong tenes pres secs eres we tintin, ome anon heuer a Se. es ete Ql 0. 7 Z: — Pl ee — ee 0008 08 oe Do06, 90077 0 oom presrma| 0f' /A4// oe a.tast PAID acer the actual tne of deaneue and aval in locks ntcaedUL 3 0 2015 Tiana ‘Sebeitonce ‘Sher Travel pees, Exjanion [Amount | Travel (iow ech iy wh ay TERT sa st PG TEENS Does a Poe rae Pl oe Ri i fu rae Ch ‘GRAND TOTALS (ete ori (sat itaroe Hos on eats ere mt see Pe Ponte cor 0 Oar aso oui ees RAY R= Ron ae | ete: eee LEE petmatetn Form structure iact roves ay 2014 fom ney rg one Ombnsnsnantndoseomeeohpehy JUL 272015 resins tas 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Ejewsiie Deb 14 Ne345 INSTRUCTIONS TO CLAIMANT. Suonit one ofginal ie Gener Accounting. Mloch a necessary ofall cals an ther sbppotng documiso iis erm, | {nctcing ay por wt approve of excess registration lodgg. and au eaeerrdry wal. Relan Om (1) 07 fo you reco. Complas aoon company, account. ec center ets, Fie allenst manly ané not ater than 39 days cer month ends Prepea niko yp Fan cP aa 0-733.2071 ]Retmbursemant for approved training expensos must be gute fo OSDT. ial Se Toa r | a at Enforcement Division / Sat ghiay Ptr EPO “(eee | Peet = cstamentee | [200 N. Blount Street eet eee Raleigh SH EPO ‘ov un 25) od aaa Re leigh, eo : Tat | “ias She pei 1 Ts a aT RTE ine a Sm tte pis nanne Marcin se le Si hee {ones nt ioe eo cee Ve er el ea ab rico ary ot ey hee ho oe aners ome 5 a ——_ —RLERISGET | ‘Gana on ‘erent Yom | 2 x i 3 3 x 3 3 190 SS Fregsreeed 27 25 “< PAID seal 3 0 208 ‘Rocord the actual tn of departure and arrival in blocks indicaf6e, Tan area cies Taoraon _— Otel Epos insite [oursiaa| Insute [oaerg Eislenaion | Anon . z i oisholol-lot ale i Pe ig ‘Sear Pow era corsiie GRAND TOTALS ft ana 1 BiTneet one Pe induc © Ope. pats AWA Reber {Pema \Sipdbea nn wen aseoas RECD JUL 27 2015 Form CNTR O03 for NCSHP Employee Relmbursaont Travel and Otter Expanaaeinzared nts Discharge of Ol Duly Form suture last reve July 2014 NSHP Resaarch& Plenlng ' any eon)~ . "NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED boot ction IN THE DISCHARGE OF OFFICIAL DUTY &, Wt oe INSTRUCTION TO GLAMANT: Sdn one cipal w Genel Assuring. Afaoh Bl pexeeary orga ede and one suparaCocurets iy om ang ay pO rion approval of excess eistaton, ada, ae o:taafcouty taal, Rah one) cop ort aaa Compe amo, enya, secant, ond cote fees, Pes least mort and ne ar than 30 dye emer ena. Precast pe, ¥ [Payee's Work Phone Namber Retnbursmont fo approved traning expanses musthe submited to OSDT, F aide Wa a8 [OvisenSeeton i Law Enforcomene Dvivion $e Hinay Patol re rea) re ‘SNe [260 Biount ye pin Ky, State, 20) —— 7 [Norra Wiking How's rarvioy [Poros Covered by tis Regaeal Grom) align NC 27601 |, Iiatip casos 612972036 paleo iy ea BETS eS ae a A TOT Tiss aio nivel gee one BT an eae T long expueen i ones veaesnthe seve fh Saa exactly ‘op tare hen re ope vorpal eda ore ei It mete rbove eran cba ewe fase sunt = - i ‘ate Ne Wo. ‘007 00. 2008 ‘090 0085. 008 0007 0006" 00 Tees Advance ee] Lf b/ 2b - G2 Ys q2eis PAID “Tot. Due (Owe) CoatasnConmeen stpeng (27/0 Resort thesctul tine desartureandaniatin blocks ndkated, §— AML yy) 3 4 ans oa. re 50.00 “TRANSPORTATION a SUBSISTENCE ‘Ou. OFSia Stale] Ow ara GierTmal Eg Explarision ATT Cea ‘apa Arve (Day Private Gar wieage [ay Private Car SAS Depa ‘Arve sy Pvate Gar vale 5 i Avo iva Cr Prt Car Mileage: 0 1870 0x Ta 575 rl “GRAND TOTALS Elol-[olatalol-|a 1a Toul 15 Tote! Tou N a7 * "Dyivpeat Sibeeione |) Mode of Tevet: 8 Beidest sao Jp-Prite car’ = crea nus parifoot — A=Ar Re Renloar =} Llane 1090 9 -0mer 1870 ye substance H-Housbg Goon) $6730 Into enceed auharaed amount oueotsate [ermetaaercatctainton ‘Brat 0 Llane $1080 | | 8: Orne $2120 Hetowdng peony $reso | Form CONTR 008 Reiraurserent of Travel and Oher Expense need i the Diachergs of Ofc Duty Form Situ let evieed July 2015. NC Daperimen of Fue Safety, Dison of Adistation RECD JUL. 272015ie Rar aya] aro aaa aE a eee | oso fa] — mee] Saciaae | alae Ra Tec aRaUeITTORRD Tote oa x a ear — ape 7 ae [ot — erat i cantamage A gaara? 3 avenue ca aa te a a : gett —— Li bay Rakormge —~ goa tr is ener aa te Pate 7 ies ——2 et 3 sis $ pasta omega Satara Cima wae Terie jotia — & eet 3 eae $ a oy nna Grimes —— S75 mF a Bort 3 t a + sa at Comes —— east Sabena cra aa mt tae) eee —— 2 Fer £ as st pai Mastetmes ——g-caat [eeaecemae —— gas me fast aa : ist at a t bar at oruege — ear at DatbeasGeueeg a or art a +E t ae t [Daly Prive Car Mage: Boa a et [ aly Pivate Car Wicape 0575 mil i Tne. ‘Charlotie Ry es + ae aiaeco mags — 5a ra Dates Grimes ——g-date = ol tea £ ane 7 pa Mekcomage —— goo bar mas cringe ——@ tars] a tee test ae bai Sta ore Tara? | pave ort Soe] eae ames ———— ta aa 7 fey Saboritans——g-ono-miF* [ivenas Getueee ———@-asre rr GRAND TOTS Foim CNTR 008 Reimbursement of Travel and Or Expeneas‘naured inthe Oiehergo of Ofel Duty Fom Stucturolast revised Jay 2015, [NC Depaament of Puble Set. Division of AtnsistaonNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY : REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Exeiuhie, Delos (451 (03 ta5 INSTRUCTIONS TOCLAMANT. Subnit oe algal o General Accourng. ach ll neccesary oral recep en ote’ supiering docdmats oth frm, {ncuding any pe witenapsroval of econ regskaton. lodging. and oxt-otsiaiseaunty wavo. Rela one (1) cory or yo racers, Compe aroun ‘company, seco, and center fit. Flo atiost monthly and not ater than 30 day afer ment ends, Prepare irk er bpe aed Wai Pa ae 704-602-2490 |Rembureoment for approved alning expenses mast be submitted to OSDT. ‘anes Fam l.2w Enforcement Division / State Highway Patrol = EPD “he Taian seer Trooper Pare nH Fie Ce lI [Roletgh, NC 27604, - “HAAP OTie018 = o7H9r2016 ‘Gera psy as oa TRONS HEAT TS Tiare ai Fianna naa Sal ea er “tcgeg, pad ww ese eee San, ter ‘eget, har Sent epson Yvon in tp ‘ty at yt asauns wom ny ae sua a sae cn on Fd offs | mummy eg 7 2h 4 2 —7 8. 