~ SCANNED __IMTMINIMIMIII . "SEP 08 2014 State Highway Patrol — Batch - | Travel for Periods Fiscal Year 13 / 14NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY oe Pa xe REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. I i IN THE DISCHARGE OF OFFICIAL DUTY Tne We rans ae POSES Reimbursement for approved tralning expenses must bo aubmited to OBDT, Fara Nara ani as Dwmavtncon ay state Highway Pa Panes Aan (aa) Ti aor are treet [Mentor Trooper he Bt {ors 2p eral nang Her Baa Farad Coie ha Rei rt ‘ie pn ec a aon a RST Sa OSA The waa roar gue een lisa ood OTTO tage. erin wed sawines nase rv cae, Hare ‘apr, ror gent opal orang Yel eepeans TF | a Fe tne wou 8 cone 9001 + EAEMESERERE ‘oer E Soe rt Beart toe Zz a errr iat 4 oe H Pei tn sea ¢ im Ea oe eS =< ett H+ + tone é (fa[ 4 a On tomn 3s she Other Tavel Epannes [Suara] Explanaton | Amour JParesos ce tape 5} elol-lal}=fol-lofeLelol-fal ws = a | —— _ a = = Fears pees lame sen omcta Po Private car © Othe, bus. tx, paring foes Aw A R=Rental car Sr Broanast, liexccea ie arat op Th 8 UY Asean “yyaaee feeoretetan rene 9LOO¥ NBO NI Q.034 Form CNTR 003 Reimbursement of Travel and Other Expencs.ncured in the Discharge ot Mes! Duty Form structure asl revised February 2013 NC Daparimentof Publ Setty, Dion of Admnistaten 1Travel (show eashety vated) fom e i 5 TOTALS BROUGHT FORWARD, Preto Ba Birr carme | Basa fy praca Pri Ca erate Ti | [esipene oar ra Go ana Foes Gri Paar Peco a ‘GRAND TOTALS, @ = = 2 é . Subesence insite [ona sare 33730 orm CNTR 003 Reimburcoment of Travel and Otner Expenses Incured inthe Discharge of Oficial Duty Form suc last revised Febrary 2073 [NG Deparment Puble Saely, DMsion of Administration Other Travel xpaneed Explanation | Age Pal(Other Travel Expenses Explanation [Amount ‘ibistonce ie-State | Owot Sus 40 2 “Trevel (ehow each ay woo) ‘ton i rina me Pee Gr oa 5 f situ iat fulsed Februny 2013 - : NC Departmen ef Pubic Safety, of Adminittion * . 1Farm aur gt revi NC Boperipent of rubs Say am nT 09 ina eament init 2 na 0) 2689: sche} s}2f foo “Job ff olla tel fbabel ofa ella fe] zflo|-|o)s} Other Expenses Incued nthe Discharge of Oe uty on ok Aatictonlle [=lo}- fa) zp xto}-lefs | E = 2 z zo finda cS Magee CT ge Peale Gu espe? Semana ‘GRAND TOTALS” Evin Gut. 08 Rein a Tel na ibe Ebes icued ne Daca of Fam elie stress febuay) S013 She ONech ot AthinaachREUES Vex. : NRT CAROLINA DEPARTMENT’ ‘OF RUBLIC ‘SAFETY noneeets age erate et Seu Gelinas nara imbuvant fo approved ining, xfeget nit 6 irndo O8DT. soy ape eta, — eas proper i Rata, 7 Trt sing Fas ea = ieatootp aire tse ‘Tareas wae sala oe yf ‘peas Fash ge ro ove a arn fpr ' Diy ttl or eden lo exceed aurnonzed amount or = Rel car ote or obt-f-tte waver wot a 063 Robnoitamont of Teayel and Other Expenses inured inthe Dischatge of Omit Dity " s elas revised Febhvary 2073" eee Safety, Dvision of Adrinistation 1ay UNA DEPARTMENT OF | SAFETY an ea = Pisin tor aprord an xs amps fesinal Seeman }.* Pielipeaty al aaa nm Soo tl iva tl eg Pavel arses cpa at feveesFebcualy 2013... ue set, Dien ot Ainbatonspore l+l=]=[o}-|s] ef [5|-[ofe)|2t- [ale belol- fa cept Shree Form @NTR003 Reimbursement ot Travel and Other Exvensés ncures in he Decharg of cia Duty ~ ‘pom shicaupidsvevses Fobra 2603 : “ : ‘NC Deshnent o Pine Say, Dulin o Adnan Soe eae eet os. Revcives DEL 8 0 RECD MpSlaF » [aes peste one yarn oun ie Sst Brenton cat nn Dene of isi bay.lel} lo] |-J=}a]=|01-lofe}} lle =|ol- fel [i vn Ge ese aa ny ria Conanae core prea aae fst ne cou ay re a Pome Sa [bay ran Coinage Peas arian ny a corn Sey le f=|o|-lo]2]=|>1-lole f={ol-Lols | =o}-folay=lol-|=fef Orr. ts anges AmB Ero a vrenounny femeseguteses ano ‘Room Se 91900 N39 WI G.03y Form ONTR 009 Retirement of Travel and Other Expense Inn ne Cikehage of Oil Duy Form srucize int eves February 2013 NO Deparment of Puc Suet, Dison af AdmistationNORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY XA bio Delt! | REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one origina to Gener! Accouning. Atach all necessary eign eoeals and cer supporting document oh frm, leciusing any prior writen approve of excess registralion, loging, and out sttacounty rave. Retin one (1) coy for your ecard, Camplte anou, ‘company, sczaun, nd ceteris. Feat least