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https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Collection: Paul A. Volcker Papers Call Number: MC279  Box 8  Preferred Citation: Travel Vouchers, 1981-1982; Paul A. Volcker Papers, Box 8; Public Policy Papers, Department of Rare Books and Special Collections, Princeton University Library Find it online: http://fmdingaids.princeton.edu/collections/MC279/c136 and https://fraser.sdouisfed.org/archival/5297  The digitizadon ofthis collection was made possible by the Federal Reserve Bank of St. Louis. From the collections of the Seeley G. Mudd Manuscript Library, Princeton, NJ These documents can only be used for educational and research purposes ("fair use") as per United States copyright law. By accessing this file, all users agree that their use falls within fair use as defined by the copyright law of the United States. They further agree to request permission of the Princeton University Library (and pay any fees, if applicable) if they plan to publish, broadcast, or otherwise disseminate this material. This includes all forms of electronic distribution.  Copyright The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other reproductions of copyrighted material. Under certain conditions specified in the law, libraries and archives are authorized to furnish a photocopy or other reproduction. One of these specified conditions is that the photocopy or other reproduction is not to be "used for any purpose other than private study, scholarship or research." If a user makes a request for, or later uses, a photocopy or other reproduction for purposes not permitted as fair use under the copyright law of the United States, that user may be liable for copyright infringement.  Policy on Digitized Collections Digitized collections are made accessible for research purposes. Princeton University has indicated what it knows about the copyrights and rights of privacy, publicity or trademark in its finding aids. However, due to the nature of archival collections, it is not always possible to identify this information. Princeton University is eager to hear from any rights owners, so that it may provide accurate information. When a rights issue needs to be addressed, upon request Princeton University will remove the material from public view while it reviews the claim. Inquiries about this material can be directed to: Seeley G. Mudd Manuscript Library 65 Olden Street Princeton, NJ 08540 609-258-6345 609-258-3385 (fax) mudd@princeton.edu   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  UCHER iVAL.1'I'II  F, A1 2390 (Rev. 12-70)  Voucher No........  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. VOlcker  yzr  Headquarters  Washington, D.C.  Board of Governors of the Federal Reserve System  Address  DATE 82  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  19  AMOUNT  Itinerary and Expenditures  12/29  7:00 PM 8:00 PM  Departedd Washington, D.C. via shuttle Arrived New York, N.Y.  173  7:00 AM as AM  Departed New York on shuttle Arrived Washington, D.C.  Purpose:  To attend luncheon at Brown Brothers Harriman & Co. S n December 30, 1982  No hotel and no per diem  r  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............_........... a/c 15. Credit Advance, a/c 319 ............................_...... !........-......-......  Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  -  - —  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  ,  FROM-  TO-  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  _  D8,371,997 12/27   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Washington, D.C. New Yerk, N.Y. and return  air-shuttle  $88.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  #4 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )1°'  ••••   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary -- Chairman Volcker  Wednesday, December 29, 1982 6:00 PM 7:00 PM 10:00 PM ?  Depart DC on Eastern Shuttle Arrive New York, NY AEA Reception - "Presidential Suite" (44th floor) New York Hilton '(Phone: 212-586-7000)  Thursday, December 30  1:00 PM  Lunch - Bob Roosa, Brown Brothers Harriman & Co. 59 Wall Street (Phone: 483-5318)  Friday, December 31  Saturday-Sunday, January 1, 2  Monday, January 3 7:00 AM ?? Depart New York on Eastern Shuttle 8:00 AM Arrive National Airport Car will meet you  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Payee  ...Official Headquarters _____14 ....a ..A14Pg.t.91.1.t  ..P•  Board of Governors of theFFederal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under 19_____ . , dated authorization No.  DATE 19  82  Itinerary and Expenditures  12/22  12/27  AMOUNT  8:00 PM 9:00 PM 9:00 AM 10:00 AM  Departed Washington,D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington: D.C.  Purpose:  To give a talkeat the Lehrman Institute on December 23  No perddiem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  , Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ______________ a/c 15.  -  ...............  Credit Advance, a/c 319 ______________ _____L___________  Chairman Initials  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  DESCRIPTION  -••••  1r-  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED Tr,  ACM  ItO   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  11•1,^^  TO—  FROM— r.7--1..m...-4.-__  1,..  ....  MODE AND CLASS OF SERVICE •  AGENT'S VALUATION OF TICKET  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )0"" ,  TRAVEL VOUCHER  FR 239a (1Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-ION, D. C. 20551  Paul A. Volcker  Payee  Board of Governors of the Federal Reserve S.ystem  Address  DATE 19  Washington, D.C.  Headquarters  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  82  AMOUNT  Itinerary and Expenditures  12/14  11:25 AM 1:55 PM  Departed Washington, D.C. on UA #59 Arrived Los Angeles, California  12/15  12:00 N 7:38 PM  Departed Los Angeles on AA #36 Arrived Washington, D.C.  Purpose:  To address dinner meeting of American Jewish Committee on December 14  H9tel bill to be sent separately Tips  t  $5.00  I i t_ ,  I/ qi (  .—  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $5.00  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................_......A....................... ,  Chairman Initials DESCRI PTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  111,065,334 12/13   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C.  Los Angeles, Calif.  and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $1,014.1 0  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  41°' ,  4  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary --- Chairman Volcker  Tuesday, December 14, 1982 11:25 AM 1:55 PM  Depart Dulles on UA #59 (with Joe Coyne) (lunch) Arrive Los Angeles, California George Galloway will meet you Reservation at Beverly-Wilshire Hotel (Phone: 213-275-4282)  6:30 PM  Black tie Reception & Dinner @ Beverly Wilshire Hotel American Jewish Committee (Harold Williams being honored by Los Angeles Chapter)  Wednesday, December 15 8:00 AM 12:00 N 7:38 PM  Breakfast - L.A. Times - Norman Chandler Pavillion, 202 West First Street Depart LA on AA #36 (lunch) Arrive Dulles Airport  Car will meet you  •  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker .  Payee  WashAggton, D.C. ILElITLTJ.JU11UTI.iiJI1TJTI iii 11111!  ..  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  DATE 19  Headquarters  V2  12/8  12/9  AMOUNT  Itinerary and Expenditures  3:30 4:30 945 11:10  PM PM PM AM  Departed Washington, D.C. on NY Air #28 Arrived New York, N.Y. Departed New York on PA #66 Arrived Frankfurt, Germany  12/10  2:20 rm 3:45 PM  Departed Frankfurt on PA #73 Arrived New York, N.Y.  12/13  7:00RAM 9:00 AM  Departed New York, NY on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To Attend G-Five Meeting in Frankfurt, Germany on Dectember 9 and 20  Hotel bell to be forwarded separately No hotel or per diem expense in New York on 12/13-14  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ...................................A..............._  Chairman Initials .._. DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  ,  NUMBER ISSUED  FROM— ,  H1,065,341 12/7 B1,065,342 12/7  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Washingto4,DC New York, NY  TO—  New York, NY & ret. Frankfurt, Germany and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle $18.00 air-first $2,913.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •  *'  r Itinerary -- Chairman Volcke  Wednesday, December 8, 1982 3:30 PM 4:30 PM 5:30 9:45  York Air#28 Depart National on New Arrive New York, N.Y. b Reception & Dinner, River Clu Depart Kennedy on PA #66  Thursday, December 9 11:10 AM  Arrive Frankfurt, Germany at airport Rudy von Rosen will meet you nberg (reservation also) Kro el, Hot s los Sch at g tin Mee Phone: 011-49-6173-7011  4:00 PM  Meeting of G-Five Working dinner  Friday, December 10 8:00 AM  Breakfast Meeting  1:20 PM 3:45 PM  Depart Frankfurt on PA #73 Arrive New York (Kennedy)  Customs You will be cleared through New York Fed car will meet you   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Monday, December 13 7:00 AM 8:00  Shuttle Depart New York on Eastern Arrive National Airport  Car will meet you  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Payee  Washington, D.C.  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  DATE 19  Headquarters  82  AMOUNT  Itinerary and Expenditures  11/24  6:00 PM 7:00 PM  Departed Washington,D.C. on Eastern Shuttle Arrived New York, N.Y.  11/29  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington,D.C.  Purpose:  To attend meetings at New York Fed on 11/26 regarding international financial situation  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  , Vou. Reg. Rmbr. Ldgr.  DUPLICATE  . Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................_......  .s......................._  Chairman Initials DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  111065130   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  11/23  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $88.00  %  DATE 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  /  AMOUNT  Itinerary and Expenditures (Continued)  ,  Grand total to face of voucher  *1'  ...EMIL.  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  .....  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING) ON, D. C. 20551  Payee  Paul A  Address  Board of Governors o  DATE 82  Volkker  Washington t.D.C. Headquarters ....__........................ the Federal...... Reserve System  For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated 19  19  AMOUNT  Itinerary and Expenditures  11/16  4:50 PM 6:00 PM  11/17  8:30 AM 10:00 AM  Departed Washington, D.C. on DL #330 Arrived Boston, Mass. Departed Boston on EA #869 Arrived Washington„D.C.  Purpose:  To address meeting (dinner) of the New England Council  Hotel  $125.70  No per diem claimed / , g/v? i TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division _________ a/c 15. Credit Advance, a/c 319 ............................ _...... L..............-......  Chairman Initials ......  DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  H11065415 11/L5   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM-  TO-  Washington, D.C. Boston, Mass. and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $338.0(  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  1  Grand total to face of voucher  *   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary -- Chairman Volcker  Tuesday, November 16, 1982 4:50 PM 6:00 PM  Depart National on DL #330 (with Neal Soss) Arrive Boston, Massachusetts  Dick Syron will meet you Reservation at Meridian Hotel (phone: (617) 451-1900) Reception & Dinner - 6:30 PM - New England Council, @ Sheraton-Boston Hotel (phone: (617) 236-2000) Wednesday, November 17 8:30 AM 10:00 AM  Depart Boston on EA #869 (breakfast) Arrive National Airport  Car will meet you  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  TTTr._ Voucher  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-10N, D. C. 20551  Payee  Paul A. Volck=r.  