23 327 — —— Be 7] 3 a 2| 2 : UY pee mie 31206 Record the actual time of departure and aval in blocks nicl m7 “Travel eho each ely visto ‘Buttons ‘iter Travel Expanece Bipanaion | _ Amour Day TT a er ht a ap vr iz}ol-lelef=lolrlel x a ag Pinan ri OTS Pana te ‘GRAND TOTALS i a ffo|-| Yetbaonar FOr ahaa ae ASAE Reber car lone cence ot wn naan inet inners Fem ONT 03 for NOSHP Enoyee Reinburemeat of Trove nd Other Expentes esate OopROHY SILOM 1 2015 Form stucre as resed Jy 2044 [NOSHP Research & Plaming ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY | Excuses Debi] 1411 6345. INSTRUCTIONS TO CLARMANT. Submit ene eral o Genta Acceuning. Alaa necessary cial reel and lb euppering documents e Wis or, ‘nceting any pir wlan approval of exces ela, lging, and cut of slllcounty vel, lan ane (1) copy or you rears, Complete ame, company, account, an canter felis. Fle atleast mony and wot ethan 30 day afl mont ends, Prepare nk Np. aS ——T— ST SSSSGFT Panter proved wing pene mut be na io 807, a eT or a > ee Law Enforcement Division / Sst Highway Patol, <@7O27 CC —— 200 Blount Suet Stat Tooper ang, St ual 7 RGR aE [tag areas Migieeraans (rlituarsteiaprerrarlg Satie ara aE ST a Imraistewmnateasn ieee Tagen te seamemetmacnniea net stoner oe aos. vole Reel ep Wf Yas ieee! JUL 31205 | Record the aotual tine of at me ‘Sibisnce ‘GhoTavel Expenses fom Insta [oustsise| — Eelanaion | Anoant 5 $2190 Sa00 0.0 Hi ‘GRAND TOTALS fuader ret Non; Oy ssace ates (PaPumc 0+ One. oui yeingsts ASAE Reesor ‘Souedevcu bens soso ; if Ferm 0 NGS Eglo Rate nos waa Ouest ORE JUL 272015 NOSHP Reveach & Panning ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY vy Mf by iS bs REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY |NSTRUCTIONS TO CLAIMANT. Subri on ofghal bono ezoug. Ach al nascar oral recaps nd ee suppor ocuents ois frm, Incasing any por ton approval of exon gation, lea, ard outa alan Feel. ela ene (1) copy ts your erate. Corpll moun cerpany, exo andcentr hls. Fe asi monty and nt ater than 3 Saye alr monhené. Prope tk Ope aa Wan Pr Ta {(910)799-3874 _]Reimbursoment for approved tralnng expensos must bo eubmed to OCT. J ane Law Enforcement Division / Stat Highway Patrol -EPD Paes ace 7 > laooT ieun st Mastor Trooper ‘Gi, Sa, 25) [a gra ae Pa Sn aa [Raleigh NC 27601 eat . ‘S75 sr ane ATA Th tin i re cal ed ren ‘see, a op cng tv arn gar a plant ‘hd pele pT a3 3 aoe, =n Meolis- PAID ai off S27 -SfahS 7 B fey He plu 2 3 206 of hs ‘Transporan, Subst ‘Ofer Travel Eperans ay, Tw-sate [ow ota] insite [oustsaie] — Emanaiion | _ Aneant i Poe Ge sy Pa Ss [ny Pn erage wy Fae carne Ba roy Pn aN ra [sr corn vei ‘GRAND TOTALS a} clo|-l=tef=lol-fel x [ecegance O=com ba inane AeAP Refit Suet eee ee atric ona ato FomeNr® 0 NSH EnscyesRembunenet Toland Oar pers eur nb ovat B rie OM i NCSHP Reeeereh& Panning.NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ‘REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED ent oo TERE INTHE DISCHARGE OF OFFICIAL DUTY __ Executive Debit 4110365 INSTRUCTIONS TO CIANANT. Subailoreaigvalta Gensl Accoung” Alach al neoray orhal recip adhe eupgring docimons oe, lca sy poe ‘wen appro of exes regstaton, leg, and ot-acounty wae. lan cos () ep er ects, Cpl ean oes, ee at ena Eos Fe at leestmonthi an roa thea 30 dos non ens. rope kor ps Faye Werk Phono Ramber Relient or spore ting oxen must be somite a O80. ea Tas [DnaentSsion sel” Lew Enfreonon Divsin State fg Pato Aart Sioa ri er pone a “ooo Fens (oh. Sato. 26) [Renal ania Hr ry Pai vere 0 Rea aay feign ne 27001_t itp aati 7H ede0ts ‘eet ete TR Be Aa TROTATIN ‘Ra RR een TTT TET ‘tu npwreennacecternoe metas ie tee ‘hac bon Gap mos ompR nto ert en ‘at wet bese tum ey sou ae see expense. eee II tgs ~- ere @ K yy ‘Gupervisor Telephone # yo owns om 008 soe 08 008 007 008 08 Taal bers [5-2 eae) 7 less Advance 18 72M 19 Tot Bue Ove) oa’ Ath Commision Sens Days. “S15 $0.00 HW, 3.0 205 TERE Shon onc cy te “TaNPORTATION ——{ ~~ SSE Ther vet Exper Day Tose Taba — OSes Aaa Trae cs te A rw aD 2 a ee et Tar - TE Tol n om o $21.30 Cae Tal Lia aii E575 inl To = $a a 3 on $F na aie e = ar ee ELE (Gay Prive Car Talo 3 ° i. i ay vat Gar E Si i Toe Sata Nee in eo + (By oot Sanco Ste pMode ot Tevet toa saa | Pte CxO = Ob lt, pag ne Reteiuor | tli fom oor 1870 |uoTe: pay erunnce stoma encom) $6730 tio teed edheeed ena i omar fons ots | ‘aYemaien 6020 {ue Fin | olen sais Hc Kewang (oem) $ 7850 om NT Os Reirson evel nd Oba Exp eu he Dat Oe! Dy Sim Sucre bee 