monthly and et later than 3b day afer month ends. Prepare ink ope Teak raanate GNA ——]Retmburvomant tor proved taining expenses must be submited to OSDY. Faas ames a Sao Fanaa No state Highway Patras Executive Protection Data Paar Aer ee Thr Tate SR 200 North Blount teat reeoper eight ‘Gry te. 20) sa ing FOTO) : on Inatean, 27605-1006 Unirpee ent DESIST BREST Oe This rad Pa neaner on eo aN SOT tiairg epoca sen sania "Popa, hae en peep rng event torn mes as aoe Is BEBE E RSE Travel chow each oy wekea) “Tareporeton insiate [Omar sa vel Expenroe on Exlanaton sy trom 2 Gan Pereatw utp aire coe bay Piven con ‘GRAND TOTALS aoa $83.90, (2190 oftstenee Uae NEG Wee D=Oener oor SLOW NSO HI O.03u Fo CNTR 28 Rinbuaret of Tiel en te: Expres nit ne Cscharg of Ol ty Farm srucre ast cevseg February 2073 [NC Deparment ef Puble Safty, Duision of Admiiseation nore: bay ttt or subsistence nal to exea0d authorizes sreunt orin- [state oF ourorstate eave cto of Tove Pearce 0 Ober aus tax pang es AZAY ReReval cpl,NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Me Bos- REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES cule? JAN 22 201 IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one origial to General Accouning. Attach aF necessary aiginalrecegts Sn olher supporting docuriants to ths form, ‘ncuting any por wten approval af excess region, loging, and eut-csatecounty aval, Ratan one (1) copy fo you ovatée Complete amount, ampeny,eccoun, and centr fels, Fie alleasi monly and'not ater than 20 days afer month ens, Prepare PK oy ve [Fon Wea Panetante CEE Retoibursemant for approved tralning expenses must be submited to OSDT. Goaiesecan Feaaoan ‘State Highway Patrol Executive Protection Detail, "ie Coster kw ear Master Trooper Raleigh, 84 Thomas Msg Hes ona Tioga a Ris ome} —— ae, aaa aa cheng. gen wt loarcen veces navn Sis, ste react. rave pumpin tov en ate pean cant bal matte rombrveso Et BST Io wen. 000% 02 oO sfelolelolalelolele a 0008, 009, ir 2006, 0008, re omtOu) - az & Travel (ehow each ohy visted) Transporation Sobatenoe Other Travel Expenses te iniae [Owens] gan 222014 Record the actual time of val in eat Insiate [ower swie] Explain | _Amcunt 2 ms t iy Gage wae x aad ; a pean u sananer Peennte occoee tea ca toegat ea pe see, Ec tee : POBRN Uc G2. [easton Some cutee OL09¥ N39 NT Tee eet Foi stucure ast revised Febtvary 2019, NC Deparment of Puate Satey, Division of Admnstration 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY . DPS) REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES wounded CUAVE Detar ( IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one oiginl o General Accouning. Atach all necessary orgl recep and her auppotng documents ahs fom, ‘sung any por writen approval of excess registation lodging, and cu-tsatfcounty travel. Rolain one (1) Copy fr yout orga Connloe eocsnt, ‘umpeny, account, and canter fegs, Fhe asi monthly ana nt later than 39 days afer monih ends, Prepare ko: os Fai ven re nent AAR —]Retnbursoment for approved training expenses must be submited to OSDT, sos Nowa (Few. Widdlo i, Leal) ‘OwiventSeciion Personal Na a Sate Highway Pato! Executive Protection Data! aig 31 Ferien a ae a Troop cen eal eT ar scone Patan (ealsign, NC” 27609-1008. ae. —a ae er Tins oon Sa TT ‘losin eoratan ocr vet ie stew bce Tae ‘aosave. nage pe pene mgr nalecenuione [oss Pid Nara) A1313- 2713 aoe soune soma account aE WVALUET 0007, ‘a0 wate! 2508) Tabor BUY seal ra.0sn (oom > Al JAN 2 e 2014 ae 1 of departure ané Travel ehow each ely waked) Traneparalon Sobsstense Day fon = Ir iele [oust] inset [owssie) Gplonation fora ce Pn Car Megs Same erie ork ern GRIND TOTALS 20.00 i mote of ret yan testes ya sateen ol PaPaite car 0 Cter bu, to paning ees AX A ery af Bp ean Rowse osoracd omen f PRB Uy Cent h{Cd tein Oe bane irony OTOOW NAD Ni 4.034 Ferm CNTR O09 Reimbursement of al ad ther Exposes ncaa ha Charge of fl Bay Form stuture las reves Februnry 2013 [Nc Deparment of Punic Safely, Onision of Aaminstiaion 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY Nog INSTRUCTIONS TO CLAIMANT. Submit ane orginal to General Accounting. Atach at necessary original receipts and otter supporting documents to is fom, 'ncding any prot writen approval of excess regan, lodging, and ou