SCANNEDI EL Tih eat Sate ANNAN State Highway Patrol — Batch - S Travel for Periods Fiscal Year 13 / 14NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY / if Mn 3 16 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit oe original fo General Accounting. Altach a necossary egal recepis and ote supporting documants toh fom, Ieuting any por writen approval of excess regstaion, loging, and ou-otslatelcounty Wave. Relat one (1 copy for your records. Complete emcunt ‘company, aecourt, and conte lds, Ffe atleast monly and not later than 39 days ater manthonds. Prepare in ink or yp. Fear OST lis ——]PRetoureemet or aporoved traning expenses must be submited to OSDT. Tit Tag wT Tain Fea ; state ighway Patol Executve Protection Data epee tere ; een hae oo orn lount Seat rower align gt Crs) Rent go iy Saree aah (Raleigh, WC 276¢3-1006 —_—_— Te sd peo in oo ue nl amas ae Tiere od POR inacnaoai hosp, worets ard serneas heme nthe sane oe Sa gota, neve ven op over aver use oper! ashore ntumadtom any er sovco Nee ae wera vente 8 (om) coven ‘01 ‘002, 005 ‘0008 008. 0006, ‘007, ooo 0008 : i 3 F — G28208 the actual time of departu Gir Travel Expenses Expanations [Amount “Transporation wns Teste [Ouro Travel (chow each oy vised) rom © inSiele [ower Sai Day Hw jy Baia Mls Temi ai Pte or ace pram a ‘S800 $10.85 $17.00 ape [ay Peto car ene ee $6.00 $10.85 S700 ay rains ae Day Pr Co ge sana ‘Bement (GRAND TOTALS aes $90.60 MOTE: Daly toa! for subsistence ne! fo oxeeed authored amoun fo stata or outotstate rave. (2) Typo of subsistence Be Breaks LeLurch Hs Housing B= Dinner (Geom) (1) Mode of Travel: PPvatecar O=Cier, ral bus, tax, parking foes AS Air R= Ranlalcar Form ENR 008 Reimburaement of Tavel and Other Expenses incurred inthe Discharge of Otis Duty Form svustre lst revised February 2012 NC Depenmeat of Public Safely, Division of Adminstration 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY AWB REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orginal to General Accounting. Attach a naceecary original receipts and oer suppartng documents ots om, Including any prior wettn approval of excess registration, lodging, and ou-otsttelcounty travel. Retan one (1) copy for you records. Complete Smount, ‘company, account, and centr fs, File al leas! monthly and net later than 39 daye afer month ends. Prepare ink ov pe, [Fast oaPashore” Qua ——]Reimovreomont or approved training expenses must be submited to OSDT. gn Disease Fenn [State Highway Patrol / Executive Protection Detail yo ae (SESS) "he ston Nas Bay 200 North Blount Strot [Trooper Irateign, $1 Tem, Sele, ore thas oor Fos eno} 7691 ‘Una gna operetta bs an aan Haan SC ‘Thaw raed is aizener equ ot Dak ial onan nga expense endulimares sr nt tae af Sa hates Irae, Ine he ex roar oven tee ar epee ‘ent ob rented omaha sent ke ee cers ee, i ure) ‘on 2 rate) or epee. ee OF 21 0625/7. iB BSEBRR IS ED “Hip2ore Jul 12 RED nd the actual de ind arrival in Blotks indi ‘Subeisience inate ‘Other Travel Expenses Explanation Transportation sta ‘Travel (show each ay wala) ‘rom 0 “Amount Oat] Ocha Day om ae Pre certo iy Pata Mae ar te Camm (GRAND TOTALS: i a $2500 of bones: fest INP ETI eae oLoov Nad NI O.03Y Feim CATR 003 Relmbursement of Trae nd Other Expenses cured ine Ohare wf Of Day Foi structure lat revised February 2093 : NC Deperiment of Pubic Safely, Dvision of Admbastraton + [woTE: vay ttt for susisence nat lo exceed autnoraed amount orn. [tao or ot oftate evel ) Moco of rave P= inate cr 0 Oe albus, tpg