218 Ne Depainen’ of Puls oo, hen of arnatoton REC'D JUL 272015EE ar TEASPORTATON— ‘Siar Tra parma ay mh To TT sia ‘u.SESie | ~“Bpianaton —] Ano “FOTALS SET FORWARD. Tise Tae r ea A 3a 2 — 730 e Tar z Fea LCT a 3 ras eer A t oa Pt te boar = [tyervte ornate 575 mtr fo eT —— TE To - Tar a a ~ —| Depart a : fre 3 ay Private Cor ong oa ral [Daly Prive Cordage @ 0575 iF as 7 a Depart x ve @ [Bay rae Caaage ete rival Ga’ Haeage @ 0575 mae Pate z Depen A Dany Private Car Weep 1s Tat > [bay vate Car loa (0575 il Paar ee [Depart (GaiyPrivet Gar lenge: 60875 inl Tas Depa ‘Arte [Bay Prva Cw Wate: 0a rat [ally Private Gar Moog: @ 0575 ral Ta Depart ‘Arve [aly Prive Cor Wager 030 al Prva Cari 0.576 in ae — i Depart ‘Arve [Daly Prvaie Car aage: Sosa ay Pa Cartage 0.575 hn, Rae a B_578 in, Depa ‘Artie i Gar ileage Gosia [Gaby Fivate Car Mloage: i Depart Ave Piao Car age Daly Pevate Car ttonge: Pane n Depart Arve Private Cartage Daly Private Car hes ar 576 iF oT Total t GRAND TOTALS a as ee ‘Fem ONTR 008 Roimbueement of Travel and Other Expenses Ineured inthe Discharge of Oil Duty Ferm Sete lst rvaad Jy 2015 [NC Deparment of Public Safely, Division of AdministrationBES: NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Id, Wos REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submi one orginal o Ganetl Accounting, Allach al recessay lhl ecelps and other suppoing document ete fom, {ncung any per ween approval of cane regisaten, lodging, and out-otsatlty revel. Reta on (1 apy or our wears, Conoloes scant | ‘company, occeunt, and cet fils. Fle alas nin ond not ater than 30 daye eter mon end. Prepare in hk or ype [ Prmes Were nie "679.738,9071 _]Relmbursomeont for approved tang expenses must be submited to OSDT. ra Tay Se [sd A __]tan€ntercanent Diision stat Hghway PatrePo Prosowseasirgian = [zo0North.ount St eect ee reopens = eee ‘cy, a. [enavoiny om tony es oat Rel Raleigh, NC 27601 : ‘7isr/20t5 «riow2018 ns ly ay a om ENS STOTT Ca Tae enn is eaten TOTS Tat oe) tora spars nt mer om dn ete Se eect [ ty a nd a es omy a saa arse once } Record the act f doparture andar Jocks indicated, Suneionce nSate | Oar Taal how each aly visi ‘ier Trova! Expaneoe fovaton —_[_Arount Dey TH en carn Fh 7 i 307 $20.0, ee Soc sy ca Bar i pote Fascia OPraants Onomcmemtstine Avie aster — PALE Same ener esc 5 — Ea _—_—o RECD JUL 10 2015 om CNTR 00 for NCSHP Employee Rebursecento! Fave and Ober Zxpanee ned ina Okehage of Off! Duy Foam structure last ote July 014 NESHP Resear & Penning ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED Sennen IN THE DISCHARGE OF OFFICIAL DUTY chi J Vaiss 'NGTRUCTIONS TO CLAGAANT, Simi one organ Gewal ezcurtg. Atach al racosay ogra reedps até oa upporing docusts oso, hkg ay per \witen eprovalet cass egstato,oging, nd cu cetattoury wavelet rm) copy bx os recat Compa an, compar seco nd cnt Nee leat aus met en not eter han 3 dye ai on ens. Prope nik ope [Payee's Work Phone Number 616-795-3874 ‘Reimbursement for approved traning expenaes mutt be submited to OSDT. ial Last ioniSeation 74 Law Enforeoment Division {State Highway Patrol fre -& Namba [200 N. BLOUNT STREET ‘SERGEANT JEPD 919.739.3671, (city, Site. Zp) JNormal Working Heuré(Femma) arid Covered by this Request (romto) [RALEIGH NC 27601 laABP Lprawraors-yst2015 enn lat eet in ie a aoaaTe PROTA Tye Trae sari Nw abonanl qt ss ery eT tad aT {sign npcaes nd ence ced nth sev St. ar cehy seen gee por eppoalarorigh ava wrlo eo esond ei, et bee fom ye sere raat errs Bag ‘Reco the actual tine of daparture and arrival in blocks indicted, 00 ‘Ger Travel Cponaes Boplaraion | Area SUBSSTENCE TeSiate | OutOF Sta 330 5 joo 8,70 ea fs Toa 12016 Hetio Prva Private rie Depart ‘Hive [Bal Private Car Piva Car 7 (2) Type ot Substances Sale [(1) Mode of Travet Greakioat aaa ram Ca" Ove, parkag ins ABA RERenCar Uti 090 Dower far Oty te sear RECEIVED H:fewrg aon) $5730 [tote adored na ovate fernsomoroworita vo! Baro Dealt = $880 AUS 06 2085 ttn san >: 0rmr Baar Hod $7060 Form CNTR 009 Reinert Tae ed Oe Egenes ced nh charge of Oa uy im Scrat rn uy 2018 Ne ape fb Safa) son of Adnan RECD AUG 94 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. IN THE DISCHARGE OF OFFICIAL DUTY. 46365 [WSTRUGTIONS TO GLAMIANT. Sutniloreeignal io Gone! Accra, Atath a anoweeary orginal reer andthe sopparing documents ots frm, noua ary por \rtenepprovaot cess egsate,ldgirg andotctsttfouny Weel. tan on () copy er You're Conpee amon, company, eccun, nd cent ae. Flea leet month ac not tar then 3c ae mor end. Prepare ink ery, [Payeot Work Phone Number 670-735-9071 Relmbureoment for approve taining expntes aust ba submited to OSDT. "le TR Lasty Secon lLaw Enforcement Division / Stat Highway Patol Ei eas (Vea rie red Nabe [200 N. Biount Steet ‘Sorgeant align 811 EPO. (Cty, Sate, Zo) Neral Wiering Hous (remfoy [Peviod Covored by Wis Reguait (amie) leas? 7TH Tres Tra id Wate ra el iy BAS wero T ‘pet ve nl pan ovis tor ners pean wi, [Raoigh, No 27601 eben dar TTI ‘aa, enperes td seven noaed be serene ate, Hera & ‘(Sipenvisor Telephone #) 002" Gods 005" 0007" ‘008 oral expense Less Advance ot. Due (Owe) 7 Coal Aan Commission Stperd Days S15 = B. 3.15 ‘Record the actual tne of departure and