of-talelccuniy travel. Retain one (1) copy for your records Complete amen ‘Company, account, and center felts, Fle atleast mortly ang not late than 29 days ater month ends” Prepare nak ores Pane Wen Poe ho Reimbursement or approved training expentos must be submited to OS0T. Pipe ma cae ah Draasesn Passi [STATE HIGHWAY PATROLIEXECUTIVE PROTECTION DET” Paya Aas (ent The ‘oxen tare SR |200 NORTH BLOUNT STREET TROOPER, RALEIGH Si, "Sa, 29) usm vnngroaa ona) as Co as or hrs abe a oe a ey Be Fa aan tiogegerparet and soeoeasreuecintnwnca tte Sam thar ‘vasa neve gun peor verte wae el pmcre ty ta rte nba anger seacoast wn E |G S air [eT Zire airtsta tits: zirtett Irie zr lata zr fate aay 20 204 are One: Travel Expenses Eglanation Uf fie ae. tecord time of “Travel (ehow oath ay lated) tom @ Subalsionee = Teaneporaton Day InSite [ower acto Amoont Pots Mg ay aia ca [iyi cu ne ‘Geran (GRAND TOTALS, 2 Node of raver (2) Type of subsistence |MOTE: Daty ttt to ebeitance at P= Prvatecar 0» Other ti, us.tox, parking fees A=Ar ReRenalcar | B= Braekfas lc excdes authorizes emourt fr ne Le Lunch” H= Housing [state or ouvotstateVave, i a ab (Roam) nea ne om CNTR 009 Retmbursament of Travel and Other Expenses h4BVh hie Dic oC Oy Fam suctre as revised February 2012 NC Deparment of Pte Saety, Dain of Administ 1NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Dps3 REIMBURSEMENT OF TRAVEL AND OTHER Expenses IncuRRED /4///5r S— IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLAIMANT. Submit one orginal © General Accounting. Atach sl necessary engine reps ond ober suparing documents tots fom, {ectag any pro: wten approval of excassregstraton lodging, and ou-t-sitelcourty wave Retaln cnet) copy for your tacods, Compote smoot compen, acount, and canes, Fle at east ménthy and not tater than 30 days ater monin ends, Propareih ko: tne, [Prect Wer heencoe AAA ]Relmbursement or approved training expenses must he cubmitied to OSDT. ee ama aoa — stata alate Potton Dnt ee = oer See sci, “Cv. S08. 2a Teckel oh Rea We) [Raisin NC 27601-1098 ‘see pos ope eet aoe ave sd sass nk TPS [hase ated oa omeaaeren tne tt aE OE clei estan on severe aired nh senic ee Ste Her ‘Yestabe, here gen er ppt arlene pres ta nee aed tr sy ater soe fr ese . “OV 3k coun account 2 e]3 [2 |r 3 EENPALA WALES 2 isto f2i7 ‘WALLET 2 Isqair 3 sf f2i7 : 3 Sis] 133. 50 2 esr 7BVALUE! ° stir 2 135 50 tacu ion yez/y Ad eH JAN 2 8 2014 Bist so ‘raved (how each way vnteg) Transporation ‘Subsistence Oia hae Day ‘rom inseie | Ouara ‘nesiae [owetSiaio) Explanation 2 ae oT Hew yr Cai cl Ear 8 $8.20 S107 $18.40 os Sonica 38 $10.70 Sg. ay raison rags (GRAND TOTALS, 503.00 (1) Wode of Trove (2) Type of sunssenoe Daly ttl er subestence nal PePiaiecr O=Ohe ats a.nokinghes AAV Reroute [ke Beal 67 ic lf marae amen lilng "lta or ot ot sate ave, 1D Dinner {Room SLOW NS TS Form NTR 003 Reimbursement of Travel and Other Exponses incued inthe Oscharye of Oficial Form susie at revised February 2013 NC Deparimert of Pube Safety, Divison of Aéminiaton4103S «NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY peony JAN 17 2014 eee RENIN THE DISCHARGE OF OFFAL OU YGau hve Det | reais and othe som tr, ne (1) copy for your recor. Complete amount, Prepare inink or ype, [Pov an Fe re Rolmbursemont for approved traning expense must be ubmitied to OST. Fava ams Ga a Trceioe Sain ae [NCSHP / Executive Protection Detail Pope aces seen) 19 Cesena Ba |200N. Blount Street 'state Trooper leigh Sit (Gr. sie. 29) Wer Ving aS Fara tons te pl ey Taxay na abv a toa aT ooaae OTe ‘Rove said israel gs ener at A aR ‘secre wont and oweras earn te seniectbe Ste ame ‘opicave, Inve grew eyo rite! nde pr allo In E at yy 28 2014 “Travel ehow each cy ahead) ‘rom ‘e Traneporaton ‘Subsistence Tnate [ Oucetcin Fel Expenses Sxganaten [Amount InSite [ osrotoine S07 S040 Gayoso [peri cart 2 siren ena si soe % 3 F107 S940 [an Pe co siren i Sanaa Beenie ‘GRAND TOTALS sari $103.70 [1 Mose or Trae (2) Type of subsistence: [NOTE Daly toa for sbsistance nl OS 6 Lune H= Housing |state or out-of-state travel. ee wa ae a 9490¥ N39 NI @.03u Form CTR On3 Reimbursement of eave aré Oar Expenses nce n the Disease Oi uty Fo atudure lat eveed Febuary 213 NC Deparment of Pubte Satay, Oven of Admintatn 1“Travel (enow each oly