feos A= AY Re Renlaoar fNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY \A\\\aiB REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED 7 IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAMANT. Submit ono orginal to General Accounting. Atach al nacessary orginal cools and cthor supporting documents tts form, Incuing any por writen approval of exces repstaln,lngng, and ou-oF-siei/county travel, Retain on (1) copy for your records, Corre amount, Campany, account, Gnd cantor fields, Fl atleast monthly snd not lator than 30 days afar month ends. Propara hk oF fp. Tar Te ae A] Reimtureement for approve trinng expenses mut beastie o OSDT. Faas hie it ads Fah Dramneaae Ti i" [state Highway Patio / Executive Protection Detall Paes nae (tes) "we So 200 North Blount root Trooper Raleigh, 8¢ “car sien 2) Jere ning ra or estoy [Rate NC 27601-1006 Those soa arbre sendy a eo ros potes pray Ica boas we arose iy ecg. peat end loeatsinaned nthe src eS, tater, ‘tt ne bse en ay ee oe ese ene expe "Yani, Hav gran oe opal erento ae pase four Shs) os) a re ‘oan 0001, ‘oor ‘0005, ‘O00 0008; D008 ‘007, Bos ‘008 0008, 1 bie Sats (er Travel Ein Erpinaton Transporaion In-State [Outer sit "Travel chow sch ay vised) ‘tom o Sie OuerSee 3E00, Bros. S170 fy Faso rons gaan ae 3 30a. S170 Best 35, $1046. S170 [ay Pi erage [neni "GRAND TOTALS BE $100.05 |wore: Dany tt tor susistonce not I exceed authorized amount er state or outot stato vave. (2) Typo of subsstnce: B= Breaktst Lelincn = Housing = Diner eon) I Mose of Travet: P= Private car O Other rl bus, x, paking ees Ae Ar R=Renlalcer Form CNTR 008 Reimbureement of Travel and Other Expenses Incurred in he Discharge of Offa Duy Foon stuctre les revised February 203 NC Daperiment of Puc Salty, Dvsio of Adminstration ‘NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 4 We ., REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orginal to General Accounting. Altach al necessary ogialreceipis and cher supporting documents otis fom, Inti any ror writen spproval of excoss repisvaton, lodging, and out o-tstelcounty travel. Retain ne (3) copy for your records. Complete amaun, ‘company, a2cout, and cantor fis. Fp al least monthly and not later than 80 days alr month ends. Prepare ink o type [ aes ian Pooh QA) —__Relmbursoment for approved training expenses must be submitted to OSDT. seein 7 —_. state highway Patol Executive Protection Deta nase Tae esr nano anr Raieigh $1 epee — ae TST Feet [tn creo jas ania ee ores ‘nae praises ba se SU Ha ledang pores an aianen pm ine seven oe ie oe etc, tev anes prov rn a aur cpa ‘eins beraitared am any ese Das See ses erie Ll? -0630, ve no ‘oot 002, ‘00s. ‘008 0005; ‘005 0007. ‘a i005 no ened JUL 1 2 RECD TaD 74 .20(> Record the actual mo of depart ee locks indicated ‘Subsaiance ‘other Travel Expense in-Sieto [owetsiwe] Explanation Tam Tio 1700. Transporation stale [ourerSa| Travel (how each Gly Vstod) “aroun Day nario a i Gr ape 2 z BE. $8.00 085, E1700 [S| [2] 4] =] Ee $100.05 (2) Type of euosctence InoTE: Daiy ctor suosetonce nat P= Prato car © = Other, rit tus, tax patking fees A=Al R= Rentaleer B= Breakiast o excted authorzed amount fore © TT lige Soren Pec BEN oro et 91900 NA SY GEN! 0.038 Form CNTR 009 Reimbursement of Taval and Other Expenses Incurred nthe Discharge of Offical Duty : Form euelue lst revised February 2013 NE Deparment of Pube Sally, Division of Administration z 1 1) Mode of Trave:: Wag NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED > . IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submt one cxighal to General Accounting, Attach al necessary orginal ecepts end other supporting documents tots fom, incksing any pre writen approval ol excess epitatin, lodging, end out-t-cataleounty avel. Retain one (1) copy fot your ecores, Complete emu ‘company, acount, and center fels. Fle at leat monthly and mot later than 30 days ater month ends. Prepare i ak cr pe. [Fares cto RI —_]Retmbursomant fr approved training expenses must be submited to OSOT. Baye Nae (an Nay Tae [state Highway Pavol / Executive Protection Detal ‘ledg, epee! an atonences hosed nh ace the est rat ot tartare onary oe sae hse sae expres (e oa) eiirs-oleale : 000 0002, 0 00 0005 0008, 007 90. G09. TH. (Ove) Bbelstoise Pis203 ival in blocks i tual tim ture ‘Other Travel Expenies Exlanaton | Arount Subsistence inStale Traneporiaton insta [Oulart “Travel (chow each oy vated) Guts Day from a Taos oo S00 Sioa S200 Piso ae Gea 3 ES $5.00 Bios 520.30 za oy reco espe Bas, $10.45 $2030 Tecate corse (GRAND TOTALS Sas $108.25 $1600 InoTE: oaiy toil or subsistence nol to exceed authorized emount er state or out-of-state ave a pe oraeanerce dG OlLenciee Depmrec—_ Goanl OL00¥ NSO NI 0.938 Form CNTR 003 Reimbursement of Trav and Other Expenses incurs in te Discharge of Official Duly Foim strectue last oviged Fobrury 203 [NC Deparment of Pubte Safely, Divsion of Administration 1 (1) Moceof tava Pervatecar © Ota bist pang tee A=Al Re RanaJAWS NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY ‘| REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Subrit one original to General Accourihng. Aflac ef necessary orginal ecepts and other supporting documerts to his fom, Inouaing any prior witon approval of excess reqisvaton, lodging, and cut-otstatefeounty travel, Retain cne (1) cony fer your races, Compete amount ‘Company, aoccunt, and confer fi. Fl atleast monty and not later than 30 days afr month enés. Prepare in ink or ype. Tana a Ramses ga imbursement for approved trsning expenses must be submitted to OSDT. ra radar oo ry InCSHPVABERDEEN H6 Nomar ing Har Faag Condy a Raion rome fosth Towwareas a Tra anid a —__— We ca vata yaar eae otf ears an lovatns coat ne sec othe Sia ter {ppt nor gen rer eprova oem ave! neu pear! ryt ee rosa em ry er sauce asa ea ners voice, Tevet re eros) + Biers) me (Gowran Poa a ee ne wo, ‘001 ronda. ‘0005. 008 ‘008 0008 ‘007 0008 ‘00 Tex oe (ome Z “D+ 122013, Ao) ture and arrival JUL 12 RECO ord the actual time of d Jock (Other Travel Expenses Explanation | Amount ‘Subaatenes “ransperiaton stato [oust sae Travel how each cy vistee) tom o =I TnSiato [overstate Day 2 Depart any rate Certo Fact corneas ay Pris cornmee st Fr concn ‘GRAND TOTALS al noe: Dal total for subsistence no fo exceed authorized amount fori lotta or out otal rave, (2) Type of subsistence: = Breakast Lunch 1) Made of Travet P= Pale cor = Other, rl bus, la parking fees Renihear Ae bie Housing (oan) fomcumor tennant ar mer ge SST PME THO Department of Pube Safely, Dist of Admistation A Ani Tagan SanaaSubsislence ‘ther Travel Expenses inState [OvtetSiato] Explanation [Amount $558.08 E00 $1045. $700 Seats Travel etow each cay visted) Transporation Day for 8 Taste [ ovtorsiae 7 TOTALS BROUGHT FORWARD, Det yr Carle menses sy rane cares Bay ria Cor ae sty re Cox ioe Day rie Peas Dali rte Corina: f= |o|-fe] st |ol-|m|zt=lol-lelat=|ol-lafel=fol-lefe=lel-fe ve Baan Joy vam Cartage lolol =} =]>}-laI bay Piao mon fay Evi Corner: Dah Pie Corte eniy Pw Cornaeape inate aa iy le Gor Mie |o|-loz |zlol-lo]ehslo|- le any one ©. F = 2. x 7 eras ‘GRAND TOTALS $717.08 Fo CNTR 063 Reimbursement of Travel and Other Exponses incuredin the Discharge of Oise Outy Form structure last revises Februsty 2013 INC Department of Publ Safely, Oson of AdministrationIHAMSIQ NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 8 \ REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orignal to General Accounting, Attach a necessary original reelps and other supporting documents t his frm, Including any pir writen approval of excess regetralien lodging, and out of tstefoounty Wavel. Retain one (1) copy for Your record. Complale smount, ‘company, acount, and canter feos. Fleets! monthy and net lator than 30 days alr month ends. Prepare in ink or ype aan —ai Reimbursement for approved training expenos must be submitted to OSDT. Fipas Na cine ia Ca Sonera Fone state Highway Pato Executive Protection Detail Payee soir (ee) “he Leeson Nand Hata [200 North Blount Steet Trooper Raleigh, 81 (6a, Sm 2) sons weg Rou aah Farag ie patties py Lewy Tas be an BS BaP are OS Tavera anor cin an eyss sTons aa finan ements ed alowarces india serce Sate ae appa, nave en or opr er ova sae pene! ‘enya terse ton ay oe sweat ase sane xen vce Moepevier Sm) (=) ZAfOT oF|7- 01 ov F : B D Sceccocood is JUL 12 RECD ° SS. 20 So ee Transportation ‘Subset State [oura'siae insta “Travel show each cy vised) (ier Travel Expenses ‘ound ‘rom © Explanation I nat core Pri asian een nip Pama Syria Ceteeoe ‘air Prate ora ects ‘GRAND TOTALS: 35 TE: Daly tola for subaetence net 3 authorized amount fr n= site or out-of-state ave. Qtwectnimsin PbER PUY Sie = Diner B 1) Mode of Tavet P= Pivate car = Other, ral, bus. tox, parking fees A= Ar R= Rental car Ferm CNTR 003 Felmbureoment of Travel and Other Expenses incurred the Cischarge af Offical Duty Foun struc last revsed February 2013 [NC Department of Pubic Sate), Division of Admmistationq NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY IN \ | \SI 8 REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED AN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submi one original to General Accounting. Ach a necessary orginal receipts and oer suoperting documents to this far, incuaing ay pir writen approval of excess registration, lodging, ard ou-astaefeourty travel. Retin one (1) copy for your recares. Complete amount, ‘company, account, and center feds. Fe atleast monthly and not ater than 30 days ater month ends, Prepae in nk or ype, [Poet wen Pow Naree — @IERREERIGF] Reimbursement for approved training expenses must be submitted to OSDT. Faye ae igs Wi La Daaowiaan Pescnr Ne State Highway Patrol/ Exccutlve Protection Detail, yee hes (Sten Tie eeaten ane Hab 200 North Brount Streot trooper Raleigh, $1 (Gn, i, 26) Neen Wotig aoa estoy Fas Rosia far [atoian, wo 27601-1008, ‘Une perates e | cyis ole as anda aL aTP Trave oir roibanenen ent el Oa a SAS a tleing epontes antennas reed tavern of Sat Hath ‘acca, ne pe pal rng ae te peo ‘tina wit abe reese em ey arash ae erect vote =o foarte) (oa) o 7 (eae) 0 Toff -0 1%) Ey ad 2 ‘007 008; ‘000 soe COD JUL 12 RECD 4 Gb 7808 cord t 1 time of depar arriv in blocks Other Travel Expenses Explanation | _ Amount Travel show each aly vised) Transporaten in-state [ours Day tom to Ee Bere Bat Prva ea aan Dayna oo Sah Premteraene a 2. % 2 ‘Bi Fae Car aneape ° ef =|>)-[2]z}=[o}-J2]e}\-{2]2) x Gees Transport ‘Ofer Travel Expenses te Expanaiion | Amount tual ‘Sabaaionce State | ower Sat] Travel (ow each ly vse) from 0 Gals Day as rma Cor Wea yo ue ST 2.00 0.45 $1700 ay ren cor aoe 58.00 Deost 10.45. ve $17.00 Say Pram Garage ana o P © $90.60 ‘GRAND TOTALS 1) Mode of Travet (2) Tp 9 sonigeneo: Oy ttl or suber rl Meta o- chm. akina in pxiegies Ackr Renner | Brome US Bhnstabdatd anc oi tour Housing fale or outst rave! be bi t revised February 2013 arshy NAD NIGOSY .NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Eyertut ye REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orga! lo Goneral Accouning. Atach all necessary orignal receipts and other supporting documents this frm, Including enyeriér writen approval of excess registration, fying, and aut-otsateeounty travel. Retain one (9 copy for your records. Complete aroun, ‘company, account, and center fies, Fle atleast monthly and not later then 30 daye air monh ends. Prepare nik or pe — nia ep ie no ne FT — Se 4 Epi, rt naan rbd — =e me tempus Lope ah sane Si Rsoeent i Se a Sear aeteretcnc arenes tena lll eet mpeg ect Serer ese ce seo e BESBPEEEE We! BEER Release Ba arrival in blocks indi ‘Other Tavel Expansen ‘Amount Subaatonce Trae [ Oucarsi Transpevtaion ToSiale [ours “Travel ehow each cy vised) tom a Day Exglanaton Te) 318.40 5520 10,70. $18.40, $820 $10.70 Sat rv cone Seman Bevains ‘GRAND TOTALS 2 are $05.20 nde o-onevaamunnnesien scar Renner | Suma Ramon mr gba 9 OABekl 9190¥ N39 Ni 0.938 orm CNTR 003 Fembursomont of Travel and Other Expenses Incurred inthe Dissharge of lal Outy Form strclua last revised February 2019 NC Deparimart of Fublc Stely, Drsion of Administration 1Hwwas NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS 70 CLAIMANT. Submit one orignal te General Accountng. Atach al necessary orignal receipts and oer supporting documents this form, iouding ony prior wettn epproval of excess registration, lodging. and oucotstatfcaunty travel. Relain one (1) copy for your ecores. Complete amount, “rceaunt and center feds Fie al leest monly and not later then 30 days ater month ends. Prepae inink ripe. company, TR WaT asst Is —"Peimbursement or aproved traning oxpensss mus be submited to OSD. Fae hao rg aS Trai rove state Highway Pavol ExacutveProaction Deal mya Aa Std “i are eT Raleigh, St l200 Worth Blount Steot Irrooper ex, sae Ze) mar ony Faso Contos secure} IRaieian, NC 27601-1006 ‘oe — Th wai a ianvanen Menon coy Pl sa serosa nde pas py emt soar ae ad sou ao te ly cf Sate er [ont ave en rapper ovrsph al anc par! toss expe nd lowmens eure ya wnt ined ay of se Pes ae ph a peer a {Biporser Sorat) apnea: reed Na meee, ese pre Pea) ‘easier ue wo. Ef 1R02)2 Of 94 (3 core ‘oz 000s " ‘oo aN 005; E 00 oar m3 0008; 008, 4 Teale 1 Due Ono) 3111.90 BE ct) 1s gecord the Ime of departure val in blocks indicated. ‘Gir Travel Exper Exparaton | _Anoant ‘Sis TrSiaie | Out 6 SED $10.70 S840 Transperaton outa “Travel show ach city ihe) from 1 rsa Day fas ria crm, Seman a rites Geraint i. $10.70 8.40 ay rise Carma 37a $6 $10.70 Sead ly Praia Crueoe: ‘Daly Pst cri Gonaaie 2c ‘GRAND TOTALS arse 317180 (2) ype of subsistence: IoTE: Deity ot! for sbsistenco not to exeee¢ authorized amount or io> P21 WE SaEY St eBusn [Se mors rae de wa, ST te 9100V N39 Ni G.03N Foim GNTR 000 Reimbursement of Travel and Other Expenses Incured inthe Discharge of Oficial Duty Form struc last revised February 2013 NO Dapartment of Puble Ssfety, Division of Acminis 1 (1) Mae of Ta P= Prvale car © Other, al bus, taxi paring fees A= Air R= Rental