arvalin blocks indicated, of $000 ar Tel pane “TRANSFORTATION. sie OFS aon [Amount TAT [Dai Private Car Noa Ta ‘arte [ay Pvt a0 Daty Private Gar 0.575 Fm "GRAND TOTALS 75: Gyypr or Sunnie STS 3 Boks! ‘330 tare sio0 D- oner $1070 | ode ot raver Re Reni cor J- Pate car Arar ‘oe, bus, tet par eos sax0 1080 $2130 57060, Fam uTorrent ewlan Obes Eons manesnbeDacwmeeromow” REC'D AYE OL 2076 Form Sincture lat revised July 2015, [NC Depsrinent of Pubic Safely Divsion of AdministratonNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Executive Defi) V4 11 b3 6S INSTRUGTIONS TO CLAIMANT. Submst one oii! o Genera Accounting, Atach al neeteary cna ecspe and char supporting documento this form, Inclusing any por win approvl of exoee regia, dr, end cutof sztelcounty vowel Ratan one (1) copy you reco. Compe amount, ‘company, aozoun, and center fe, Fle attest mony and no ater than 30 days ater menh ends, Propero nik ye, [Fasev ion Frcwinaic 945.758.9674] Reimbursement for approved raining expanses must be suomited to OSDT, ay ae a La Enorcoman Division State Highvay Patfol-EPD a Trooper Raleigh 8/1 Fires raae Fass Creed ase eee BAP. THoar20% = 7110/2018 eats oy ea ae a Tae aT Tasca i been gm eA ballon cts epost stoners ate be ws! Sn Hat ape. Na gn prot vor eee pa ‘inl |ratternceed tomar elie acaba ane co sai Sy ge — My eee rs LEEIEL 008 ‘0 2008, DDDe, iskshsisioteld RREEBERISE ‘008, 007 ‘008 000, Ta ee lar eee gus reo. (0m) pee ‘Record the actual time of departure and arrival in blocks indicated. Tiel how each chy vised) “rom ‘ ‘Subetienoe instal | OucrSut Transporation WEB0p, [roe (iter Tevel Expace Bophosien | _Anaint Day TEES Pa ai rca 7 390 E70 = Pave ara Fas Sipe Soya erie i ce E SaaS tone] ——t TEES ocmatemimaee St RECEIVED LS nnmnomy jpn AUG 66 285 Form CNTR 09 fer NCSHP Employee Ranbursoraen of Travel and Other Expose Inte nthe Discharge of Ofelal Doty Foum srt as even July 2014 NOSHP Resoaren 8 ing 1BPs: IN THE DISCHARGE OF OFFICIAL DUTY Brel Deb LIV Y305 | | RISTRUCTIONS TO CLAINIANT. Submit one egal o Genaral cceung. Atach nesta rgnal veces and ober suppor docu to em | ‘ncucing any pr urten approval of excess rogltaton log, ona, NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED tof talelccnty ava, Relan ane (1) copy for your ecards. Complete aroun. company, cou aed cena felts Fl atest mony and na ater than 30 daye ata math ene, Prepare oke ore FW Pa a [Reimbursement for approved wating expensae mut bo submited to OST, ‘ance Fer Law Enforcement Diviston / State Highway Patrol 2/4 4077785. "ae Tova Maer 5 S.KIRKWOOD AVE. neo 31, RALEIGH, (hy, Sa Zp [ti oma ii Go aos BON SN 2a01 iene | Tizitoy2015 Et ‘porte ea owt OB Ti Ta ACTOS ‘ae a arena og ca aan st wea pres ed sows latter eatin opp, anv tpn ender egnasn at ba aie nga on ‘Gane near F-LE ott Day. THEE iy er ge = 7; ee (ren ne Tat See i a Pao Wl "ethatece Oncenaimasmoniuim scar nenwniee AUG 06 2015 Se any act et Sie Travel She each ay wah Lt nd arrival in Substance, inSwe [oaasan| Ing Trengporaten ‘oltre ‘ier Travel xporsee Eipianaton | Anau 1; $18; 2 cs a oz zis} —— | off x 548.20 ae 2120 ‘GRAND TOTALS t fam oe ast NSH pines Remeunone. alan Or canes hswesnestcnage wom Ela) AUG 9+ 2015 Lehtinen NOSHP Reseere & PlaningNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY WIN Sus ton appeal oexceas isan, eg ans utctstalfnuny va. Reta one (1) apf yor ears, Cong acl, compar, ser, snd cae eke Hog least monty en not ae than 30 aye at math ends, repre I kot pe, [Payoo's Work Phone Number (26) 964-2106 Reimbursement approved traning expenses must be eubmited to OSB. by iis Request (onoy 77282018.719072015. | aaa sin end cial Ts na ena prem nave gon or epee orp ial ande eae of pena ei (Sponsor Toshone®) Total Exponie Hi Less Advance ‘ot. Bue (Owe) se (Coal Ash Commission Stipend a # Days xS5 = AUG 0" TRAVEL (Show oct ‘SUBSISTENCE TeSiale 330. 10390, 18.70 790 u 70.50 a ee rae Cog 7 Des te Cart 7576 RAND TOTAL 3 —r peal Swen STS tn mode o rave P-eetstf850 PPro Car 0x Ona, aku pra tes A AY ReRenalCar perieey S000 RE Dhow $1070 one: Daya erntstonce CEIVED] :ketronom terse fStecow unoced anor oustsiie lorinstoeo onots toa U8 Ob ee C-Bewint $090 AUG Ob tune $1090 Diner $2000 # $708 Form CNTR 003 Rebursement of Travel and Ones Epon Incured in the Discharge of Oia Duty Form Structure last rvaod ay 2016. [NG Department of Pubic Safely, Dsion of Admiitravon REC'D AUG 44 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY —Exewutive Delou! 