vats) Transporation Sutlstonce (Otier Travel Expenses ay ‘fom e Insite [ouversie] Explanation | _Ameunt ‘TOTALS BROUGHT FORWARD $103.70 SE iy Pines Go ge os cara ie Ma Ty Praia Rae yt Go [i rca Saas fore caiae sre ay ‘GRAND TOTALS s1i.90 el fe} f=lel-lofetstol-lels| Form CNTR 003 Reiminrsenint of Travel and Other Expenses Incured In he Discharge of Ol Duty Form structure last ovses Febery 2019 NC Departmen! of Public Setey, DVS of Acministration 2NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY EVQUVe Deli | REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRI bi IN THE DISCHARGE OF OFFICIAL DUTY OS” INSTRUCTIONS TO CLAIMANT. Suomi one: Accounting. Atlach al necessary original receipts ane eter eupporing documents to hs form including any ror writen approval of excess registration, lodging, anc out-of satefcounty ave, Retanone (1) cop ar your feos Gonlee erent Company. account and carer feds, Fe atleast monty and not ator than 80 ays afr month anes, Prepare mg ove, [Paes Wox Pa ia SEAR ]Peimtursement for approved training expenses must be submited to OSDT. evs Nae a la Daemon ‘rela [State Highway Patrol / Executive Protection Detail Payers ates e00 Tae satan Neve dor [200 North Blount stoet Trooper Inateign, $1 (vse, 2) r Bernd Contador tra 14 ‘nae erates at oy eee nba von wd sca went ey ‘have canned oho ren sew BSH SATO ‘Fle eensverd oars needing sve te Siam Hae Mapes, ove pron er apo oot vse une a pts rn att sears tem my Ceuta Bowe se ene Pole coveny ‘004 Dour 003. 0004 605 0006 07 0008) ‘08 Te oun (Ovo) sccounr cone, To ‘sorae ord ature and arrival in block Travel ehow each oy vated) Transporation Subsistence ‘Other Travel Expenses Day ‘om In-State [ outer Sie In-State [Ovtetsiso] Expianation | Amount om ee wea, los Pi olan aa 30.20 Depa Sia70 iy S640 [Say Pi corti game : [oes Pre Cartan si Ai reat cr S170 ae 516A by Pre Corsa Samia Esty re Sorwirae canes ie (GRAND TOTALS $93.00 [ode of Travet: 2) Type of subsistence (OTE: Daty total for subsistence nl P= Private car © Other, rll bus. tex, parking lees A=Ar R= Reni car akiot io ercood authorizad amour for BG € Ud 9 G24 fiber yrmanw tects 9109¥ N39 NI G.034 orm CNTR 009 Reimbursement of Travel an Other Expenses inowredin te ischarge of Oficial Duty Form sles lastreviseg Feotuary 2018 [NC Depanmant of Public Safely, Division of Administration 1Travel show each ay wsted) ‘rom © TOTALS BROUGHT FORWARD Piva cers na Cre Beet si eas cares an est iyo [oan rramcsr aoe [on Pave corneas ‘eammie Boat Same eral Gaara Bennie Baw San Prat Garon [iy ra Caran amma eerie (GRAND TOTALS, 6 Transperaton insite [ower Sa ‘Subsatonce instele [ouet Sat] 393.00 36m (Other Pavel Senses ‘Explanation | _ Amount |e |-lo}s|=|2]-|>]z]=|o}-lole|=!o]-|a}z}2\o|-lals|-|ol-lo|z! a — 7 a —— + 7 = bare — ‘ rar = z a cece Ta 2 ae — barpraserne ion : ee TRANS TOTALS one I(1) Mode of Travet: (2) Type of subsistence 'note: Daity total for eubsistence not| gSc Sells” 9 Gadi geet ewes ne S5euuee 9 will OLO0V NBO NI G.03U Form CNTR 003 Reimbursement of Travel and Cther Expenses Incest in the Discharge of Offiin! Duty Form strcture ist roveed Februsty 2013, NC Depariment of Pubic: Satey, vision af AcnisiationDPS! NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Erect ye. Detar REIMBURSEMENT OF TRAVEL AND OTHER Expenses incurred /2f/] Lolo S— IN THE DISCHARGE OF OFFICIAL DUTY ISTRUCTIONS TO CLAIMANT. Submit ene origina to General Accourtng, ‘necessary orginal recelpts and other supporting documents te thi form, Incudig any pre witten anproval excess egsraton,fodging, and out stte/caunty Wavel. Retain one (1) copy tr Your cease Gonna en, company, account, and canter fels. Fe at east monthly and not later than 30 days ater montn ends, ropare hem 9 one RECD FEB 4 2014 Fae en EAS rmbursament for approved training expenses must be submited to agar, Fava a ae oman Fanaie ee’ State Higvnay Patol Exgeutve Protein Dt royeraasesr Stee Tt or 200 North Bioun Street, troop Raiigh S1 Ch, am 2 I es RT Taal tec onrenes tonet 1908 naar eaten & pty leary aban Fv ome aco Pe "ie snares antes esse SON MaRS alowances naares ni ec the sie hoe "appear an nrg alent ano pene! ‘ay at nt be ets my tee ne an ee 7 7 peso Sarai) (080) CFRVY Late puree sccowe ener 0004 af EBlet Tt 002 $ eer tats 4 0003 