Address  Headquarters  WashiTietto:  Loard of Goveraora of the Federal Rc4ierve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_ authorization No.  DATE 82 19  AMOUNT  Itinerary and Expenditures  11/11  4:35 PM Is PM  Departed Washington, D.C. on CO #I97 Arrived Houston, Texas  11/12  1:50 PM 3:20 PM  Departed Houston on SW 1908 Arrived El Paso, Texas  By El Paso Branch car to Las Cruces, Mexico 11/13  940 12:11 1:00 4:54  AM PM PM PM  Purpose:  Departed El Paso OW AA 1316 Arrived Dallas, Texas Departed Dallas on AA 1278 Arrived Vushington„ D.C. To attend Joint Board Meeting of the Dallas Federal Reserve Bank in Houston and to aedredd dinner meeting of the New Mexico Business Forum in Las Cruces, NM  Hotel bills to be submitted by Dallas @ $35; 11/12 - 1@$35; 11/13-1  5er diem:  --$-8-7750  35 i /  4  TOTAL AMOUNT CLAIMED/  (Continue on Reverse Side if Necessary) •  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  , Account verified correct for charge to Division ............................ a/c 15.  i ....... ........ ...............  Credit Advance, a/c 319 ............................_...... !......................_  Chairman Initials .—.  DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE  ,  NUMBER ISSUED  H1,065,111 11/10   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  El Paso Washintjton, DC Houstoni Texas and eeturn  MODE AND CLASS OF SERVICE  air-lst  AGENT'S VALUATION OF TICKET  $867.0  DATE  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker --- Itinerary  Thursday, November 11, 1982 4:35 PM 7:00 PM  on CO #197 (with Joe Coyne) Depart Dulles Arrive Houston, Texas ri  Reservation at Westin-Oaks @ Galleria(713-623-4300) Reception in Continental Room, third floor Dinner in Consulate Room  6:30 7:30  Friday, November 12 8:00 AM  9:15 10:00 12:00 N 1:50 PM 3.:(0 PM  Breakfast meeting with businessmen and bankers Crown Suite, 21st floor Photographs, Embassy Room, 3rd floor Joint Board Meeting, Continental Room, 3rd floor Luncheon, Embassy Room, 3rd floor Depart Houston-Hobby Airport on SW #908 Arrive El Paso, Texas  3IC  Joel Koonce, Vice President in Charge of the El Paso Branch will fly with you to El Paso and then drive you to Las Cruces 5:30 6:00 7:30  Reception - New Mexico University faculty & students Meet with Senator Domenici Dinner at Holiday Inn de la Cruces Meet with group of New Mexico bankers following dinner Return to El Paso by car Reservation at Marriott @ Airport (915) 779-3300  Saturday, November 13 9:40 12:11 1:00 4:54 Note:  AM PM PM PM  Depart Arrive Depart Arrive  El Paso on AA #316 (snack) Dallas, Texas Dallason AA #278 Dulles Airport  PAV could stay on AA #316 and arrive in New York @ 5:04 PM (NEW YORK FED CAR ?? -- notify  NY Fed if needed)  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Washington, D.C.  Payee .  Address  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  DATE 82  19  AMOUNT  Itinerary and Expenditures  1115  2:00 PM 3:00 PM  Departed Washington, D.C. on Shuttle Arrived New York, N.Y.  8:40 PM  Departed New York on SA #101  10:50 2:30 3:45 8:35 10:30 9:25 10:00 11:00  AM PM PM AM AM AM AM AM  Purpose:  Arrived Zurich, Switzerland Departed Switzerland on charted plane (Bundesbank) Arrived Bonn, Germany Departed Bonn on LH #56 Departed London on BA #193 Arrived New York, N.Y. Departed New York on Shuttle Arrived Washington, D.C. To speak to Lou Harris group and to Japan Society on 11/5; to attend BIS meeting in Switzerland 11/7-8 to meet with Chancellor Kohl in Germany 11/9. It wa Necessary to return on the Concord because of a speaking engagement at 11:00 AM on 11/10. TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Diffe Account verified correct for charge to a/c 15. Division Credit Advance, a/c 319  Chairman  Initials  NET TO TRAVELER AMOUNT ACCOUNT NO. PROG PROJ  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  FROM—  )8,374,931 10/29 Washington, D.C. 1065026 11/5 New York, Zurich,   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  New York, N.Y & ret. London, New York  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle $88.00 air-first $3,083.0(  DATE  AMOUNT  Itinerary and Expenditures (Continued)  1982  Hotel (in Switzerland) In Germany stayed with Ambassador Burns at Residence Per diem -  2 @ $35-11 @ $6; 11/8 - 1 @ $35; 1 11/6-44 @ $6; 11/7 - / 11/9 - 1 @ $35; 11/10 - h @ $35 $$109.50  Hotel  94.30  _  Grand total to face of voucher  )11.1'  o3, cf.0 e•IIIM'l  t   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  OA  Itinerary - Chairman Volcker  Friday, November 5, 1982 Depart National on Eastern Shuttle Arrive New York  2:00 PM 3:00  New York Fed will meet you at LaGuardia 4:00  Meeting with Lou Harris and group, New York Fed, 9th floor Conference Room  6:30  Cocktails & Dinner - Japan Society, 333 East 47th Street (212) 832-1155 (Mr. Lewis Preston will arrive @ 6:15 he will preside at the meeting and would like a few minutes with you Mr. & Mrs. Volcker beforehand.)  Saturday, November 6  7:45 PM  Mrs. Volcker to Solomons' Apartment for dinner  8:40 PM  Mr. Volcker departs Kennedy on SA #101 (car @ 6:45PM)  Sunday, November 7 Arrive Zurich, Switzerland  10:50 AM  q* BIS car to Basle Reservation at Hilton Hotel (Phone: 061-22-66-22) Dinner - President Leutwiler, Executive Dining Room, BIS  8:00 PM  Monday, November 8 BIS Meeting Tuesday, November 9  5:00  Depart Basle (with Governor Pohl) Arrive Cologne-Bonn Airport Bundesbank car to pick you up Finance Minister Gerhard Stoltenberg @ Foreign Ministry  5:45 ?  Embassy car will pick you up at the Foreign Ministry  2:30 PM 3:45  Stay with Ambassador and Mrs. Burns @ Embassy, ) (phone:  7 C7,  /09 s 0 g   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ,--0  <1°-Z- to&   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  -2-  Wednesday, November 10  8:35 8:55 10:30 9:25  AM AM AM AM  Embassy car to airport Depart Cologne-Bonn on LH #56 Arrive London, England Depart London on BA #193 Arrive New York (Kennedy) You have been cleared through Customs NY Fed car will meet you and drive you to LaGuardia  10:00 ? 11:00  Depart LaGuardia on Eastern Shuttle Arrive National Airport Talk to American Iron & Steel ??  3:00  John Lawrence & Bill Eaton  4:00  John Whitehead  5:00  Bill Butcher  •  "116 TRAVEL VOUCHER  a IFR5'irrii (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-1 ON, D. C. 20551  Washington, D.C.  Paul A. Volcker Payee  Headquarters  .....  System fI Board of Governors a) the Federal Reserve  DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  82  AMOUNT  Itinerary and Expenitures d  11/19  5:00 PM 6:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  11/20  Is PM 3:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address dinner meeting of the Princeton Associates in New York on 11/19  No per diem and no hotel expease  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ....-....--.............. a/c 15. ................_...... Credit Advance, a/c 319 ................................... $  ,  Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  H1,065,125 11/:.8   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $88.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  0  Grand total to face of voucher  dilli   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )0'  Chairman Volcker --- Itinerary  Friday, November 19, 1982 5:00 PM 6:00 PM 7:00 PM  Depart National Airport on Eastern Shuttle Arrive New York, N.Y. Reception & Dinner - Princeton Associates, Waldorf Hotel, Conrad Suite  Saturday, November 20   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  3:00 PM ? Depart New York on Eastern Shuttle 4:00 PM Arrive National Airport 4:15  Martin Feldstein (at Fed)  6:00  Lord Eric Roll  7:00  Dinner - Pechmans & Edna Lusher @ 7112 Wilson Lane, Bethesda, Maryland  @ Four Seasons Hotel  z  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASH I NG-I ON, D. C. 20551  Paul A. Volcker  Washington,D.C.  HeadquartersJIILJIIIIEL.IItIILILILIIIIII 1111111  Payee Address  Board of Governors of the Federal Reserve System  DATE 82 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19_  AMOUNT  Itinerary and Expenditures  10/2E  9:00 PM 10:00 PM  10/29  8 30 AM 4:10 PM  10/30  10:30 AM 10:25 AM  11/1  , dated  authorization No.  7:00 AM 800 AM  Purpose:  Departed Washington,D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on BA #192 Arrived London, England Departed London on BE #193 Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C. Private meeting with Governor Richardson, Bank of England No per diem and no hotel expense (stayed with Governor Richardson)  ,  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................_...... L......................  Chairman  , Initials DESCRIPTION  DATE   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  i  AMOUNT ACCOUNT NO. PROG PROJ  POINTS OF TRAVEL  ,  NUMBER  D8,374,941 10/28 )8,374,945 10/28  $  TRANSPORTATION REQUESTS ISSUED  ,  ISSUED  NET TO TRAVELER  FROM—  Washington, D.C. New York, N.Y.  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  New York, N.Y & ret. air-shuttle $88.0( London, England & ret. air-lst $3,979.(0  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  '''  •  Chairman Volcker -- Itinerary  Thursday, October 28, 1982 9:00 PM 10:00 PM  Depart National Airport on Eastern Shuttle Arrive La Guardia  NY Fed car will meet you  Friday, October 29 6:30 AM 8:30 4:10 PM  NY Fed car to apartment Depart Kennedy on ,BA #192 Arrive London, England Bank of England car will meet you Stay at Richardson residence Wl, London (phone;  ,  )  Saturday, October 30 10:30 AM 10:25 AM  Depart London on BA #193 Arrive Kennedy Airport  NY Fed car will meet you You will be cleared through Customs  8:00 PM  Informal dinner - Seidmans, 300 Central Park West, Apartment #6E  Monday, November 1   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  7:00 AM 8:00 AM  Depart LaGuardia on Eastern Shuttle Arrive National Airport  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Washington, D.C.  Paul A. Volcker  .....  Headquarters  Payee  Board of Governors of the Federal Reserve System  DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 . authorization No.  82  AMOUNT  Itinerary and Expenditures  9/24  5:00 P4 6:30 PM  Departed Washington, D.C. via Eastern Shuttle Arrived New York, N.Y.  8/27  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To attend dinner meeting at Federal Reserve Bank of New York on Friday, September 24  No per diem and no hotel  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ................................... .................--..  Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  ,  NUMBER ISSUED  D8,374,008 9/23   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $82.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *'  TRAVR VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee Address  Paul A. Volcker  Headquarters  Washington, D.C.  Boadd of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No  19  AMOUNT  Itinerary and Expenditures 9/3  1:00 PM 2:15 PM  9/8  12:30 PM 2:30 PM  Departed Andrews Air Force Base on military plane Arrived Toronto, Canada Departed Toronto on AL #312 Arrived Washington, D.C. To attend the  Purpose:  •IMF-IBRD  Meetings  Hotel bill to be seplairttdd separately Per diem:  5 days a $35  $175.0C  Tip to driver of car rented for use by the Federal Reserve Board during meetings  TOTAL AdAtUNT CLaTED  (Continue on Reverse Side i Necessary)  $195.00  ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division a/c 15. Credit Advance, a/c 319  Chairman Initials DESCRIPTION  NET TO TRAVELER AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,496 8/31   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  t_  FROM—  Toronto, Canada  TO—  Washington, D.C.  MODE AND CLASS OF SERVICE  air-tiach  AGENT'S VALUATION OF TICKET  $420.29  DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  .k.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  TRAVEL VOUCHER  FR 239a 2 (Rev. 1-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker Address  Washington ......  Headquarters  Payee  D.C.  