1H b30s° TERE UCTIONS TOCLAMANT. Subritone aight io Generet Accounting, Atach al necessary orginalrecaps ard ater supporting document eins form, Incusng aay oor nti approval of excse ropetatn, indi, on ou rel. Rea er (1) copy fr your rece. Completa sou, company, acount and contr is, Fe atleast ranhiy ae not ater than 30 daye er monh ends, Pepe ek enn tsa eres earns esse voto arn ae GETS Renbureementor apo ig opence mast sbmited to OST. aa aaa a aw Enforcement Division / Stat Hghnay PatroEPD J ress 7 ae st0 Nort Bou se Trooper Raleigh 83 cae oo a TT RR aii, 2700 crisis buovz018 Si OTST ITT Taseanat eee Toho ae gt, hv hn rage erst toe perc aa ct ms tom ary ee oc eas ena an, ei a 081012018 ar a ‘ou ‘Tae Rarer Travel (eho each iy visto) Barat Caria sae arn arn eo (GRAND TOTALS Phew OnOne, mL tw ted pipes AvAT Reet Prose (evr Tar) i BESS ERS Se an Rak PAID BE 7 3 et={o|-lofe)=lo}-fel F500) RECEIVED Jom TENE cas ete os Taare SEE Fac got Enggpe Revenant int anche perc name Daal ROBYN WG UL 2015 Foam struct lst ouled ty 2044 NCSHP Raceareh& PenringNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Excartve Deh 181) aed sTRUCTIONS TO CLAIMANT, Submit ene orginal to General Acouring. Ata al ncessayoigalecips ahd ctor syparting document obs fom, {ncuding any nr witen approval fences reqiraton, gra, and ou of slalecounty woul Rah one (1) copy er you record. Complele amoun ‘company, account, and center fs. Feat east month and not tor han 30 days afer mont ends, Prepare nth ope TTR T5720 —femounonnt or eee aing pret uso eso O8DT, [Law Enforcement Division / State Highway Patrol - EPD_ ‘| Trooper Raleigh 8/1 TTT RTA hie Tio yawns Secor a GST TOTTI The wid is aC aT an TA asia ihe epee aes een en ibe Sie. Veet ogee, reper approve or lp, Sevan cesarean sy atrocrs a = mazes £ ae ZEB IPI Sanaa e a Sete ! [=> }=[=/=|=/lofofS is 1 yas SAN act of sind “Tiel hon each ey vtec ‘rom ‘Subeisonce Tn-Sato [ ou ot6 Ober Tere Boman Erpinaton Dar TE “are ry Pe a a sy Foie Teas a ie we 2 remeber Sire cr ie Seow (GRAND TOTALS wo780 are Oat sara a owned seauig pean utente tone REC'D JUL 29 2015 eam ONT 003 for NCSH Employee Reinburstsent of Tievl and Other Enpenses Insured n a Dichorg of fla Duty om stuctseles reise Jl 2014 NCSHP Rsearch & Panning 1 nea tai pateg et Ae Reade AUS 66 2015f NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Ex, fay Icadng any ar GLAMteNT. Suton crn! to Geer Account. Ach eeacesenyorghalesopin ene oer suppor documents to thie form, Company, ean, th ora ot excae egatn, ing, and otal atahtcuniy ea Rear are he Comgiete amount, noeny ern ané caer Hs Fl tat mony an ot ethan 0 day ae anh once. PreswsTroe alae wee [Retbursement for approved irsining expenses must be submited to OSDT. Tar Sais a —_- Law Eiorement Division Sit Highvay Patol £22 fae = Raleigh st Toa ne Nant [200 8. Blount st, ee nee "CH fae 25) [a areas oy Peles Re aig Ne 27601 Bias: gH0.18 J Ue pnt pain | cy rs na wa area TdeaTA TOE Ta ai eee Sl lst SS arc, nr greene ovr ted ents yes ted tomy oe panne con ter ioe Miss = a esc BeeeEEels BSEpERE EH Travel ahow ch ey vg) Day i a Det i Prat erg ‘uy van cara z Sir oo et Peas rng i Birastan Bipies crise ‘GRAND TOTALS neve nat rnpeceaiance Pepin Om Ob. sim saneo mes ARAL Afra = roan nm) Sa kr bens to cn REC'D AUG 12 2015 Fame NOH Eno Retuuenrt Tina Ob Eanes Hed cane ron Fematuatatioesvar ioe emi sou onnee 1Teael how each ly vi) "Transpoaon on e Tora. sve cr ee a Pa ara ls a hap a Ti in Site [oust sine InSite [ouersine] Bolantion ‘#11370 x = o ‘GRAND TOTALS Foam CNTR 003 for NOSHP Employ Fer sructe lat ols Jy 2014 NOSHP Resewch & Pring 0 Relnbursorent of Travel and Other Expenses ned nthe Discharge of Of Duty ‘Sibaonce (Other Travel Gxenees ‘AnecantNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT. OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY LL Sacessry rgnal css ac ther supporting docurants fo ti form, ‘tng any or wen approve excote replat, ldang, rd out-Fliloanty travel. Relan one (1) copy rou recaror Gomelaas arenes sempey, account, nace fs. Fils alae morhy and nt intr han 30 dye cer menih ends, Popa moh oboe Rsinbursmen for approve traning expeaes must be sued o OSDT. | Seen [Law Enforcement vision State Highnry Patrol eo? ™ State Trooper = cacorecbme faanst | nee Te reais Those ad aces a TH alt Sp aM ‘Yoo, hve pena ey emg teen elec vit Py cp vaca TOS cna geri weaves nen tee ctoe Seah ‘bt erence a ab enc ese sro gs 6 —_— Da733:2651| ‘Gana TT ‘epee Ph Ran ‘Sierra 3 3; 3 ats r PAIS gust Ag 2 1 205 he Record the actual time of departure and arrival in blocks indicated. Transporeton ‘Subionoo (Other Travel Exponsar Sie [owstaun| In-So TOwstSwe] Explanation | _Amcint 2 ‘a. 0.8 000) Travel (shaw each oy visio) ey TO 100 irra Pont age Die Sapa oT Dab Pew a i Det abi one 7 2 a é ymca Powe 0 Oneal pungent AA Ae anon Day nea. Form suse st eves Juy 2016 Fam GTR NSH Eng entrant’ Tae nd Oe xp ara Dect ABCD kL 12 205 GSH Resear & Pong 1Subaisone, Other Travel Eoames i InStete [OuetSwwe | Explanation ‘Amount | $7370 }=}=lel-|=te]=(ol-lefaf=lot-|=f2]<|o)-lolsfelel-La { | 14 | ro) xm NTR 003 for NCSHP Employee Retrsursemen of Travel and Othe Expenses Ica to Dechergoof Of Duly Form suc ast revi uly 2014 [NOSHP Research &Plrino 2Bes’ NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED saan z INTHE DISCHARGE OF OFFICIAL DUTY Extudix Deal Jy}) 6305 ‘iam nm maura nig acencean es ches et ee "anya sen ce Pe isnt monn anata a 0 ye tt noth ence. Pre eae Reteburemnt or eorowdaleg expenses mua be sbi to O8DT, econ Law Enforcamont Divieion/ State Highway Patrol-E 001 Blow st rooper Iratighvss [Gly, Siete, Zp) Neiral Working Hours Foray [Paved Covered by he Roque Forvoy Fei NC 27001 Hteitp ns 2015 -CAN2DO Let pelo A fa ae TT Tai eed Wi iv aaa oe eon A Ea TOOT ‘se, hve gan pr arpe vig rv nd se pace i, baa sect Sia Tar at Tala Expense PAC 6B Love Advance Tot Due (Ono) Goal Ash Commision Stipend Secciescllich iu encarta