WATE s ise trite Go0e SVALUET 3 sie iairirts a0 3 else ao08 1 elie ‘007- 2 sis [2 [7 tate Me tae 008 MEG 3 eer lzts 8 st : i tonto id Dg nannies BGG eh tog yp, : FED 19 j? Becord the actual ime of departure ancanvalin Hock indeaela® 2014 | (aH “Teavel (show each cy violod) Transporation ‘Sdbsatence eget Evpenies| —~ = Dey to + insta [onrrsing ‘nate [oacisine| eapaneton “F=Aroint z maps a sea e Pat $16.80, = SE i Sia 3 S160 “ocr lac = 828 — = E po SE Geraint t So Ta GRAND TOTALS [ssa80 | tase oF travet Qype wastes: NOTE: Oty oa or substance na PaPriveie car O= Otel. bus. parking foot A=AK Re Rodlcar | B= Stemi {feexceedauranzed amount tori ste or cutotstae travel ee 9S Wd'-9g Of hyo) acm” Form CNTR 008 Reimbursement of Travel and Ot Expenses incurs WbaQe MA aM, Form structure ast rovieed February 2019, INC Department of Pubic Saat, risen of Aammnstravon 1Travel chow each cy ve ion a Transporation OnerSai| ‘Subsistence 2 | siete [omreue 7 $0090 (Oihar Travel Expense Explanation | Amount in-Sate = an ries Go We Goan Bessie l= [e{=]o|-9 Dasa Ga Pea CMa Seine [Sem eran cor toecs coms [mir rven Corian Diy Prime Canna, lstolefofa Samui econo i | Sat t iy Nia ba Tc 3 [oni Pain tlage tr iy Pant Caria Peart et osiy Prose CarNvese eerie = a rete Caan [Dates Car ag Sara Pam Garo Bevan sh =|o}-lef aly nats Gor Migs ems Fle Ger ese Beene ere [bat Pew tartoe iy rot Cart ‘onan Beenie Dat [= lol-fols <[ol-lofafjo)-fu ‘GRAND TOTALS Form CNTR 003 Reimbursement of Tavel and Other Exponses incured in the Discharge of Ola Duty Form structure ast revised Februsey 2013 [NC Deparment of Puble Safely, DMsion of Administraon 2BeS3 NORTH CAROLINA DEPARTMENT OF PUBLIC sare Ne buchye. deta d REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED 2) //{2/,3~ THE DISCHARGE OF OFFICIAL DUTY PESTON TOMA, canton fate ene nanety Mad ream gemma REE eed ineiag any ror wit aperve f excess rgivatonlodgna as eutctaelcoansyvaras foearaee heer eal tae aun, company, count nd cet hols. al est manly and mote an B0 days aaron ease, Saons woke bee Pane Wen Pre Korie RAAT Reimbursement or approved training expenses must be submited to OSDT. ‘ayers Nae Fa Brasevieaan Passi State Highway Patol / Executive Protection Det "ie Tecaton ans ERS reooper Raleigh. St Irma og a ano clay rogers} Goa an acts want re Sy Tove rine is nie rua ee erty nian vaio etn, expr a alnaress inure inn ena ete, Athen ‘apse tno gen par aro vi avelender a sesen ery at tbe hare om any lesan rete a eres nie. a. — Sora) (ae) oe Sh a wa ves) (Sunes Taper E Hf old ¢l4e 6 l27 tb 001 02 005. ‘2008 D008, oe ‘007 008 0008- Taare rer ue ome) Account $20.70 ord th 9f doparture and arti "Travel chow eath ey waited) Transporation Subsistence Other Travel Exoanees Day “tom 0 insiste [Om otsio In-State [oworsiao] Explanation | Amount Sao 1070. $10.40 2 Sais rw cori Beene E an ra Car wea Deny Pec nocge Beowin ay rts tx a ccs omy rate Cor mia Berna (GRAND TOTALS s111.00 C1 tose of Travet (2) Type-toubsistence: InoTE: Dany ott for eubsistence no P= Prvatecar © Other, ral bus. tox, parking fees A= Ar R= Renialcar = Broakfas o exceed authorized amount for n= Lunch" H= Housing [state or autat state rave, De Olanor (Room) Form CNTR 003 Reimbursement of Travel and Othor Expansos Incurred n he Discharge of Of! Oxy Form structure last rovisod February 2013. NC Department of Puble Safety, Olson ef Administration 1Travel show each ey vated) ‘rom e TOTALS BROUGHT FORWARD Fair rae ceo sty ae Carcge Dany Pa Crease i Day peo Co ape iy Pate Car eae ay ra a a Bay ren ara yea Gurnee iy Pr Ca mam vera Ca Moa eset Pai Pri carta oan rai Cage aaa ‘GRAND TOTALS: Form CNTR 003 Reimbursement f Travel end Other Foam sttucture las revised Febavaty 2013 [NC Deparment of Public Safety, Divison of Admini "Taneporaton Subsistence In-State | Ou $171.90 am Instae | OuratSie | =[2)~[o} 5} =lo]- lola} =|o|-Lel=| /0}-lofe fxlol- lefts fol le 8 f=|e\-fo] =| =lo|-lelet =lo/-[o | )212lol-lafaf= tole fol Beat si Prone aa os Fvat CarNasou. lol-lefhe lee Bais Prisons Baty ai Ca ‘Gari Base bai rst orto Da iy Pat carne cenit =fo|- Le] =] =|o}-o]=|xlol- laff lalla Bat rs rman ‘GRAND TOTALS Form CNTR 003 Reimbucsement of Travel and Oper Expenses Incite in te Discharge af Otic Outy Form structure last revised Fearuary 2013 NO