Board of Governors of the Federal Reserve System  DATE 8  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No.  AMOUNT  Itinerary and Expenditures 12:15 PM 3:44 PM 12/17  Departed Washington, D.C. on US Air f133 Arrived Louisville, Kentucky  7:55 AM 9:07 AM  Departed Louisville, Kentucky on US Air #238 Arrieed Washington, D.C. From Loilisville to Paducah return by private pla by car to and from Paducah to Mayfield, Kentucky  Purpose:  To address meeting on Mayfield, Kentucky (sponsor by Congressman Hubbard)  Hotel bill to be sent separately  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Diffe  Account verified correct for charge to a/c 15. Division .......  Credit Advance, a/c 319  Chairman  Initials DESCRIPTION  NET TO TRAVELER AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  H1,065,272 12/1   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. Louisville, KY. and eeturn  MODE AND CLASS OF SERVICE  air-coach  AGENT'S VALUATION OF TICKET  $300.0C  DATE AMOUNT  Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  •.,  t   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  *PP   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary -- Chairman Volcker  Thursday, December 16, 1982  12:15 PM 1:06 1:55 3:44  Depart and Arrive Depart Arrive  National Airport on US Air #133 (with Joe Coyne Congressman Hubbard) Pittsburgh, Pa. Pittsburgh on US Air #321 Louisville, Kentucky  Depart Louisville on charter plane Arrive Paducah, KY (room at Holiday Inn - 502-443-7521) TV Interview  6:15  Press Conference Car to Mayfield, KY Dinner at Liberty Savings Bank in Mayfield  7:30  PAV Speech - Mayfield High School Gymnasium Return to Louisville Reservation at Executive West (502) 367-2251)  Friday, December 17 7:55 AM 9:07 AM  Depart Louisville, Kentucky on US Air #238 Arrive National Airport  Car will meet you  TRAVEL VOUCHER  FR ?39a (Rev. 12-70)  Voucher No. ..........................................-....  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-ION, D. C. 20551  Paul A. Volcker Payee  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19  DATE 19  Washington, D.C.  Headquarters  ......  82  Itinerary and Expenditures  10/9  10/10  AMOUNT  4:00 PM 5:00 PM 12:00 N  Departed WashAggton,DC on Eastern Shuttle Arrived New York, N.Y. Departed New York on PA #801  10/11  2:35 PM  Arrived Tokyo, Japan  10/14  7335 PM 6:45 PM  Departed Tokyo on PA #800 Arrived New York, N.Y.  Purpose:  To attend Centennial Celebration df the Bank of Japan and to meet with foreign central bankers  Per diem:  10/10 - h @ $6; 10/11 - 3/4 @ $6 - 1/4 el $35; 10/12-1 e $35; 10/13-1 @ $35; 10/14-1 e $35  Airport tax in Tokyo ris)  7.41  I  TOTAL AMOUNT CLAIMED i  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $121.25  Account verified correct for charge to Division ............................ a/c 15.  $ 128.66  ..................... ...............  Credit Advance, a/c 319 ................................... .........................  Chairman  Initials DESCRI PTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D81 374 1 714 10/6 D8,374,845 10/8   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM-  TO-  New York, NY Washington,DC and return  Tokyo, Japan New York, NY  MODE AND CLASS OF SERVICE  air-first air-shuttle  AGENT'S VALUATION OF TICKET  $3,613 $ 88  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  s  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  1  *°  Chairman Volcker - Itinerary  Friday, October 8, 1982 fr.:00 PM 7:00 PM  7:30 PM  Depart from Butler Aviation on Tail #5829J (with Joe Coyne) Arrive Hot Springs, VA (Engels Field) Car will meet you Reservation at Homestead (703) 839-5500 Black tie Reception & Dinner  Saturday, October 9 9tO5 AM  PAV Talk to Business Council  945  Press Conference  12:05 12:59 4Z0--e' ';27"27  PM PM PM PM  Depart Arrive Depart Arrive NY Fed  Engels Field on Colgan Airways #200 National Airport National on Eastern Shuttle New York, N.Y. car will meet you  Sunday, October 10 10:00 AM 12:00 N  NY Fed car will pick you up at apartment Depart Kennedy on PA #801 (with Messrs. Allison & Truman)  Monday, October 11 2:35 PM  p  Arrive Tokyo, Japan Reservation at Imperial Hotel (Phone: 03-504-1111)  1)V 7:30  Dinner hosted by Governor & Mrs. Mayekawa @ Bank's Guest House  7:00  Reception at Bank of Tokyo (for Messrs. Allison & Truman) (Bank of Tokyo car will pick you up at hotel)  Tuesday, October 12 8:00 11:00 AM 12:30 PM 2:00 PM 4:30 5:30 PM 7:30 PM   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Meeting Audience with His Majesty The Emperor (PAV) Reception following Luncheon at Imperial Hotel hosted by Bank of Japan (PAV) Cent.ennial Celebration of the Bank of Japan Meeting with Minister of Finance Watanabe (Central Bank Governors) Prime Minister Suzuki (Central Bank Governors) Dinner - Bank of Japan at Tokyo Kaikan  -2--  Wednesday, October 13, 1982 8:30 AM 10:00 10:30 12:00  Breakfast - Takehiro Sagami, Sumitomo Bank (@ Imperial) Depart Hotel Mr. Hosomi, President Overseas Economic Cooperation Fund Luncheon hosted by Yasuke Kashiwagi, Chairman, Bank of Tokyo, at Bank (12th floor)  2:30  Finance Minister Watanabe at Finance Ministry  3:45  Mr. Michiya Matsukawa, Nikko Research Center, at Nikko Securities  5:00  Drinks - Mr. Soejima, President Nihon Hilton @ Imperial Hotel  5:30  Buffet Dinner - Bank of Japan @ Imperial Hotel  7:10  Theatre (Kabuki)  Thursday, October 14  11:00 AM  Mr. Inamura, Advisor, Long-Term Credit Bank of Japan (@ Bank)  12:30 PM  Luncheon - Governor Mayekawa, Bank of Japan  3:00  Discussion Meeting - USIS @ Tokyo American Center  7:15 PM 6:45 PM  Depart Tokyo on PA #800 (with Ted Truman*) Arrive New York (Kennedy)  You will be cleared through Customs New York Fed car will meet you. *Ted Allison will return on PA #800 on Friday, October 15. Friday, Octobet 15 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  /7 I62\)  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  ......  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Washington, D.C. Headquarters  Payee  Board of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  DATE 82  19 5:30 10/8  10/9  AMOUNT  Itinerary and Expenditures  5:30 PM DeparteddWashington, D.C. via Board ear 11:30 PM Arrived Hot Springs, VA 12:05 PM Departed Hot Springs on Colgan Airways #200 12:59 PM Arrived Washington, D.C. Purpose:  To address meeting of hhe Business Council  Hotel bill to be submitted separately No per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ______________ a/c 15.  .........______ ...............  S.........________ Credit Advance, a/c 319 ............................ _...... .  Chairman NET TO TRAVELER  Initials DESCRIPTION  $  1  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  TO—  MODE AND CLASS OF SERVICE  Washington, D.C.  air - coach  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,715 10/5   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Hot Springs, VA.  AGENT'S VALUATION OF TICKET  $87.43  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  :  .. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  *P  Chairman Volcker - Itinerary  Friday, October 8, 1982  53r  6:00 PM 7:00 PM  7:30 PM  ft4L  1.-e-  Depart from Butler Aviation on Tail #5829J (with Joe Coyne) Arrive Hot Springs, VA (Engels Field) Car will meet you Reservation at Homestead (703) 839-5500 Black tie Reception & Dinner  Saturday, October 9 9205 AM  PAV Talk to Business Council  945  Press Conference Depart Arrive Depart Arrive NY Fed  Engels Field on Colgan Airways #200 National Airport National on Eastern Shuttle New York, N.Y. car will meet you  Sunday, October 10 10:00 AM 12:00 N  NY Fed car will pick you up at apartment Depart Kennedy on PA #801 (with Messrs. Allison & Truman)  Monday, October 11 2:35 PM  Arrive Tokyo, Japan Reservation at Imperial Hotel (Phone: 03-504-1111)  7:30  Dinner hosted by Governor & Mrs. Mayekawa @ Bank's Guest House  7:00  Reception at Bank of Tokyo (for Messrs. Allison & Truman) (Bank of Tokyo car will pick you up at hotel)  Tuesday, October 12 8:00 11:00 AM 12:30 PM 2:00 PM 4:30 5:30 PM 7:30 PM   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Meeting Audience with His Majesty The Emperor (PAV) Reception following Luncheon at Imperial Hotel hosted by Bank of Japan (PAV) Cent.ennia.1 Cel.ebration of the Bank of Japan Meeting with Minister of Finance Watanabe (Central Bank Governors: Prime Minister Suzuki (Central Bank Governors) Dinner - Bank of Japan at Tokyo Kaikan  2-  Wednesday, October 13, 1982 8:30 AM 10:00 10:30 12:00  Breakfast --gTakehiro Sagami, Sumitomo Bank (@ Imperial) Depart Hotel Mr. Hosomi, President Overseas Economic Cooperation Fund Luncheon hosted by Yasuke Kashiwagi, Chairman, Bank of Tokyo, at Bank (12th floor)  2:30  Finance Minister Watanabe at Finance Ministry  3:45  Mr. Michiya Matsukawa, Nikko Research Center, at Nikko Securities  5:00  Drinks - Mr. Soejima, President Nihon Hilton @ Imperial Hotel  5:30  Buffet Dinner - Bank of Japan @ Imperial Hotel  7:10  Theatre (Kabuki)  Thursday, October 14  11:00 AM  Mr. Inamura, Advisor, Long-Term Credit Bank of Japan (@ Bank)  12:30 PM  Luncheon - Governor Mayekawa, Bank of Japan  3:00  Discussion Meeting - USIS @ Tokyo American Center  7:15 PM 6:45 PM  Depart Tokyo on PA #800 (with Ted Truman*) Arrive New York (Kennedy)  You will be cleared through Customs New York Fed car will meet you. *Ted Allison will return on PA #800 on Friday, October 15. Friday, Octobet 15 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee Address  Paul A. Volcker  Washington, D.C.  Board of Governors of the Federal Reseive System For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE 82 19  , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  Departed Washington, D.C. on UA #927 Arrived Knoxville, Tennessee  3:15 PM 4:31 PM  9/9  9/10  Headquarters  Departed Knoxville on UA #722 Arrived Washington, D.C.  8:52 AM 10:01 AM  Purpose:  To attend Board of Directors meeting oftthe Federal Reserve Bank of Atlanta 11(.11d in Knoxville, Tennessee.  Hotel bill paid for by the Atlanta Bank No per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ______________ a/c 15.  ------------------ ---------------  Credit Advance, a/c 319 ............................_...... . S.........................  ,  Chairman Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED . DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,508 9/8   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Knoxville, Tennessee Washington, D.C. and return  i MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $454.0C  DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  .•   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  11b  Knoxville, Tennessee Trip Itinerary  Thursday, September  1982  3:15 p.m.  Depart National on UA #827  4:31 p.m.  Arrive Knoxville, Tennessee Bill Ford and Harry Brandt will meet you at the airport and give you a complete itinerary. Hotel reservations are at the Hyatt Regency (Phone: 615-637-1234)  6:3II  Reception & Dinner at Hyatt Regency, John Sevier Lobby and Mississippi Room  Friday, September 10, 1982 700 a.m.  Breakfast with Bill Ford and some of the Chairmen of the Atlanta Federal Bank and Branches - Hyatt Regency  8:52 a.m.  Depart Knoxville on UA #722  10:01 a.m.  Arrive National Board car will meet you.  8:00 p.m.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Black tie dinner for Dr. Burns at Folger Library.  11  TRAVEL VOUCHER  R 239a  (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  .....  Payee  Headquarters  Washington, D.C.  Address For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  , dated  authorization No  19 82  19  AMOUNT  Itinerary and Expenditures  7/29  5:35 PM 8;10 PM  Departed Washington, D.C. on UA #57 Arrived San Francisco, California  730  1:00 PM 3:00 PM  Departed San Francisco by car Arrived at Bohemian Gruve  8/1  10:00 AM 12:60 N  Departed Bohemian Grove by car Arrived San Francisco, CA.  8/2  7:00 AM 12:15 PM  Departed San Francisco on Western #530 Arrived Bozeman, Montana By car from Bozeman to Jackson Hole, Wyoming  8-2 to 81178/8  .  