ots teas, Daye, x85 30.00 SISTEM TrSiale [Ou OrSiaie samo 3 Ti To nF insite TATION OL OFT, TRAVEL Gio oath 7 70: rt 18.70 Prva = 5m is 3 7: Ave moe Piva Car w2 = ‘Bite Piva Carl Pivate Gar Oat 0576 inl ‘GRAND TOTALS 50 (2) Tipe of Subsets: mS 2B Break a0 Lunch sre0 D-Dinar 070 H-Housha Roo) $87.90 outatstte (1) odo ot rave P-Prvaie Gar 0» Oma bs tn parting eos AN AY ‘Re Reni Car B Bea seo tuner § 1000 D-Ormer $2120 Hous 7050, Fan CNTR Ranta Tan Ce Epes Peete Dee Oe iy Stan int wey Ke Couto Rat it Dvn ion RECD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRE| : LN THE DISCHARGE OF OFFICIAL DUTY EXcuchve- SW U365 INSTRUCTIONS TO GLAMANT: Suan oe aga! GonarelAscouring Atah al recess argh recaps andor epping coeur nen epsrorl ences rsttor dali. and cutttafcouty ave Rein coe (1) copy kr your cede, Conpete noun omgey.acoun end cae! as Fe a : leas mori ard not ator than 30 day ar mont onde. Propel or Ye. ‘btengexpeas ie lorarces weed eet bn ii ety ‘se. have ga poo evga snr ue pono ae. ‘alt ton wibeed fo at obw te bac ram apm, [Payers Work Phone Raber aburerent for proved lig expenses rust somite 6 OST. | vata Cay isenBosion | lw EnoreomentOlvnian Sts Highway Pato | i re Rm i z00N, Blown St tase tioopor frag i cy, Sa 2) ermal ring Hoa omy Fao Covered by ws Raqueat ramtay | tsa, Wo 27604 an ‘sri ange | a peo rT SA RATT BOTS TT a a RSET oa TTS aa | | | Se AILS any ay Ee LET IEA inated Nae) ‘Soren Plo ‘0604 O92 000s. 0006. D008 al Expsmee a, aes aos PAID a Coal Ash ais Sten a ee Daye, xs15_ = 20 TRAVEL Show oath Sy val "TRANSPORTATION SUBST insta | OL OFS E aE. 3m Deve Prva Cr We Private Car leap is a Arte re 7 Prva Car hloaga: i Depa Ait ale Ca ea Til Prva Car Moa 575 inl "GRAND TOTALS a @)Type ot subelsanca a Sate [9 ede of Trave: rahi, ‘3830 } [P-Pevaw Cor 0» Otter ts, tt puking AZAY Re Rell Cor tant 1090 0: Dies $1870 Daly oa or subst H-Heushg Room) $57.80 otto creed autocad amar | erhesa cracttatae ve $230 S100 $2190 | $7050 | Fou GNTR 003 Relmbureornant of Travel and Other Expenses Incured in the Discharge of Ofc Duty Foun Sractur last evsed Jl 2018 [NC Deperment of Puble Sefely, Division of Adminstton RECD AUG 12 2015 |NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED JIN THE DISCHARGE OF OFFICIAL DUTY. JUN 30S teton opposer apna ris ar Genel Aang. Ao nese ght abl and ce spying coats om era ope Ioan deta ara Dfora ae ota tava Rahn one (1) ay yee meee. Canpe oman oon ese ee lent mony aed nt than 30 cya ater marth ends Pesaro aks ae, [Payee's Work Phone Number 6f@-783-8677 elnbursement for pproved talning expences must be submited to OST, ie ia Tasty ten Law Enforcement Division Sate Highway Patrol/ ED a ie Toarber Master Trooper [Raleigh $1 Normar Working ours (one) Feted Covered by te Requsat(romey 20-59 76 8206, ay Say Hrs is ond aT Samar Tia rood boone a oA TE Fa oT ‘aaa, erent ef loeron cared ns anion Sas Tera peal he gon rape ove revel aro paso ‘alti eed ta my er ove ee Sone eps 00 2006. 0007 0008. 7a 0, Less Advance ‘Tot Due (Owe) ca} oo Coal Ash Commision Stipend esau elu eof doer nd aloe nde # Days, x88 ow 68th oy vad TA TTT 7 ‘Aive Private Ca Private Cor ieage: ii Das Arve Prva Car i (Day Private Ta 2576 mi ‘GRAND TOTALS (Day Privat Carl Daly Private Ca en (Tipe a Sbeletonce: oS tod oF Trove: Brean, ‘3830 [P-PvaeCar” = ci al, tue opting fos = Ren Cae Ctunen 1080 3-0 $1870 dnoTe: oaty wat subaiverce ratio exceed autned navn, forse or ctctstte ra Heung Ream) 98730 outetsiate B- breain 3830 perry = 1080 3: Oner $2190 how Form CNTR 003 Reimouserent of Travel and Other Expenses Incuredin he Decharge of Ol uty Form Stueture lat revised uy 2015, NO Department of Pubic Say, Division of Admevstration RECD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY aes Wor Phone Nanber — GaN TESST Aetnremen pwd lig ep mune vid 0807 To Ia au EnoresmeontDision Sta Highway Pa rates Se Toor EE sana a See! ai (City, State, Zip) [Normal 1 (roma) [Period Covered by this Request (roma) ee al aE esas Sore i RT TTR ATT ERT er nny RTT “intemal sites reanronensia fobs tay ‘pict ew knvaropenS ometeedewarareea a, macy ears ear ae epee une 0, ‘ons 000, 008; 00 00 9008 Tan or a Less Advance o Tebow Oe) a AUG 2 ans fee Cou Ash Connie Stent an reve terete TRAVEL (Shaw each oy van) Tsiaie TST Arve Dany Privat rust is [k D576 tl Ave oa 0575 Ts rf Arve (Daly Private Ca ie [Dey Private Cr hoa z x 2 ? P z A o * ? z a 3. ° P 0.576 i ‘GRAN TOTALS 70 2) ipo! Subanon ly) ode of rave: 1 Breakot 3830 Pre Car Ox Otter abn. paringfeet — A=Ar R=RenklCar tare i080 Dinner 1070 | Housing Room) $67.50 outatstot 8. Bailat a0 fonry $ 1000 Bier 52190 H Hou 37080 Form CATR 008 Reinbursant of Tvel ond Other Exarees cred in he Daca of Oi Duy Tam Snell rae NC Dopernert of Pues Sal, Dono ati REC'D AUG 11 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY [REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED JN THE DISCHARGE OF OFFICIAL DUTY Ith @3 INSTRUGTIONS TO GLAIWANT. Gumi oe crit > Ganara Accounting. Alach al epesay oral ecepe and oh spporing Goce ie ker, OU A par wslon appova o erens rept, loging, and cota-satecounty tae. Reta one) copy yo ecard, Compl ae Comper, seoun, end enter teas Yost last many ané neta han 30 dye set