Departmert of Puble Seely, Division of Administrationie ‘ laos NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY RECD FEB Dps! REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES mnie 10 2014 We IN THE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS 1 CLAIMAN Inclusng any prior wton approve ‘one original to General Ascourting. A xigia receipts and other supporting documents tos form, 5 repstra¥on lodging, and ou-fatlcouniy travel. Retain one (1) copy for you recor. Complete amaunt, ‘company account, and center elds. Fil at least monthly and not later than 30 days afer month ends, Prepare nino oe te | [Fann oetoe WNT —ranboromant or approved ating xpensn mut be submiedto 0807 | Taree = | state ghoay Pel Execute Protcton Ona ree = se loo nor sour toot ran rai 31 teen an eT Tanita art 1008 iis a0 tae Cae ne ee am rea Tara Tessar RT a atte epmrtet rvomeanintroaaterer ines aah in angio noesptten ae anna saya ecntmmenonnjan ov onentraes eee tee i ' ZX 520 ‘001 ‘002 0008. ‘008 ‘005 00 007. 0008 009, Te (Ove) |-[=]21=|2|-|=]#F=/ol-l=e}x[ol-lep | Dosa 7 sy Pico Pay Prt Sar Nano: tr yi a [ony vate Care Ey aay od [ay pina Cartage sty rate Cart Best ial ar ane Bea [ey Pens Garon iy Pra Cor Mlosge Preset ewan sy Pov Cor Nae fo} fol) =|2]-fo} ERE Se 3s sty Pr Caria at Fen Cries Bee Pil as sy Prins carta si rw car oae “GRAND TOTALS Ea $111.80 Form CNTR 009 Reimbursement of Travel and Other Expenses Incurein the Oiacherge of Ota Outy Form stuctre last roviged February 2079 [NC Department of Publi Safely, vision ofA instationBess NORTH CAROLINA DEPARTMENT OF PUBLIC creer Stes sl REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES: INCURREO) IN THE DISCHARGE OF OFFICIAL DUTY FEB 10 2014 eins and other supporting document othe form, In one (1) copy for your racords, Complete amour Pac WGK Proce Rte EERIE] Roimbarsemont for spproved training expenses must be submitted to OSDT, Payers ana acs lal Ta Bacto Patrwahe [stato Highway Patrol/ Executive Protection Detall Payee Atrese (See) Ta Texto ara l200 North Blount Street leit (OW, Ste, Zp) Doms vou ara eaioy Fase mat aint ton Te waned wa rbot reqs scary at bk mae \ asplaie. Irove Gren ple prover ig Fae endersan prt (Cloner tes Nene Q Ry Ms 3 I~) Live Wo. 0007 0902 ‘0003 9004 008" “0006. ‘007. 00087 0000 Tat ome To bv (Ove) i E E Z/IZ [ry Ate indies Travol (ehow each aly waste) rom to = Teeporatan In-Stat [onaesi ‘Subsistence inSteto | Carer sa] ‘iar Travel Epanee Explanation Day “mount Ee 1840. Gai Pree cartiage st enn Car nace aif 2 Br0.70 518.40 TEE ie EKO 2 310.70 $1840 ly ame a Sate ‘GRAND TOTALS eT $103.70 \) Moa of Travet P= Private ca 2) Type of subst 3 Breakfact Lelanen =Hovsing = Dinne m2 |NOTE: Dat total for substance not to excsed autoriend amount fori state or outcrstate ave, = Other, albus 12x, parking foes A= Ar R= Rentalcar 1904 03 Foam CNTR 008 Reimbursement of Travel and Otter Expenses incured ne Discharge of omnes imyY N39 NI G.OaY Form stra lat evsod Fabry 2018 NC Departnentof Pie Safty, Osan of Aclestaion 1Travel how each oly vated) Trarsporalion Sutelatonee Other Travel Expenses em © Insist [ouotsite] 2 [insta [ouretsite] Explanation | Amount TOTALS BROUGHT FORWARD RET $103.70. pee 3870 iy PnsacarMaee ay nts Conse cory Dany raw car ae ety Fae ca aap ay Pons Cartage iy Pita eRe fosn Pri ones [Ba Psi br B|=|>l-lo}e[=Jo}-[a]a]={o|-lo)e}<[o|-lofz|lof-lolel=|ol-|s Baty Pris or ge sy rvs Carn aay Pa orien sty Pre Cort |e|-[2]=] sao : - A ine] aa ~ ssi = a ae aia + SS + fous seco Sai r rm TE aaa GRAND TOTALS 3109.7 sd ade ent 21 ypectsubsttener: | NOTE: Daty tale aubotence el PePvatocer 0 Ober, bus, tx poing lees A=Ar Ru Renicar | Se Beane TE —__(OTE: Da half subst scr) Qtyidont (UBER cto vs peal St ABey 9L00¥ NSO NI G.O3E Form CNTR 003 Rermaursoment of Travel and Olhor Expanses Ineuredin the Discharge of Offa Duty Form structure las revised February 2013 INC Deparment Public Safety, Drvatn of Administration 1“Travel show onch ey vised) “Transporation insta [oworsita ‘Sobasionce inState [Ouersine| 10570] _ 3820 ‘ton © scusT FORWARD 2 iy ria Garon, [pss ine = Micse Bens [tyne car near lol |e[2/{o\-lefe) [0 foaty Pte Cocaine | ee | = = n iy re Gocaape ‘came z x iy eve Gar egw @ eri e = Semaine P e Deny Pe Caries eerie - = 3 “i © say Powe Gartee ean P 1 [sty Piss Coruseps ‘aes = Dass career 2 iy Pil a a Geum ye Go iy io Corinne @ eae ay rt Goria Bee olr[olais|ol-fol came See iy Pa Caraga Opec aa ‘Genes (GRAND TOTALS Biri90 Form CNTR 008 Reimbursement of Travel and Other Expenses inured ise Oischarge of Ofit Duty oni situ ast evised Fetsry 2019, NC Deparment of Pubic Safely, Dison of Admiistaton Expianaton (Other Travel ExpensesRe | NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 1Q MW woy REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED. IN THE DISCHARGE OF OFFICIAL DUTY 7 2014 INSTRUCTIONS TO CLAIMANT. Submit one orginal to General Accounting. Atech al necessary onal other supporting documents tothe form, ‘nclugng eny prior writen approval of oxeass recstaen lodging, and outofstae/county wave. Retain one (1) copy fr your recon Complets seat company, accounl, and cenler elds, Fae at east manthy and not later than 90 daye afer month ends, Prepare in ik or ype, Foret on Pon henow INNES] Rotmburcemant fr spproved training expenses must he submitted to OSDT, “rs, Midi rial Lat) DivisioniBeation Pexsconel a eee Ne my Rete Isic azco-006 — lemon 2 any lc bobs swoon aa ane Chaves fa eeer fue see Fale a eT tea oxen sn tenses ted we soviet ‘apican,rae gan per aera voit ve eur pose enya wre trees fom ayo er bate ene eee oan ; ou b Serstus) a, LA 001 ‘002, 03 00 2005. 0006) ‘oor o098_—E 00 2 “ae pee 52.85 ra Die(one) ae 3. & 2.40 cord the a Trova (Show each ay vised) Transporation ‘Subalstonce (Other Travel Expenses 1 [ivsiaie Toustsive| 2 [ tnStaie [ostorsize] explanation | amount = {= oy] no = $820 T rN = -si070 Pe o asin C pa rn one Sema f 2 7 [sn rn ctr: evn F eae zaa014 Remain To CERO = z a] — $820 == Depa t |“ proz0 > en = z o[- S840 [ony Frc wa ‘aime males i Pre Cr Meng eee Tao ‘GRAND TOTALS ‘$7480 (1) Mode of Travel: (21 yp0 of subsistence Note: cay ota or sursstnce nl P= Pra ear © Other al, bus, ae, parking fees AK AK R= Rental car B= Breakfast lo excoed authorized amount for Lune" H= Housing [tate or gut stale travel gsc gh UY Form CNTR 003 Reimbursement of Tove and Other Expenses incurred in the Lischanne of Cl aay # Form stature taal evised February 2079 NO Department of ube Safety, Divsien of Admission 1‘Subsmience Travel show each aay vata) ‘Transporation in Sie (tier Travel Expenses Explanation Bay irom o "TOTALS BROUGHT FORWARD. 7 Outer sine ins [orasis| ‘amore TE sip erate Car ese Bess [sy ren Griese Beenie ‘gern Dat Tonia eee [a Pons GoTca Desst [aay Prin Cu Tas i il Car eo i rte Cris sane aly Pris Cocos que Camm iy rere Senin — ny Pi ah era Samui, gana (iy ovata Goran ‘Gens acne (GRAND TOTALS Form CNTR 009 Reimbursement of Travel and Other Exponses Incite nthe Discharge of Oficial uty Font siructr tt revised February 2019 NC Department of Public Saely, Deision of Adminstration 2Zxeurive Lets; | oP NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY. LL ome wa REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES. INCURRED. EB 47 20 IN THE DISCHARGE OF OFFICIAL DUTY C0 F INSTRUCTIONS TO CLAMANT. Submit one original fo General Accounting. Atach all necessary original receipts and other supporing Gocumene tet form ‘neluding any prornitan approval of excess relation, lodging, and autostsafcourity vel "Retin ono (1) cop) fr your sande Gomes aoe ‘company, account and canter felds, Fl al least monthly and nat ator than 3D daye afer month ende, Prope ok os ose Cae | Reimbursement for approved training expenses must be submited fo OSDT, _ Sate gnny Pat xs Proton on oe 7 en ee Pesan Sou Shan Fone ag 3 i es or eon 4 sch zee Se ee ToT ae ST Haspioane, ove gone apr nrg Vane ee ef seeoe tig exente nt alors ined abv le Sashes ert at ob ane kam ny er wach sre epee wy 2 z en) : aa enn eoES) - a ¢ (Gyevee eet) r hn Ee a ee ‘003 0902 000 ‘004 ‘9008: 00s ‘007 ‘00087 ‘005. PERRIS PS BEBRESSE ra 80m afc. PAUPY tual time of departure and arrival in blocks indiéa cord t Tava ehow each ey vlog) Transpeabon Sobsiionce ‘Other Travel pense fiom 0 1 | wesiate [omorsiaw| 2 | in State | Oworsuto| expianaton ‘Amount _| ‘ns n n Same a * = a a 7 = bas Pc Qeneinie a oo Sa, Pay Pe tornibags "ger [eccorena jc eats = Ly rts op Qesnurae a ERT ‘GRAND TOTALS 3020 0) Mode of travel (2) Type of eubistence: Inote: bay ttl or