8/10  On Vacation  r  .  10:00 AM  Arrived Jackson Hole, Wyoming by car  12:08 PM 9:25 PM  Departed Jackson Hole on Fronteer #452 Arrived New York, N.Y.  (Continue on Reverse Side if Necessary)  .TOTAL  •  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  //  •  Chairman  /  I  $406-75  ....................................  Credit Advance, a/c 319 .1.................................1.......................  Initials  6 '1 ,(0 //,  AMOUNT CLAIME-Di  Account verified correct for charge to Division ............................ a/c 15.  1  I  10  DESt RIPTF  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. FROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  08,374,297 7/26   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Washington, D.C. Bozeman, Montana  TO—  San Francisco New York, to DC  MODE AND CLASS OF SERVICE  air-first & coach  AGENTS ' VALUATION OF TICKET  $1,117.00  Itinerary and Expenditures (Continued)  AMOUNT  12:00 N Departed New York on Eastern Shuttle 1:00 PM Arrived Washington, D.C.  Purpose:  To attend meehing at San Francisco FR Bank; to address meeting of the Bohemian Grove; and to attend Seminar of the Federal Reserve Bank of Kansas City at Jackson Hole, Wyoming Because of a meeting with Mr. Preston, Chairman of Morgan Guaranty Bank in No!: vor, Chairman had to return to New York instead of Washington. Additional charge for return from Jackson Hole to New York Cost of Shuttle ticket from New York to DC on 8/11  $93.00 60.00  Hotel hill in San Francisco sent separately Hotel bill in Jackson Bible not yet received Per diem:   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  2 @ ”5; 7/30 - 1 @ $35; 7/31 1 @ $35; 8/1 1 7/29 - / 1 @ $35: 8/8 - 1 @ $35; 8/9 - 1 @ $35; 8/10 - 1 @ $35; 8/11 - 3/4 @ $35  253.75 /2,6o  Grand total to face of voucher  P106.75  •  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker Pa  quarters  Address For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19  DATE 82 19  Itinerary and Expenditures  7/29  5:35 PM 8:10 PM  Departed Washington, D.C. on UA #57 Arrived San Francisco, California  7/30  1:00 PM 3:00 PM  Departed San Francisco by car Arrived at Bohemian Grove  8/1  10:00 AM 12:00 N  Departed Bohemian Grove Arrived San Francisco  8/2  7:00 AM 12:15 PM  Departed San Francisco on Western #530 Arrived Bozeman, Montana By car from Bozeman to Jackson Hole, Wyoming  8/28/7 8/8 8/10 8/11  AMOUNT  On Vacation  12:08 9:25 12:00 1:00  PM PM N PM  Arrived Jackson Hole, Wyoming Departed Jackson Hole on Frontier #452 Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington,D.C. TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  '$398.00  Account verified correct for charge to Di vision ............................ a/c 15. $ Credit Advance, a/c 319 ............................ ...... .......................... , Initials  NET TO TRAVELER  DESCRIPTION  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED , DATE  POINTS OF TRAVEL  NUMBER   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  DATE Itinerary and Expenditures  19 82  iPtt CFM/r.. i‘ VC1/  , (Conti1) 6611 A UG 19  AMOUNT  r14 ": -F Fi/My AZN4N,Anty Bank Because of a meeting with Mr. Preston of Wit coiTF 4i.., ilE in NY, Chairman hdd to return to New York taR Additional charge for return trip from Jackson HOle to' New York (instead of Washington 1D.C.P  93.00 60/00  Shuttle ticket from NY to DC 8/11  Per diem - 7/29 - / 1 2 @ $35; 7/30 - 1 @ $35; 7/31 @ $35; 8/1 1 @ $35; 8/8 - 1 @ $35; 8/9 - 1 @ $35; 8/10 - 1 @ $35; 8/11 - / 1 2 @ $35. 7-  ')  Hotel bill in San Francisco sent separately Hotel bill in Jackson Hole taken care of by FRB of Kansas City Purpose:   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  To attend meeting at the San Francisco FR Bank; to address meeting of the Bohemian Grove; and to attend Seminar of the Federz41 Reserve Bank of Kansas City  ,  Grand total to face of voucher  10'  $398.00  , Itinerary -- Chairman Volcker  ••• Ilk a •,  Thursday, July 29, 1982 5:35 PM 8:10 PM  Depart Dulles on UA #57 (dinner) Arrive San Francisco, California  George Galloway will meet you at airport Reservatioft at San Francisco Hilton (at airport) Phone: 415-589-0770 Friday, July 30 9:00 11:30 1:00 4:30  AM AM PM PM  Meetings at SF Fed - Management Committee & Officers Luncheon at SF Fed Drive with Alan Furth to Bohemian Grove PAV Talk  Saturday, July 31 @ Bohemian Grove Sunday, August 1 Depart Bohemian Grove with Alan Furth after breakfast  1:30 PM  Reservation at San Francisco Hilton (same as above) Lee Prussia will drop by the Hilton Early dinner with John & Jane Balles, )  Monday, August 2 7:00 9:30 10:25 12:15  AM AM AM PM  Depart Arrive Depart Arrive  San Francisco on Western #530 (snack) Salt Lake City, Utah (Grant Holman,0-in-C, SLC Branch Salt Lake City on Frontier #403 (1 stop) /will meet /you. Bozeman, Montana  Mr. Corrigan & Mr. Yeo will meet you at the airport and you will drive from Bozeman to Big Sky, Montana thru Wednesday, August 4  Stay at Condominium % Michael Taylor, PO Box 811, Big Sky, Montana (Phone: 406-993-4493)  Thursday, August 5 - Friday, August 6 , - Jim Neilsen)  Emily Oliver's Place ( Moose, Wyoming (Phone: Saturday, August 7 Stay with Fred McCabe @ of Moose Junction (Phone: (Called Dave Kumlein (   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  i  ) about waders)  (1 mile south )  -2-  .  Sunday, August 8 - Wednesday, August 11 Federal Reserve Bank of Kansas City Symposium @ Jackson Lake Lodge, PO Box 240, Moran, Wyoming 83013 (Phone: 307-733-2811 or 543-2855) 6:30 PM  Reception & Dinner @ Lodge  Monday, August 9 - Tuesday, August 10 8:00 AM  Symposium Sessions  Wednesday, August 11  12:08 1:49 4:00 9:20  PM PM PM PM  Depart Arrive Depart Arrive  Jackson on Frontier #452 Denver, Colorado Denver on Continental #382 Dulles Airport  Car will meet you.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ,  vs.  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee  .Official Headquarters  Paul—A. VoiCker  Washington, D.C.  Address  Board of Governors of the Federal Reserve s Atem DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  82  7/16  19  3:30 PM 4:50 PM  Departed Washington, D.C. on NW 4375 Arrived Detroit, Michigan  From Detroit to Mackinac Island and return via State plane 7/17  7:45 PM 8:57 PM  Purpose:  Departed Detroit on NW f62 Arrived Washington, D.C.  /  To address the Convention of the National Association of Attorneys General on 7/17  Hotel bill to be forwarded later Tips  1 f  1  $5.00  TOTAL AMOUNT CLAIMED/.  (Continue on Reverse Side if Necessary)  $5.0-0 Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ............................ a/c 15. $ Credit Advance, a/c 319 ............................ ...... ..........................  ,  Initials  Chairman DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,213 7/14   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. Detroit, Michigan and return  MODE AND CLASS OF SERVICE  air-first  AGENTS ' VALUATION OF TICKET  $302.00  PPP'  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher  I  4,11   https://fraser.stlouisfed.org 6._ Federal Reserve Bank of St. Louis  110"  volhp   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary -- Chairman Volcker  Friday, July 16, 1982 3:30 PM 4:50 PM  Depart National Airport on NW #375 (with Mike Bradfield) Arrive Detroit Michigan  You will be met by the Attorney General's office and taken to Butler Aviation (phone: 313-942-3500) where the State plane will be waiting, and take4Mackinaw City. Ferry to island. 6:30 PM (approximately)  Arrive Mackinac Island  Reservation at Grand Hotel (phone: 906-847-3331)  Saturday, July 17 9:00 AM  11:00 AM  PAV Speech - National Association of Attorneys General Convention  FISHING  5:30 PM (approximately) 7:45 PM 8:57 PM  Depart Mackinac Island on State plane  Depart Detroit on NW #62 Arrive National Airport  Car will meet you.  July 8, 1982 Betty Meidinger Catherine Mallardi The check for $88.50, which covered Chairman Volcker's trip to New Hampshire on May 21-23 has evidently been lost or misplaced. It would be appreciated if a new check could be issued. In the event it should turn up, it would, of course, be returned to the Controller's Office. Many thanks.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  !Pk-  TRAVEL VOUCHER  FR 239a  (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 quarters  Pa  Washington, D.C.  Paul A. Volcker  For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE  , dated  authorization No.  19  19  AMOUNT  Itinerary and Expenditures  92  5/21  6 00 PM 7:00 PM  5/22  10:00 AM 11:00 AM  5/23  10:00 11:00 5:00 6:00  AM AM PM PM  Purpose:  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Eastern Shuttle from New York Arrived Boston, Mass. To and from Durham, N.H. in Boston Fed car Departed Boston on Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C.  To give Commencement address at University of New Hampshire in Durham, N.H. $53.50 35.00  Hotel Per diem (for Dinner in New York 5/21 with New York (Continue on Reverse Side if Necessary)  / ed officers TOTAL AMOUNT CL • IMED  . $88-.50  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge Divn ............................ a/c 15. Credit Advance, a/c 319 ................................... .........-.............. Initials  DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,372,95 08,372,94  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  5/20  FROM—  TO—  Boston, Mass. Washington, D.C. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $78.00 each  V DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  %   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  Itinerary -- Chairman and Mrs. Volcker  Friday, May 21, 1982 5:00 (?) 6:00 PM  Depart National on Eastern Shuttle ARrive New York  New York Fed car will meet you Saturday, May 22 9:00 AM 10:00 AM 10:59 AM  Depart apartment in New York Fed car (with John ViggianoSecurity) Eastern Shuttle from LaGuardia Arrive Boston, Massachusetts  Boston Fed car will meet you (driver is Tony Luongo) and drive you to Durham, New Hampshire (approximately 1 hour, 15 minutes). Go to New England Center -- rooms have been reserved at Adams Residential Towers (right next to Center)  1:00 PM  Buffet Luncheon in New England Center Dining Room  2:15  Platform Party leaves Center to don robes  3:00  Commencement Senator and Mrs. McIntyre and Bill and Jeannie Weber will meet you at the luncheon -- and you will drive to the McIntyres for supper after the Commencement (Thomas McIntyre, (Note:  last shuttle to New York leaves Boston 9:00 PM)  Sunday, May 23 Depart Durham by car Depart Boston on Eastern Shuttle Arrive New York 5:00 PM ?? Depart LaGuardia on Eastern Shuttle 6:00 PM Arrive National Airport Car will meet you 4:30 6:15   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Conference of Chairmen Reception & Dinner (at Board)  TRAVEL VOUCHER  Of* FR 21)a  Voucher N  )1 ,  (Rev. '2-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 otters  Washington, D.C.  Paul A. Volcker Address  1...mmLut .0.1., .a.....1.........,..m ..,.. ..... ......,..... ...........„.  -  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  DATE 19  AMOUNT  Itinerary and Expenditures 82  5/19  10:10 AM 11:00 AM  5/20  7:00 AM 9:42 AM  Departed Washington, D.C. on UA #247 Arrived Chicago, Illinois Departed Chicago on AA #452 Arrived Washington, D. C.  Purpose:  To address luncheon meeting of the Committee for Economic Development on 5/19 and to address dinner meeting of the Econothic Club of Chicago $92.74  Hotel, Breakfast  6;000  Tips  3.00 I r' LAI TOTAL AMOUNTd  (Continue on Reverse Side if Necessary) ENTERED  .  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Differences ..............................................  ...............$10.1_,.1.4.  f)'  Account verified correct for charge t, ..................... .............., Division ............................ a/c 15. Credit Advance, a/c 319 ............................ ......A....................... Initials  i••'%.  