mann nde. Propare kt Wp [Payeo's Work Phone Numer 919-709-2671 elmbursomant or approved traning expontes must bo submited fo OST. dal il Laty jaonSoaton PrsonnelWo, Enforcomont Division Stale Highway Patol) pO [060864 io ocaton Name & Naber N Blourt Sie Trooper [Rater [Gi Sate, 20) Real Warr Furs Romito) Peviod Covered by Wis Requeal (reroy [Raeigh NC. 27601 paatie zis. But, peal epee Ws ban wa OTST ‘oor, expensed atmascalnearein see! tw Som Tene aly ‘ot iti esses on ay sve wegen Ta id is See island oY ETT aT aT ‘soi ve ton pr pra oven iv et we a pono oe, 090s i D006. a 0008 ‘000 Total Expento 13 Less Advance Tot. Due (Owe) ‘Coal Ash Commissen Spend #Deys, xst6 = TRAVEL Grow each aly 2A. rf a ar cage vate Car 7. Depa ‘rive ai ira Privat Car aA f ‘Arve aly Private Carouge vale Ceri 3 3| EAE lol>|=)=| ofol= f=] =] elo tc] 30 Ta 0.575 inl ‘Gian TorALs tod of Tava: Ps Prat Cor ‘Onwral as ,pergtas Form CNTR 008 Retnbursement of Travel Form Structure last revised ly 2015 [NC Deparment of Public Sala), Dison of Administration BABae ‘Record the eetual time of departure and arivalin blocks Indicated. = YA" $0.00 TRANS TATION SUBSIETENGE ‘Ou-OFSate ate [Out = Travel pata aon | Amoi oT 1s-Toieh r ae FIs Tota 70.30 2130 P Ie Tour P FORD]. Totet TORE fas Toa RE ype of Subaitnce State ‘00 1000 sro $190 Asay RRerbaloar [uote: Dab eter esbatarce lot > exceed auorcd aroun fornia er coterste wait 020 62100 $70 1d Other Expenses Incured In Discharge of Offa Duty RECD AUG 11 2015T= TRAVEL (how ach oy va SUBSISTENCE T a Sate Fon a 31.00 50 i 3a = z S = 7 z a 2 P - z A, 2 7 575ml P O30 2.575 ti [Bay rate 7 Ow. Dally Private Gar aeage: 2.575 imi aor 730 Tl Private Car Miesos- 2.575 /m i ar Arte vaio Cr Pavete Cari Chat e a P E a 0. > a z * S P = z & o = z A ©. P E A Arte o, ly Paiva Car P ly Prvaie Car ea P we F i a A. ‘o 7 P Private Gar e at ‘aie Daly Prato Car ange: (Gy Private Gar woe Dat oF 0575 ml “SRano TOTALS Form CNTR 003 Reimbuteorent of Travel and Other Expenses Inoured inthe Discharge of Oficial Duty Form Siucture las revised sly 2018 [NC Doparimont of Pubte Safty vision ot Admiristation enaNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY fe AEMBURGENENT OF avec aN OTHER ExPENeesiNeuRRED |! | INTHE DISCHARGE OF OFFICIAL DUTY i 1 ton pre of cts ager anal Sr Arey. Aachen ca wxps aoe epg oasnens bf es eda ioatmendy ene ene ae meine. etary rere Rela on) cay You cad Conpie aan, company svowe Mococes he asst mori nd nc ator than 30 aye str anthem, Prepue ska ype [Payee's Work Phone Namber —_(@10)7383871 Relmbureement for approved ning expanans must be sbitid to OSDT. ia, aes WL ivatonrseeton Low Enforcement Divison / Stato Highway Palrol- EPL Sis fre & Naber Trooper ean Normal Working Hours (FomTay [Period Covered by iis Request (Pomfoy Iso sp 9/8/2015 «8772015 ‘ae pai ru Toy aT 3 oe TTS Ti ned ei vata ew TT na eS (nse, mero td eames einen bani ote So hata cay ‘liable hee ghen perenne oeesp tal andr we panne. Stiseseweuramatenesee a STS a a ay 6 ire cerry ‘center 103 08 oD ‘007 0008 a0 Tl Ee 76 WE 21 Tis = tees Adeance : 3 ‘Tot. Due (Owe) 7.00 & w Gest Aan Commies Sand ‘eons tcl areas andavr net nates sap, mes som ‘Cer Tara TA ech ‘36 i ‘Arve | 133 ale CH ally Pate Ca Zh 7 Atv (al ia} ie Car Prive Car ion Arve Piva Car Mileage Private Car Mea 30a O57 il ‘GRAND TOTALS 11) Mode of Travel: P-Prate Car O= Oter a, tus tes patirg fees Azar ReRenialCar NOTE: Day tat substance nots exceed auhered amount trina erotetate av D-ohmer oo Ferm CNTR U3 Renan Trad Ctr pene Fired ne kare Ouy gm Souciobatenech ira 1 aprnat Pale Sony Dn ot drain RECD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED Erman IN THE DISCHARGE OF OFFICIAL DUTY i HN tee INSTRUCTIONS TO CLAMANT: Sutmit one gia b General Accounting. Atac a recssany al cela ad oer suppering cocuants fo ts fom, Rese my pr len appro! ceo rogatato, edging ond cutct-lttcunty ral. Reta ore) copy kor ecrds, Cone anu comply, ascoun and center hee aoe eas monb Ft ter than 30 dye ai ones. Prepare no ps. [Payeots Wark Phone Number (10733871 Retmbureemen for approved taining expenses must be submted o 0807, Name Fst ale rill Las wnsoeTSeton Personal a. Law Enforeoment Division State Highway Pata ie as Rrber [200 N, Biount Trooper Rateah 5 [Cty State. 2p) ial Worag Fours (rooy aviod Covered by mis Request (roioy lala, NO 27601 Jeep ‘162015 - 7/2016 felon Tey Ha we lara Tis ear is ianar ont cory TATRA RST ‘beans enero inane arc Sal he cy yea sce ac aes expo, ‘i bares rapper over tl an oro pono ei, 6; Tey (Supervisor Telephone #) ‘oor, 0902 D008 06 “0007. ‘008 “0009. Talal Exper HD. Less Advance Tot Duo (Owe) PADD xo = i 109 Coal Ash Commission Spend Days TRAVEL Siow each Sale iB rt ‘Arve va Car a iL ar ‘rv irae Car [Daly Prato Gar 6 if ‘Ave a Caria [Daly Private Gar i z o P ? z A 0 = = z a o ¥ 730 0.576 fil GRAND TOTALS > (ype of eubelatncar Ina kt tod ot Tove: a0 | P-Pivate Cor 0 Ober ra tuts pantngfees ASA R= Rene Cor $1090 1870 Dey tr aubstnce $9730, frttoesceed utters moval forinsisie ce cutctetais ave, 030 $1050 $2190 3.7850, Ea oe NN euemnnneient ella RECD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED arma corer IN THE DISCHARGE OF OFFICIAL DUTY ive Det II) 3G etmturserent fr approved tating expenses mustbe abe lo OSOT. TeniSecton Law Enforcement Divison / State Highway Pato! Tle ceaton TROOPER TROOPER FReeigh, 1 [Nara Weskdng Hours (Fone) [Peed Covered by mis Roqueal (ronfoy AA 8445 TO. 85.15 eis oa nha ge we CEH HTT DATO Sela ‘ern hee grnpr ar ong Haan see tps om, Leven 05 002 2 0004 6 2008- ‘007 00 Tai ne Loe aaranee Fa Baw Owe) Aury ! 