3(D) - Form CSO-011 Court Security Officer

Page 1 of 2 CSO FORM 011 (EST. 01/04) Section J - Attachment 3(D)

1. TRAVELER IDENTIFICATION 3. APPROVALS

NAME: ________________________________________________________

RESIDENCE: __________________________________________________

CITY: _________________________ STATE: ______ ZIP: __________

Note: Falsification of an item in an expense account can result in a forfeiture of the claim (28 U.S. C.

2154) and may result in a fine of not more than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287.1 d 1001).

DISTRICT ASSIGNMENT:

2. ITINERARY TRIP BEGAN (MMDDYY) ___________________

TRIP ENDED (MMDDYY) ____________________

� � � � � � �� �� � � � Less than 12 hrs � Less than 24 hrs � More than 24 hrs

PRIMARY DESTINATION: ______________________________________

� 1. COACH � 2. BUSINESS CLASS � 3. FIRST CLASS � 4. N/A

I hereby certify that the travel undertaken in this reimbursement voucher is true and accurate to the best of my knowledge and that payment or credit has not been received by me.

SUBMISSION DATE: _____________________________

SIGNATURE: ____________________________________

I hereby certify that the travel undertaken in this reimbursement voucher has been reviewed and approved as necessary for the conduct of USMS contract business.

PRINTED NAME: _______________________________________

SUBMISSION DATE: ____________________________________

SIGNATURE: __________________________________________

REASON FOR UPGRADE (Required if Business or First Class is used.)

� Coach not available � Cost Savings � Travel Greater than 14 hrs

4. TRAVEL PURPOSE:

5. VOUCHER TYPE:

� ORIGINAL � RECLAIM

6. EXPENSE SUMMARY

Cost for Air, Train, Bus, etc. $ Car Rental and Gas $ Privately Owned Vehicle (POV)/Mileage Total $ Public Transportation – Temporary Post Assignment $ Lodging $ State/Local Lodging Taxes $ Meals and Incidental Expenses $ Parking $ Other $

Page 2 of 2 CSO FORM 011 (EST. 01/04) Section J - Attachment 3(D)

Daily Expense Report Summary: Enter expenses in categories provided below. After completion, record the total for each category on page one in box six.

Travel Day

ST

City/County

Car Rental/Gas

POV

Mileage

Public Transp.

Lodging

Lodging Taxes

M&IE

Parking

Other

Comments

INSERT TOTALS ($) FOR EACH COLUMN.