NET TO TRAVELER  DESCRIPTION  $  AMOUNT ACCOUNT NO. FROG PROJ  UIHIIIIIIUIIIIHIIIT uIuIuuHhIuIIIIlIuulI  111111111111111111111  TRANSPORTATION REQUESTS ISSUED  _ DATE  POINTS OF TRAVEL  NUMBER ISSUED  D81 373,87  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  5/17  FROM—  TO—  Chicago, Illinois Washington, DC and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $568.0  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT  0 Itinerary -- Chairman Volcker  Wednesday, May 19, 1982 10:10 AM 11:00 AM  Depart National Airport on UA #247 (with Joe Coyne) Arrive Chicago, Illinois  You will be met at airport Reservation at Hyatt Regency (312) 565 -1000 12:30 PM  6:00 PM  Speak to Committee for Economic Developme nt at Ritz Carlton Ballroom BLACK TIE Reception & Dinner (PAV Speake r) The Economic Club of Chicago at Hyatt Regency Chicago Regency Ballroom  Thursday, May 20 7:00 AM 9:42 AM  10:00   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Depart Chicago on AA #452 Arrive National Airport  Board Meeting  3:00  John Berry  4:00  Congressman Paul Finley  July 14, 1982 Betty Meidinger, Controller's Office Catherine Mallardi  As you will see from the attached, the hotel charge for Basle, Switzerland turned out to be $$119.25 rather than the $110.61, which was on his travel voucher. I would appreciate it if an adjustment could be made. Many thanks.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  coistANet/ “61. 1  TRAVEL VOUCHER  'IR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C.  Payee  Board of Governors of the Federal Reserve System  For reimbursement of travel and other expenses incurred in the discharge of official duty under I uthorization No , dated 19  DATE 82 19 5/6  AMOUNT  Itinerary and Expenditures 12:55 PM 2:20 PM  Departed Washington, D.C. on NW #69 Arrived Minneapolis, Minnesota  To and from Rochester, Minnesota via FRB of Minneapolis car 5/7  4:50 PM 8:07 PM  Departed Minneapolis on NW #214 Arrive New York  5/8  7:00 PM  Departed New York on SA #111  5/9  9:55 AM  Arrived Zurich, Switzerland By car to Basle, Switzerland  5/11  2:30 PM 6:30 PM  Departed Basle by BIS-chartered plane Arrived Helsinki  5/13  3:35 PM 4:55 PM  Departed Helsinki on SK Arrived Oslo, Norway  5/16  1:40 PM 3:30 PM  Departed Oslo on SK #901 Arrieed New York, N.Y.  S.  TOTAL AMOUNT CLAIMEDAc  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  i Account verified correct for charge Division ............................ aic 15.  1 .................. ...............  Cre.dit Advance, a/c 319 ............................ ......A.......................  Chairman  , Initials DESCRIPTION  NET TO TRAVELER  ‘S  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER  , ISSUED  D8,373,775 5/4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. Oslo, Norway and eeturn (via NY & Helsinki)  MODE AND CLASS OF SERVICE  air-first & upach  AGENT'S VALUATION OF TICKET  $2,742.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19. . 82-  5/17  7:00 AM 8:00 AM  Purpose:  Departed New York on EAstern Shuttle Arrived Washington,D.C.  To address meeting of the Rayo Foundation on May 7; to attend meeting of the BIS in Basle on May 9-10; to attend Interim Committee meeting in Helsinki 5/12-13; to address Bilder0erg Meeting on 5/14-15.  Hotels - Kahler in Rochester: Minn.  $52.92  Hilton International in Basle, Switzerland  110.61  Hotels bills..;for Helsinki & Norway have not yet been received. Phone in Norway (Long distance to DC office)  44.95  Per diem: 5/6 - 15 (a $35; 5/7 - 1 @ $35; 5/8 li @ $35; li @ $35; $6 — 5/9 — / 1 2 @ 5/10-15 — 6 @ $35; 5/1G — 3/4 @ $35 — total / 1 2 9 .T,:;; 91 / 4 @ $35  Grand total to face of voucher  326.75  llow $35.23  a   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipt Citations:  Number of Pages Removed: 1  Credit card receipt, 1982  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org  Chairman Volcker -- Itinerary  Thursday, May 6, 1982 12:55 PM 2:20 PM  Depart National Airport on NW #69 (J. Corrigan on same plane) Arrive Minneapolis, Minnesota  Minneapolis Fed car will meet you and drive you to Rochester (driver - Tom DeTuncq) Reservation at Kahler Hotel (phone:(507) 282-2581) 6:15  Reception - Windsor Hall, Kahler Hotel  7:00  Dinner - Heritage Hall, Kahler Hotel (Tom Watson - speaker)  Friday, May 7 9:30 AM  Gale Anderson and Congressman Erdahl (R-Minnesota)  10:00 AM  Possible Press Confeence  12:00 N  Luncheon - Heritage Hall, Kahler Hotel (PAV speaker) Drive from Rochester to Minneapolis  4:50 PM 8:07 PM  Depart Minneapolis on NW #214 Arrive New York (LaGuardia) New York Fed car will meet you.  Saturday, May 8 9:30 AM  Telephone call from Florida Bankers Association (Bill Kautter re: Fred Schultz)  5:15 PM  New York Fed car will pick you up  7:00 PM  Depart Kennedy Airport on SA #111 (Ted Truman traveling on same plane)  Sunday, May 9 9:55 AM  Arrive Zurich, Switzerland  BIS car will meet you and drive you to Basle Reservation at Hilton Hotel (phone: 061 22 66 22) Dinner at BIS (18th floor) -- Dr. Leutwiler 8:00 PM Monday, May 10 BIS meeting in Basle  (f.))_c-./n  Tuesday, May 11 2:30 PM 6:30 PM  Depart Basle by plane chartered by BIS (Ted Truman & Gov. Wallich Arrive Helsinki (DCM Borg will meet you*& escort you to hotel) Reservation at Intercontinental Hotel (phone:3580-90 441-331)  8:15 PM  G-Five Dinner Meeting @ British Embassy  *Borg will meet you in Main Terminal  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  -2-  • •  Wednesday, May 12, 1982 8:45 AM 10:00 AM  G-Ten Meeting in Meeting Room B, Finlandia Hall Interim Committee Meeting  1:00 PM  Luncheon - U.S. Ambassador's Residence  3:00 PM  Teleon Interview - Finnish Broadcasting Co. in Finlandia Hall, the IMF Conference Site  7-11 PM  Boat cruise (with dinner)  Thursday, May 13  10:00 AM  Interim Committee Meeting  U 3:35 PM 4:55 PM  Depart Helsinki on SK #705 (SAS) Arrive Oslo, Norway (Fornebu Airport) You will be met by Bilderberg car and travel to Sandefjord Reservation at Park Hotel (Phone: (34) 65550)Telex #21055  7:30 PM  Dinner  Friday, May 14 & Saturday, May 15 -- Bilderberg Meetings at Park Hotel  Sunday, May 16 To Oslo by Helicopter or car 1:40 PM 3:30 PM  (from Gardermoen Airport) Depart Oslo on SK #901 Arrive New York (Kennedy) (You will be cleared thru Customs) New York Fed car will meet you  Monday, May 17 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Ii  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipts Citations:  Number of Pages Removed: 2  Credit card receipts, 1982  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org  *   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  June 11, 1982 Betty Meidinger  Addition to travel voucher  Catherine Mallardi  On the Chairman's travel voucher for the trip to Rochester, Minnesot, Switzerland, Finaland and Norway, I have received his American Express bill which shows an additional charge for telephone calls. I am attaching a copy of the bill. You will note that he has already received payment for 231.75 Finnish Marks -- the additional bill is for 354.00 Finnish Marks (or according to Charles Siegman in International Fiaance ($77.58). Many thanks.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •  •  •  •  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 .Official Headquarters  Payee Address  ........._Loard...of...Governors...of the...Federal-Reser:ye-Sy-stem For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  DATE 19  82  4/18  AMOUNT  Itinerary and Expenditures  11:45 PM 2:02 PM  Departed Washington, D.C. on EA #143 Arrived Fort Lauderdale, Fdiorida  By Miami Branch car to Boss Raton and return to Fort Lauderdale 4/19  11:36 AM 1:37 PM  Purpose:  Departed Fort Lauderdale, Florida on EA #192 Arrived Washington, D. C.  To address Annual Meeting of Pharmaceutical Manufacturers Association  $246.48  Hotel  2.00  Tips ' ‘E TOTAL AMOUNir CLA  (Continue on Reverse Side if Necessary)  $248.48  ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to a/c 15. Division Credit Advance, a/c 319  Chairman  NET TO TRAVELER  Initials  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  8,373.637 4/14   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Fort Lauderdale, Fa Washington, D.C. and return  PROJ  , MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $398.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher  11 2  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )1111'  a   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary - - Chairman Volcker  Sunday, April 18, 1982 11:45AM 2:02PM  Depart National on EA #143 (with Joe Coyne) (Lunch) Arrive Fort Lauderdale, Florida  Miami Branch car will meet you and drive you to the Boca Raton Hotel & Club, 501 East Camino Real (305) 395-3000  8:00PM  Dinner - John Eckman (for principal speakers) Presidential Tower Suite  Monday, April 19 8:45 AM  Annual Meeting of Pharmaceutical Manufacturers Assn.  9:00 AM (approximately) PAV speaks  By car to Fort Lauderdale 11:36 AM 1:37 PM  Depart Fort Lauderdale on EA #192 Arrive National Airport  (Lunch)  ‘‘‘. •  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 _Official Headquarters  P'Yee  Address For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  D ATE 19.e.2___  4/13  Itinerary and Expenditures  Departed Washington, D.C. on DL 1468 Arrived Boston, Mass.  2:35 PM  3:45 PM 4/14  AMOUNT  Departed Boston on EA i375 Arrieed Washington, D.C.  10:35 AM 11:54 AM  Purpose:  To address The Commercial Club of Boston at a dinner meeting on 4/13 and to have breakfast at the Federal Reserve Bank of Boston on 4/14  Hotel bill to be bent separately  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg.  DUPLICATE  Rmbr. Ldgr.  Account verified correct for charge to Di vision ............................ a/c 15. $  Chairman Initials  NET TO TRAVELER  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,373,6.10 4/9   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Washington, D.C.  $  TO—  Boston, Mass. and return  PROJ  ‘ MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $320.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  .41-  *w  _  1  Chairman Volcker --- Itinerary  Tuesday, April 13, 1982 2:35 PM 3:45 PM  Depart National Airport on DL #468 (with Mike Bradfield) Arrive Boston, Massachusetts Reservation at Hotel Meridien(617) 451-1900  5:45  Reception at FRB of Boston, 31st floor  6:45  Dinner - Commercial Club of Boston @ Algonquin Club (BLACK TIE)  Wednesday, April 14 8:00 AM 10:35 AM 11:54 AM  Breakfast at Boston Fed(31st floor) Depart Boston on EA #375 Arrive National Airport  1:00 PM  Lunch - Senator Moynihan, 442 Russell  3:00  Pete Nagan and Ken Kaufman  4:30  Ann Swardson, Dallas Morning News  8:00  Informal Dinner - Lynns, 6901 Radnor Road, Bethesda   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D. C.  Paul A. Volcker Address  '''''-------------  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  , dated  authorization No.  19  19  AMOUNT  Itinerary and Expenditures  82  4/7  2:55 PM 4:03 PM  4/8  12:15 PM Departed Cleveland on NW #306 1:15 PM Arrived Washington, D.C.  Departed Washington on NW #343 Arrived Cleveland, Ohio  Purpose:  To attend Board of Directors Meeting at Federal Reserve Bank of Cleveland  Hotel  $32.85  .  7 6' 4 (Continue on Reverse Side if Necessary)  TOTAL AMOUNT CLAIMED  $32.85 Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ______________ a/c 15.  ........._.......... .„........____  Credit Advance, a/c 319 ....................................__$......._.............. , Initials  Chairman DESCRIPTION  ,NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  1 PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENTS ' VALUATION OF TICKET  \  •  AMOUNT  Itinerary and Expenditures (Continued) L .  Grand total to face of voucher  A   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  *-  y  erary Chairman Volcker -- Itin  Wednesday, April 7, 1982 2:55 PM 4:03 PM  on NW #343 Depart National Airport Arrive Cleveland, Ohio  (with Joe Coyne)  at the airport Lee Adams will pick you up ouse Reservation at HollendenH 5:00 PM  eveland Fed Reception and Dinner at Cl  Thursday, April 8 8:30 AM  d Fed Board Meeting at Clevelan  12:00 N  Luncheon  12:50 PM 1:48 PM  #1932 Depart Cleveland on UA (National Airport) Arrive Washington, D.C.