subsistence va Pe Pavale car = tert, bus tan, paring lees A= Ak R=Renlcar — | Boake ic oxpeaiutorzes amcor E=tunch G54 Qiesija jstaebtalt-otsiate rave He Be Dimer OY" Yao 91908 NE orm CNT#.003 Reimbursement of Wave and Ober Expenses Ine in he Dichatge of Oficial uty Form sous as evsed Febuary 2010 1 [NC Departnent or Puble Sate, Dusen of Admissionie ag eprint Wa a recats Compe enous, a cerigmegroa ree rae We baa uy leet ba was RTT TAT cteearg, eotris ns wonton wast hereon be Su Ihre ‘ryan tbe rented tom yc cf eso ene ae #5: Palit oT Ian aba ol bSpseatc ewratond we inet va P5109: Seige . (2) Type of subssence: NOTE tr ings |” bts pa He Housing |ingtas oeytotetae unvel (Room) : ne 5 240OWNSD Form CNTR O09 Rieunamens ctv ait ona Intared ie ~ Form sincturo aol ovised Feorian, 2019. c ‘Ne Celine of te afi, sono Aminae Se sfo)-fof =| =lol-fol lef =|ol-|=le|Ffol-johe als 5] ofof-[af-]oJof> |<} afo labo] fof ore fangriocenmage Feng Renter Tava Or Expres Paeiiietnrtveet tana sot? (beabene of ate Sui, DS emintatn #8, fe --z. NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY Exenudvesy { REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED Arte *___INTHE DISCHARGE OF OFFICIAL DUTY INSTRUCTIONS TO CLRINANT. Submt ore ogi! to GeneaAccouring. Alach af nacesesty orga rece ad oer auprering dane eine form ncig ay per wlan approval of excess regtaon, edging, and cuotstteleunty Waval. tah one (1) copy lo your tacos Gonplan shoe company, acrourt, and carer fells. Fe a aes month and no later than 30 Gays ater month ergs, Prepare ror ue [Reimbursement fr approved training expenses must bo submited to OSDT, [State Highway Patol/ Execute Protection Detit Irooper Inaeigh $1 Powe: Wenig ha eich Far owas ont aad Na gen apnoea ee see pen —_ a [2 3\|F="ofo[[b = cours Tred Rrectene) en, 001 0902, a: ‘906 008: 00 o007 iO, 008. Taste Tew (One } Af JAN 2.8 2014 locks Indie Via jocord rrivat ‘Oar Travel Eapenaae Explaaion | Amount “eavel ehow each aly vsieg) Traneporaton ‘Substance InSite [OustSinw Tier no InSiae [oustsine [bay Posozerniae Tea. [i Pre ore [sre Gets cam (GRAND TOTALS 1 2, |=}ol- fel f\-lale}}-lele | lol- lol ya ae ae fons rae or ipe Tyres Gaia =}o|-l2}e | /o}- lo ‘GRAND TOTALS bay rise puyrie co mine Form CNTR 003 Reimbursement of Travel and Olver Exoonses cured inthe Oiecharpeof Ocal Duty Form stele le! evsaa Fabruary 2013 NC Deparment of Public Safety, Dnson of Adminstiabon 2Bes; NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY 7 y ecuchve Deki} REIMBURSEMENT OF TRAVEL AND OTHER EXPENSES INCURRED IN THE DISCHARGE OF OFFICIAL DUTY A Ne ze INSTRUCTIONS TO CLAIMANT. Submit one orginal fo General Acsountng. tach all necessary oil receois and other eunportng documents ots form, incusing any por wetter approve of excess registration, lodging, and cutaftatfcounty travel Retsnon (1) copy your recorde. Comploe amour. company, scoot, and center lds. Fle atleast monthly and not later than'30 day afer mon ends. Prete in ko ype, Fa Pere waraReTT imbureomont for approved taining expences must be submited fo OBDT. ie a Biaribaor = Faas state Highway Patel Execave Proiaction Paes Asan Sa) > Ti emer ans aT [209 North Blount Street Trooper Inaleigh, 83 "CH 2p Parole rs Rogen) ‘Un penaera' pay len ato bet Wn dae FONT aaa ‘sindgg. pene lowateas eared nha erie Ste abe ‘fatten en pe eres er ng vlan ecto ‘ry at eta net Fm ay tes ee tne ere Tierra) LP L225 TF —)227)8 ere ascune en cour czuren ooo rac eles er re Spier soos WALUET cs ae We t too sacuel—|— Pry ele tts 8 roe. sisieiriett 06. bee toe eset 07 1 ft eet H 008 ravauuer jt sietriats 068 ae oe ct Teatseee [dh $3.8 2, ra oon Bi2301 EHe alin “Tavera each cy Uta) Trarepoaten Sonnsince ‘GiherTve wenees + | trsiow [oasrsen] 2 | mse [cuarsia) —Entaaten —] Ama = tT $1970 é [ssa ara ae - Fra I LHF lyracat oor a a Pra Cs Mi = [os 18:803) it t te 2 3 Ea aca ‘cana a a es Sos a ae ‘GRAND TOTALS $7600 |» madera (2) ype ot euboitnce luore; ost on tr ube sert re PEP cH Or Oner rb tem canto AA RaRelcw — | Be Brat seagrass me there fd giao out arse boat TSE elt H bash 9190¥ N39 NI G.038 Form CNTR 008 Reimbursement ot Travel and Other Expenses Incued inthe Dischetge of Oficial Outy Fem structure lat revised February 2013 [NC Ospariment of Puble Safety, Divison of Adnninaton ,