2a Aah Commision Spon ioe cet Te 00 NUE 21 M5 TRAVEL Chow each TRANSPORTATION Ba In-siste [Out OF Sie BATE a # a Piva Cat Waa P Private Gar Mia > 416 F at A Arie 2. Da P Private P 35 z i x ie ©. Car bape ri rte Car 575 il F 730) "GRAND TOTALS 2 {@) ype ot subatoncer I ale la) ode or Trove ‘B-Beset sn) Pavale Cv O= Ober tus, pagtaok AAP Re Rei Cer ttinen S100 D-Ohmer 1070 H- Hous (Roam) $87.30 Outorstte 8 Brahe aso tune $1080 D-Denee $2130 Hevowshy oom _§ 7940 Foo CNTR O09 Reimbursement of Travel and Ofer Expenses cured nthe Discharge of Of ty Four Structure ist revise dy 2018 NC Department of Public Safety, Dison of Admhsraon RFC ate 11 201%NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY ee eae 318.7533071 _]Reimbureoment tor sprees tang expenses must be submited OSDT. a a aa a ow Sfcreanant Ovi Sie Highway Pat 27 —_—_ = aoa State Troeper vars Raa ng ‘Wee ts bs eet ESOT SRT TT Tiss caer OTST Ta aT ig apron Sonia nominate Tene {ona iom np onthe seco say nari none y srenan oe en = GEE 201 BOIS ee {Sana Pedy or Toa Travel Gow ach ey vated) 2 Other Tavel Epenaes In-stte [ouerSain| Coptnason | avownt oy Lr ara Pavoni i opi appear Pe ar sarap Sonera ‘GRAND TOTALS a t PePingacer O= Otc mb We pear tae ASAD Re Raiear tos oey a non an. Form structures reed Juy 2048 Fam care Nt Ent entnan Talo Or Eom incnmd he utecrcneaeD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Sy) Iter apenas AMANT, Sub one ogc Geral Accoung.Atach al noone orga eb and ober upporra coca the orm Teusing apace [Millen epee of crea raga, lds, ar outst vel. Reta er (1) cop fryer rect, Cone mean compar, assum, and cone bee ee een mon rot ter than 39 aay ar manta end. Peper Ink or pe, [Payee's Work Prone Number Reoburvement for approved lng expenses meat be submied to OSDT. TeniSacion me & Nonber N. Blount 8 Iastor Trooper [Cly, Site, Ze) mal Working Haus (Romy Covered by ts Raquel (ramfoy [Raleigh, no zre01 Irem-7om Tans 713076 Una sai eee sa nd RE RESAT ATES ao Ti arta Rana afew nd ey TTR aoa T eres en ates nurein enon be ie, er ety ‘pli hn ga rr apn veh de of porarar, ‘esa "hat niet berated ry a ove tee tn ter, ee. —_ = _ a _ tthe ‘Record the actual time of departure and arcval in blocks indicated, = XV" x3i8 VEL how eat Coal Ash Commission Fay, Oy TSE [ai lol>[=)-~| ool |=} =] =lof> [=I ‘ive 3] iy vat Cari TOTALS lt) ode of tava: P-rvts Car Om Obes rab, ta perag inst ASAT ‘Re ReaCor : aly tao sutetstnse cto exceed autoriaed moun, aoe cuba wve Brokat turer D-Daner Home Form CNTR 003 Reimbursement of Travel and Other Expenses Ince nthe Discharge of Of Duty Fm Such las revised ly 2015 [NC Department of Publ Safety, Dhison of Administration RECD AUG 12 2015NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY 1 1) 6365 INSTRUCTIONS TO CLAMANT, Submiten onal o General Accum. Asch recess hal cals and ober upping docameta bi em, ‘ecu any pr wien spovale excel, log, and outcry bol, hea ove (1) cvs br Your eer Compe scans company Ec, caiar fl, Fol ss moi and nc ler than 30 aye ar mom ech. Pesaro ek ope Pas Pe a 10197758.3671 _|Relmbureemant or approved taining expenses must be submited to OSDT. aaa imo Tn lLaw Enforcement Division / State Highway Petrol - ERD, aeernese e Toate me [200 . Blount st. Troops Raleigh sit “em Sa 29) amano ae Fe aT Rn Fo Raleigh, NG 27001, éa.ap Tian 1128720185, Ur ees Ro ST TR oT OST hr a ab aT NSO naa ildgg pune of asec haan nt sat ‘ery across omy atm mea re ee pr vie 01s MMe ci —_— aa = hs ‘eye, oe gee er ep or tread een! B RERSSRERE Taal Show ach ely waked) om © ‘GRAND TOTALS st ttm RI proresie © Car, a, bus, en parang eas AAR R= Rnialcar oa a aha ee AUS 06 2619 Frm vn on fr NCSiP Eng Rentrcamertt Ta ad Oe Esa ued ethene oncaN gig 0 205 INCSHP Resoarch & PanningMORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY DEARIRINT OF RCS INTHE, DISCHARGE OF OFFICIAL DUTY = =e eee Penson tt wet dye ser noah es ran fa OMM ee cp cou ae cone fe Pee yest Work Phone Number 618735 3677 rmbt br eos rag epunes mul bette 08, See tasty edo Sat Enforcement Dision/ Stato Highway Patt le m6 E Naa 1 Blot st reopen Rati [eiy, Sat 2 Noxmal Waking Rous tantay Peed Covered by Wis Raat Getoy Falah NG ron navi ans ews 7 sotmoncrsinar eee, —Tiavsamteraramaaln Teas OT RT 7 ‘ieee na aioe hey ‘Sota, ete ches mpl nemineea ee vo cota mae en bute peer ai, i a Daly rivele Car Hipage RAND TOTALS [0 to o rave: >PiaisCar Oe era bn et pag fess ae REP Atm 4a naseTRAVEL Ghar oaa From im Het aie a Private Caro vale Ca Private Cari Bi rm rie Car aly Prive Car >| vlo>[=|~|efaf>lafel slob tat De Prva Car 730 Private Gor tloage: B76 3 Arie ba ari 030ml Daly Private Car Micage 2.575 in ‘GRAND TOTALS Form CNTR 003 Reimbursement of Travel and Cher Expenses incur nthe Discharge of Ofc! Duly Form Structure iss revised Jy 2018 [NC Doparent of Publ Satay, ivan of inten