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Ali  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee  Paul-A4-Volcker--  Headquarters  -----  Address For reimbursement of travel and other expenses incurred in I uthorization No. , dated  D ATE  eSscarge of official duty under 19  AMOUNT  Itinerary and Expenditures  4/3  3:24 PM 8:06 PM  Departed Washington, DC on AA f567 Arrived Phoenix, Arizena  4/5  9:15 AM 4:56 PM  Departed Phoenix on TWA f56 Arrived Waithington,D.C.  Purpose:  To address dinner meeting of Reserve City Bankers Association on Sunday, April 4 7  ......  ..., 7„......e....er,  .,  1-e-  Hotel:  $406."Li  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  DUPLICATE  Vou. Reg. Rmbr. Ldg r.  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................ _......__$......._...._.........  Chairman  Initials ......  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  1 PROJ  TRANSPORTATION REQUESTS ISSUED , POINTS OF TRAVEL  DATE NUMBER ISSUED  )8,373,328 4/2   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. Phoenix, Arizona and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $748.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )1'  A,  Itinerary Chairman Volcker --  Saturday, April 3 3:24 PM 8:06 PM  67 Depart Dulles on AA #5 ona Arrive Phoenix, Ariz  00 Biltmore (602) 955-66 Reservation at Arizona et you at airport me ll wi ay ow ll Ga ge or Ge  Sunday, April 4  6:00 PM  serve City Bankers Opening Session of Re -- Conference Center Casa & Flagstaff Room  6:30 PM  PAV Address  7:15 PM  tio Social Hour, North Pa  8:15 PM  Dinner, Grand Ballroom  Monday, April 5 9:15 AM 4:56 PM  #56 Depart Phoenix on TWA ort Arrive National Airp  Car will meet you   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  11111111111  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D.C. 20551 cial Headquarters  Payee Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19____ , dated authorization No.  DATE 19  AMOUNT  Itinerary and Expenditures  g2  3/18  4:20 PM 5:36 PM  3/19  10:30 AM 11:43 AM  Departed Washington, D.C. via USA #408 Arrived Cincinnati, Ohio Departed Cincinnati on PI #229 Arrived Washington, D.C.  Purpose:  To address dinner meeting of the Commercial Club of Cincinnati on 3/18 and to attend breakfast meeting at Cincinnati Branch on 3/19  Hotel bill to be sent separately  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ...........„............... a/c 15.  ...............  -  Credit Advance, a/c 319 ............................_.........S.........................  Chairman  Initials  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,373,348 3/11  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  FROM—  Washington, D.C.  Cincinnati, Ohio  and return  MODE AND CLASS OF SERVICE  first-air  AGENT'S VALUATION OF TICKET  $238.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )11111"  _AMIN  r  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGl ON, D. C. 20551  Paul A. Volcker  Payee  Washington, D.C.  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_____ . authorization No.  DATE 19  Headquarters  82  AMOUNT  Itinerary and Expenditures  1/24  1:44 PM 4:47 PM  Departed Baltimore-Waihington Airport on AA ili-481 Arrived Las Vegas. Nevada  1/25  1:15 PM 9:41 PM  Departed Las Vegas on UN ff384 Arrived Dulles Airport  Purpose:  To address national convention of the National Association of Home Builders  Hotel bill to be sent separately Per diem  $35.00  1 I  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  '1 1  Account verified correct for charge to Division ............................ a/c 15.  $35.00  ,  ..................... ...............  Credit Advance, a/c 319 ............................_...... !........-..............  Chairman  , Initials  DESCRIPTION  NET TO TRAVELER  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  , ISSUED  D8,371,589 1.2C   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ,  POINTS OF TRAVEL  NUMBER FROM—  Washington, D.C.  $  TO—  Las Vegas, Nev. and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $1,294. 00 ,  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  -)11"   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Sunday, January 24, 1982 1:14 PM 3:21 4:08 4:47  Depart Arrive Depart Arrive  lunch served  Baltimore-Washington Airport on AA 1,&481/(with Joe Coyne) Dallas Dallas on AA #640 Las Vegas  George Galloway will meet you at the airport Reservation at the Las Vegas Hilton (phone: (702) 732-5111 6:00  Reception in Herman Smith's Suite #29102 at the Hilton  7:00  Dinner in Grand Salon of Hilton (2nd floor tower)  (to call NAHB office -- 798-1207) Monday, January 25 PAV Speech in Convention Center 1:15 PM 5:45 6:30 9:42  Depart Arrive Depart Arrive  Car will meet you  Las Vegas on UN #384 (lunch served) Kansas City Kansas City on UN #350 Dulles  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  arters  Board Go* Governors of the Federal Rederve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  authorization No.  19  Washington, D.C.  , dated  82  19  AMOUNT  Itinerary and Expenditures  2/27  7:00 PM 8:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  8/30  7:00 AM 8:00 AM  Departed New York on Ekstern Shuttle Arrived Washington, D.C.  Purpose:  To attend dinner meeting with officials of Morgan Stanley  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  r Vou. Reg. Rrnbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15. $  Credit Advance, a/c 319  Chairran Initials DESCRI PTION  NET TO TRAVELER AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,428 8/27   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT  11M  Itinerary -- Chairman Volcker  Friday, August 27, 1982 Depart Washington, DC on Eastern Shuttle Arrive New York, N.Y NY Fed car will meet you  Saturday, August 28  7:30 PM  Sanfords, 11 Langdon Terrace, Bronxville, New York (Phone: 914-961-5336)  Sunday, August 29  3:00 PM  Ralph Gillis, 307 West 102nd Street (off Riverside Drive)  Monday, August 30  7:00 AM  Depart New York on Eastern Shuttle  8:00 AM  Arrive National Airport  Car will meet you   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C.  20651 Washington, D.C.  Paul A. Volcker  Board of Governors of the Federal Reserve System DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under I uthorization No. , dated 19  82  AMOUNT  Itinerary and Expenditures  8/19  4:00 PM 5:00 PM  Departed Washington, D.C. on military aircraft Arrived New York, N.Y.  8/22  5:00 PM 6:00 PM  Departed New York on Eastern Shuttle Arriwed Washington, D.C.  Purpose:  To attend dinner meeting at Federal Reserve Bank of New York with Mexican officials from the Bank of Mexico.  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ........._.......... ...............  Credit Advance, a/c 319 ............................_......A....................... ,  Chairman  Initials  DESCRIPTION  NET TO TRAVELER  $  ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,374,439 8/19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return Unused portion of ticket returned  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $76.0(  DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  4.  r   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  Chairman Volcker - Itinerary  Thursday, August 19, 1982 4:00 PM  Depart Washington, D.C. on-Eastern Shuttle (with Mr. McNamar) Arrive New York, N.Y.  15.iO 6, ° PM NY Fed car will meet you   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  5:45 PM 6:30 PM  Meet with Tony Solomon Dinner with Mexicans at NY Fed  Friday, August 20  At New York Fed  Monday, August 23 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive Washington, D.C.  /4  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  p.c..  Official Headquarters  Payee Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No.  D ATE 19  AMOUNT  Itinerary and Expenditures  B2 6:00 7:00 7:00 9:00  7/23 7/26  PM PM AM AM  Purpose:  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C. To appear on ABC-New TV on Sunday, Juty 25  No hotel and no per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  .................... .............. $  Credit Advance, a/c 319  Chairman  Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  )8,374,226   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  7/21  FROM—  TO—  Washington, D.C.  New York, N.Y.  and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )111P  TRAVEL VOUCHER  239a  F  IRev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D.C. 20551  Paul A. Volcker  Payee  Official Head quarters  Beard of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE  authorization No  19  Washington, D. C.  82  6/6  19  , dated  AMOUNT  Itinerary and Expenditures 12:00 N Departed Washington, D.C. in Fed car 3:00 PM Arrived Philadelphia, Pa. 5:00 PM Departed Philadelphia in NY Fed car 8:00 PM Arrived New York, N.Y.  6/7  4:00 PM Depatted New York in NY Fed car 5:30 PM Arrived Princeton, N.J.  6/8  2:30 PM Departed Princeton in NY Fed car 4:00 PM Arrived New York, N.Y.  6/9  7:00 AM Departed New York on Eastern Shuttle 8:00 AM Arrived Washington, D.C. $52.50 Ha61114TncetOnf1 / 2 @ $35 $86.10 Purpose: To attend Memokial Service for Mr. McCabe, former Chairman of the Federal Reserve Board; to participate in Commencement Exercises at Princeton Univers'ty • 6/11 Phone (Continue on Reverse Side if Necessary) TOTAL AMOUNT CLAI D//2 $$144.71  , _  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  .................... ...............  Credit Advance, a/c 319 ............................ ...... L......................  Chairman  t  Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,373,984 6/4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  New York, NY  TO—  Washington, D.C.  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $39.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher A  fib  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4111"'  Itinerary -- Chairman Volcker  Sunday, June 6, 1982 12:30 PM (approx.) 4:00 PM  Drive to Philadelphia, Pa. Memorial Service for Tom McCabe at the Swarthmore Presbyterian Church, Harvard Avenue, Swarthmore, Pa. Drive to New York in NY Fed car (they will meet you at the Church)  Monday, June 7  4:00 PM ??  Drive to Princeton, N.J. (with Mrs. Volcker) Reservation at Nassau Inn  7:00 PM  9:30 PM  r , e.. 09)  Black tie dinner - President & Mrs. Bowen, Walter Lowrie House, 83 Stockton Street Professor Stephen Goldfeld, Chairman of the Department of Economics, will pick you up at the Nassau Inn and go with you to the dinner (he is your host during Commencement) Reception following dinner  Tuesday, June 8 10:00 AM  Professor Goldfeld will bring you to Nassau Hall (Jadwin Gymnasium, Balcony Conference Room) for robing, photographs, etc.  10:30 AM 10:40 AM 11:00 AM  Academic procession forms Academic procession moves Commencement Exercises Luncheon immediately following at Prospect House (concludes at approximately 2:30 PM) Drive to New York  Wednesday, June 9 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive Washington, D.C. (National Airport)  7:00 PM ?? 8:00 PM ??  Depart National on Eastern Shuttle Arrive New York New York Fed car will meet you  Thursday, June 10 10:00 AM ??  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Graduation Exercises at New York University  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Pay  quarters  Washington, D.C.  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  authorization No.  19  , dated  82  19  .  AMOUNT  Itinerary and Expenditures  6/14  6:00 PM 7:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  6/15  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To attend dinner given by Chancellor Schmidt of Cermany in New York City  No per diem and no bbeel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ........................._ a/c 15. Credit Advance, a/c 319 ............................ _......_$.......................... ,  Chairman Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  F  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )11'"  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D.C.  Paul A. Volcker  Pa  Board of Governors of the Federal Reserve System DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under  19  19  , dateard  authorization No  8:4`  AMOUNT  Itinery and Expenditures  6/11  5:00 PM 600 PM  Departed Washington, D.C. on Eastern Shuttle arrived New York, N.Y.  6/14  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose: To attend dinner meeting at Marymount Manhattan College No hotel and no per diem expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ........_.......... ...............  Credit Advance, a/c 319 ............................_...... .......................„  Chairman  Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED ,  r DATE  POINTS OF TRAVEL  NUMBER ISSUED  FROM—  TO—  New York, N.Y. D8,374,061 6/10 Washington, D.C. and return   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.0C  DATE Itinerary and Expenditures (Continued)  AMOUNT  II.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  40"'''  Itinerary -- Chairman Volcker  Friday, June 11, 1982 5:00 PM 6:00 PM  Depart National Airport on Eastern Shuttle Arrive New York  New York Fed car will meet you 7:00 PM  Dinner - Marymount Manhattan College (Sister Colette) (Mr. & Mrs. Volcker) - 221 East 71st Street(Phone: 212-472-3800)  Monday, June 14 at New York Fed  8:00 PM  Informal dinner - Chancellor Schmidt, 740 Park Avenue (home of Consul General)  Tuesday, June 15 7:00 AM 8:00 10:00   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Depart New York on Eastern Shuttle Arrive National Airport Testimony - Joint Economic Committee, 2359 Rayburn  TRAY E L  F ,0 (Rev. 12-70)  VOUCHER  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washiggton, D.C.  Paul A. Volcker Address  nuAru  OL  la  kl/UVILIa  AWVAULVU  For reimbursement of travel and other expenses incurred in , dated authorization No.  DATE 19  zyliirm  eIscarge of official duty under 19  AMOUNT  Itinerary and Expenditures 82  Departed Washington, D.C. on Etstern Sittl. Arrived New York, N.Y.  5/25  4:00 PM 5:00 PM  5/26  7:05 AM 11:20 AM  Departed New York on Air Canada #771 Arrived Vancouver, B.C.  5/27  12:30 PM 11:06 PM  Departed Vancouver on UA #935 Arrived Newark, N.J.  S. AM as AM  6/1  N  Departed New York on Eastern Shuttle Arrived Washington*  To address dinner meeting of the Money Marketeers Sf New York University on 5/25; to address Session V of American Bankers Internatio 1 Monetary Conference on 5/27 Hotel bill to be sent separately 4 i S70.00 _ P,FonCAPPoIn 1?evgrsMe if Necessary) TOTAL AMOUNT CLAIMED  Purpose:  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for char o I c 13 . Division ..............„____ a,/( ........_.......... ................ Credit Advance, a/c 319 ............_________.....j........................ Initials .....,.  Chairman DESCRIPTION  . NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,373,884 5/21   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  , FROM—  TO—  Washington, D.C. Vancouver, B.C. and return (via NY)  MODE AND CLASS OF SERVICE  air-lst & coach  AGENT'S VALUATION OF TICKET  S1,140.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *1'  Ito  Itinerary -- Chairman Volcker  Tuesday, May 25, 1982 4:00 PM 5:00 PM  Depart National on Eastern Shuttle Arrive LaGuardia  (with Joe Coyne)  NY Fed car will meet you -- Mrs. Volcker will meet you at Midday Club Reception & Dinner - Money Marketeers of New York University, City Midday Club, 140 Broadway (50th floor) (Joe Coyne at the Vista Hotel (212) 938-9100)  5:30  Wednesday, May 26 7:05 8:25 9:35 11:20  AM AM AM AM  Depart Arrive Depart Arrive  LaGuardia on Air Canada #771 (with Joe Coyne) Toronto, Canada Toronto on Air Canada #105 Vancouver, BC  ABA will send a car to meet you Reservation at Four Seasons Hotel (604) 689-9333 12:30 PM 2:00 PM  Luncheon in Park Ballroom B/C Session IV -"How Does the Public SEctor See Banking?" in Park Ballroom A/B (Senator Garn speaking)  6:50  Champagne Reception at the Museum of Anthropology (Northwest Coast Indian Art)  8:00  Reception & Dinner - Faculty Club of University of British Columbia (hosted by Canadian Member Banks of IMC)  Thursday, May 27 8:45 AM  Session V - Park Ballroom A/B "Central Bankers Discussion of Issues Raised by Conference" (PAV -ill also Bouey, Pohl & Wohlin)  12:30 PM Depart 1:05 PM Arrive 1:35 PM Depart 11:06 PM Arrive Car will meet you. *(Note:  Vancouver on UA #935 (cleared for Customs) Seattle Seattle (same plane) (1 stop in Chicago)*--UA #150 Newark, New Jersey Joe Coyne will leave UA #150 in Chicago and arrive in BWI @ '8:05 PM) (0 c743  Frid.y, May 28 At New York Fed ??? Tuesday, June 1 7:00 AM 8:00 AM  Depart New York (LaGuardia) on Eastern Shuttle Arrive National Airport  Car will meet you  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Pa  Washington, D. C.  Paul A. Volcker Address  ,,,,..„,...... ...,.... ....„.„............. ....,... ..", ..„......... ..--........_ ....J ______ CM.  /ZS  For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No , dated 19  D ATE 19  AMOUNT  Itinerary and Expenditures 82  5/1  9:00 AM 10:00 AM  Departed Washington, D. C. on Eastern Shuttle Arrived New York* N.Y.  5/3  12:00 N 1:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D. C.  Purpose:  To attend Ineernatioaal Conference on Monetary Targeting at New York Fed  No per diem and no hotel expense  (Continue on Reverse Side if Necessary)  _  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  TOTAL AMOUNT CLAIMED  Account verified correct for charge to Di vision ............................ a/c 15. Credit Advance, a/c 319 ..................................._$ Initials  ret.....4......., DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,373,678 4/22   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Saturday, May 1, 1982 9:00 A.M. 10:00 A.M.  Depart National Airport on Eastern Shuttle Arrive New York  NY Fed car will meet you  Sunday, May 2 6:00 PM  Reception & Dinner - International Conference on Monetary Targeting, Vista International Hotel, (Phone: (212) 938-9100)  PAV - After dinner remarks  Monday, May 3 8:00  9:30  12:00 ? 1:00 ?  Breakfast - Bob Roosa, The Links Club, 36 E. 62nd St.  New York Federal Reserve Bank  Depart New York on Eastern Shuttle Arrive National Airport  Or-  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 Headquarters  Payee ""Vaiii:"A.:""VoltItell""  Soard of Covernorer 6f"-the"-Fdderal:"•R-68•6rve"--Systerty---For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  authorization No.  19  AMOUNT  Itinerary and Expenditures  a2  4/22  19  , dated  10:00 A.M., Depatted Washington,D.C. on Eastern Shuttle 11:00 A.M. Arrived New York, N.Y. 3:00 P.M. 4:00 P.M.  Departed New York on Eastern Shuttle Arrived Washington, D.C.  To address the Women's Economic Round Table  Purpose:  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15. $  Credit Advance, a/c 319  _ ............ ,  Chairman  Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,372,485 4/19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.V. Washington, D.C. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $78.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   • https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *'  •  Chairman Volcker -- Itinerary  Thursday, April 22, 1982 10:00 AM 11:00 AM  Depart National Airport on Eastern Shuttle Arrive New York, NY  12:00 N  Speech - Women's Economic Round Table, (3rd floor) Waldorf-Astoria, Main Ballroom  3:00 PM? Depart New York on Eastern Shuttle Arrive National Airport 4:00 PM   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 Official Headquarters  Payee Address  DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  19.82,  Itinerary and Expenditures  4/9  10:00 AM 11:00 AM 7:00 AM 8:00 AM  4/12  AMOUNT  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose: to meet with representatives of Fortune and the Wall Street Journal No hotel or per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15. $  Chairman  Initials  NET TO TRAVELER  $ ,  AMOUNT ACCOUNT NO. PROG PROJ  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  )8,373,624 4/8  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE Itinerary and Expenditures (Continued) 19  AMOUNT  I  Grand total to face of voucher  4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  _  t r   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Friday, April 9, 1982 10:00 AM 11:00 AM  Depart Washington National on Eastern Shuttle Arrive New York  NY Fed car will meet you  1:00 PM  Lunch - Susan Lee, Wall Street Journal (@ NY Fed)  2:00 PM  Don Platten ??  3:00 Al Ehrbahr of Fortune  Monday, April 12 7:00 AM 8:00  Depart New York on Eastern Shuttle Arrive National Airport  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No........  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551 Official Headquarters  Payee Address ................  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_ authorization No.  DATE 19..'.81  AMOUNT  Itinerary and Expenditures  4/1  4:00 PM 5:00 PM  Departed W1.shingto4, D.C. on !astern Shuttle Arrived New York, N.Y.  4/4  7:00 AM 8800 AM  Departed New York on Eattern Shuttle Arrived Washington, D.C.  Purpose:  To attend dinner meeting at Morgan Stanley  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15. Credit Advance, a/c 319 ............................_...... . S.........-......-....-  Chairman  Initials  D ESCRI PTION  NET TO TRAVELER  $  1  AMOUNT ACCOUNT NO. PROG PROJ  •  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  , H1,066,085 4/1   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, NY Washington, DC and return  .  . MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $88.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *1'  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20Ei51  Washington, D.C.  Paul A. Volcker  quarters  Pa  Board of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE 82 19  , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  3/19  4:00 PM 5:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  3/20  4:00 PM 5:00 PM  Departed New York, N.Y. on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To speak at a dinner meeting at Columbia University  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ...............„........... a/c 15.  ..................... ...............  Credit Advance, a/c 319 ...................................1.......................  Chairman Initials DESCRIPTION  ,NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  1 PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,373,334 3/19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  4111"  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-10N, D. C. 20551  Paul A. Volcker  Washington, D. C.  Address  ....  Headquarters  Payee  Board of Governors of the Federal Reserve System  DATE 82 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19_  AMOUNT  Itinerary and Expenditures  3/5  6:00 PM 7:00 PM  Departed Washington, DC on Eastern Shuttle Arrived New York, N.Y.  3,8  S:00 PM 4:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D. C.  Purpose:  to address luncheon meeting at Time, Inc. on 3/8  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ......................................$  Chairman  Initials DESCRI PTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,373,344 3/5   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C.  New York, N.Y.  and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19  ,  Grand total to face of voucher  ,  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  a  )10"  r   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Friday, March 5, 1982 6:00 PM 7:00 PM  Depart National on Eastern Shuttle Arrive New York  NY Fed car will meet you  Saturday, March 6 8:00 PM  Dinner  Monday, March 8 1:00  3:00 4:00  Luncheon at Time, Inc., Time-Life Building, 51st & 6th Ave. (with Joe Coyne)  Depart New York on Shuttle Arrive at National  Car will meet you  ??  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Washington, D.C.  Paul A. Vblcker .Official Headquarters  Payee  Board of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_____ authori zation No.  DATE 82 19  AMOUNT  Itinerary and Expenditures  3/12  600 PM 7:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  3/15  7:00 AM 8:00 Am  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  For a meetingoon March 13 with Governor Poehl which was cancelled.  ,  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ................................... !........................  Chairman Initials DESCRIPTION  NET TO TRAVELER  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED  _ DATE  POINTS OF TRAVEL  NUMBER ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  ,  D8,373,349 3/11   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  $  Washington, D.C. New York, N.Y. and return  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  %  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  Grand total to face of voucher   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  e  41°`  Ili  TRAVEL VOUCHER  FR 239a11111 (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Address  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , doted authorization No.  DATE 19  Washington, D.C.  Daul A. Volcker  Payee  82  AMOUNT  Itinerary and Expenditures  2/25  10:00 AM 11:00 AM  2/28  8:00 PM 9:00 PM  Departed Washington, D.C. via Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address luncheon meeting of the Conference Board on 2/25 and to accept award from Military Order of Foreign Wars on 2/26  No hotel and no per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to ----- "-------Credit Advance, a/c 319 ............................ _...... !......................_  Chairman InitiaIs iIhIL.]i  POINTS OF TRAVEL  NUMBER ISSUED  D8,369,115 3122 _  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  NET TO TRAVELER  TO—  New York, N.Y. Washington, D.C. and return  .  . MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  ,  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4-  41111`   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Thursday, February 25, 1982 9:00 AM Depart National Airport on Eastern Shuttle 10:00 AM Arrive New York - NY Fed car will meet you. 12:00 N Reception (in your honor) The Conterence board Waldorf-Astoria Hotel, Louis XVI Suite  6:30 PM  Dinner Meeting - New York Clearing House Bankers, Metropolitan Club, Library (2nd floor) One East 60th Street  Friday, February 26  5:00 PM  Mr. & Mrs. Volcker - Military Order of Foreign Wars of the United States (Colonel John Dale) -Ceremony & PAV remarks - Salomon Auditorium, Graduate School of Business, New York University, 100 Trinity Place  5:30  Reception in Merrill Hall Dinner afterward ??  Sunday, February 28 ??  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.  TRAVEL VOUCHER  F,R 239a (Rev. 12-70)  Voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING) ON, D. C. 20551  Washington, D. C.  Paul A. Volcker Headquarters  Payee Address  Board of Governors of the Federal Reserve System .  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_ authorization No.  DATE 82 19  AMOUNT  Itinerary and Expenditures  2/12  I. PM 6:00 PM  Dpparted Washington, D.C. an Eastern Shuttle Arrived New York, N.Y.  2/15  2:00 PM 3:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C. To meet with officiaia at Columbia Broadcasting System on 2/14  Purpose:  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ aic 15.  ...................... .............--  Credit Advance, a/c 319 ................................... .........................  Chairman  Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  •••-•  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED ,  D8,372,865 2/12   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  FROM—  Washington, D.C.  New York, N.Y.  and return  _ MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  >1'   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Friday, February 12, 1982 5:00 PM 6:00 PM  Depart New York on Eastern Shuttle Arrive New York  New York Fed car will meet you  Sunday, February 14 10:30 AM  Joe Coyne will arrive at apartment in NY Fed car  11:00  Arrive at CBS, 524 West 57th St., Room 2 E 5 (use revolving door)  11:30  Face the Nation  Monday, February 15  2:00 Depart New York on Eastern Shuttle 3:00 Arrive National Airport 5:30  President Reagan, White House, Diplomatic Entrance (SE Gate)  •••   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  CBS NEWS A Division of CBS Inc. 2020 M Street, N. W. Washington, D.C. 20036 (202)457-4321  February 11, 1982  BY HAND FACE THE NATION Date: GUEST:  Sunday, February 14, 1982 Paul A. Volcker Chairman Board of Governors Federal Reserve System  ARRIVAL TIME:  IESSuI.IME: PANEL:  1. 2. 3.  CONTACTS:  11:00 a.m. (for make-up and photographs) 524 West 57th Street (please use revolving door) Room 2 E 5  11:30 a.m. (live) George Herman, CBS News/Moderator John M. Berry, The Washington Post Jane Bryant Quinn, CBS News Associate Producer, Jim McGlinchy 457-4481 (office) (home) In New York: CBS News Desk 457-4444  cc:  Mr. Joe Coyne  The Essex House - 247-0300 (February 13 & 14)  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Washington, D.C.  Paul A. Volcker  HeadquartersI.  Payee  LI1u 2.oard of Governors of the Federal Reserve  Address  DATE ,--,e• OA. 19 1/31 2/1  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  10:00 AM 0 AM 7:00 AM 8:00 AM Purpose:  Departed Wangton,D.C. via Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, To attend dinner meeting of The Association of Reserve City Bankers  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ cic 15.  ..................... ...............  Credit Advance, a/c 319 ................................... L...................._  Chairman. Initials  DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE NUMBER ISSUED  D8,372.953 1/29   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  I  FROM—  TO—  Washint,ton, D.C. return  New York, N.Y.  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $7b.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  -)IPP  .41*  TRAVEL  FR 239a (Rev. 12-70)  VOUCHER  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washingtan, D.C.  Paul A. Volcker Payee  :*Ib  of Governors of the Federal Reserve System  Address  DATE..., ti -44.  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No  19  AMOUNT  Itinerary and Expenditures  1/15  5:00 Pm 6:00 PM  Departed Washington, D.C. via Eastern Shuttle Arrived New York, NY  1/16  8:00 PM  Departed New York on PA f114  1/17  900 AM  Arrived Paris, France  1/18  12:00 N 4:51 PM  Departed Paris on PA #115 Arrived Washington, D.C.  Purpose:  To attend G-Five Meeting in Paris on 1/17-18  Per diem -- 1 day @ $35  $35.00  No hotel -- stayed at Embassy Residence - surcharge  $10.00  TOTAL AMOUN  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  L•ig  Account verified correct for charge to Division ............................ a/c 15.  4$45.jC  ........._.......... ...............  Chairman Initials DESCRIPTION  ,NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  FROM—  TO—  D8,372,459Washington, D.C.   https://fraser.stlouisfed.org • Federal Reserve Bank of St. Louis  Paris, France (via NY)  and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $2,922J 0  e  N  DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  Ir   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  V  AMOUNT  Chairman Volcker --- Itinerary  Friday, January 15, 1982 Depart National Airport on Eastern Shuttle Arrive LaGuardia  3:00 PM 4:00  NY Fed car will meet you  Saturday, January 16  Depart Kennedy Airport on PA #114 (seat 1F) with Secretary Regan, Dr. Sprinkel  8:00 PM  Sunday, January 17   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  9:00 AM Arrive Paris, France You will be staying at the Ambassador's Residence (phone: 296-1202) 1:00  Luncheon  2:30-5 Working Session 8:00  Working Dinner  Monday, Jaruary 18 12:00 2:05 4:00 4:59  N Depart Paris on PA #115 PM Arrive New York (Kennedy) PM Depart Kennedy on PAA #111 PM Arrive National Airport  Car will meet you 7:30 PM  Informal Dinner - Shrivers - 2500 Foxhall Road  -  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-10N, D. C. 20551  Washington, D.C.  Paul A. Tolcker  Official Headquarters  Payee  Aioard of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in th• discharge of official duty under 19_ , dated authorization No.  DATE 81 19  Itinerary and Expenditures  12/39 1/4 t  AMOUNT  5:00 PM 6:00 PM  2'7:00 AM 19:00 AM  Purpose:  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washington, D.C.  Luncheon meeting on December 31 with Goldman Sachs.  No per diem and no hotel  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  ..  Differences ' Account verified correct for charge to .._ a/c 15. Division  .  ..____.. ....... $  Credit Advance, a/c 319  Chairman  -  Initials _.....__....NET TO TRAVELER  $  AMOUNT ACCOUNT NO. P ROG PROJ  DESCRIPTION  - --,  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE  ,  NUMBER ISSUED  9,372,826   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  12/29  FROM-  Washington,D.C.  ,  TO-  New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )11"'  111P""  •  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Vouch•r No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-1 ON, D. C. 20551  Paul A. Volcker  Payee  Washington, D. C.  Headquarters _________________  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 authorization No  DATE 81  19  AMOUNT  Itinerary and Expenditures  12/17  9:50 AM 10:47 AM  DeprIrted Washington, D.C. on AA 1t349 (UA i247 was Arrived Chicago, Illinois cancelled)  12/15 12:00 N 2:49 PM  Depatted Chicago on AA f450 Arrived New York  12/21.  Departed New York on EAstern Shuttle Arrived Washington, D. C.  7:00 AM 8:00 AM Purpose:  To attend Joint Board Meeting at the Chicago Federal Reserve Bank; to meet with Deputy Mayor Leventhal of New York City.on 12/18.  Hotel bill to be sent separately Per diem - 1 day @ $35.00  $35.00  *Because original plane was cancelled, new ticket was issuedearlier ticket is returned) TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  arge to Account verified correct for Division ______________ a/c 15. 1 I Credit Advance, a/c 319 ......................4 _I..... -7....a.),---77 ....-  Chairman  Initials ...... DESCRIPTION  DATE   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT ACCOUNT NO. PROG PROJ  POINTS OF TRAVEL  NUMBER  D8,372,822 12/17 D8,372,836 12/15  1  .$  TRANSPORTATION REQUESTS ISSUED  •  ISSUED  NET TO TRAVELER  FROM—  Washington, D.C.  TO—  Chicago, Ill.  MODE AND CLASS OF SERVICE  air-coach  Washihgton, D.C. Chicago Et New York* air-first ahd return to DC  AGENT'S VALUATION OF TICKET  $82.00 $554.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  *P  1   https://fraser.stlouisfed.org 1.6 Federal Reserve Bank of St. Louis  ilb..-  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Thursday, December 17, 1981 IOTH AM 111-077AM  Depart National Airport on—UA—#247 Arrive Chicago  with Dick Syron)  / d(.77  Mr. Keehn will meet you at airport Reservation at Chicago Club (Phone: (312) 427-1825) Luncheon at Chicago Fed 12:30 2:00 6:15  Joint Board Meeting Reception and Dinner at Mid-America Club  Friday, December 18 8:00 AM  Breakfast Meeting at Chicago Fed Following breakfast a brief meeting with officers, managers and key staff members  12:00 N 2:49 PM  Depart Chicago on AA #450 Arrive New York (LaGuardia)  New York Fed car will meet you  Monday, December 21 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you  A  TRAVEL VOUCHER  Fr; 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-ION, D. C. 20551  Paul A. Volcker  Payee  Washington, D.C. ......  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19 .  DATE 19  Headquarters  81  12/4  12/5 12/6 12/8 12/9  Itinerary and Expenditures  6:00 PM 7:00 PM 9:50 PM 11:10 10:00 10:00 7:55 8:55  AM AM AM AM AM  12/10 12/11 12/13  AMOUNT  5:00PM* 7:30 PM 6:00 Pm 7:00 PM Purpose:  Departed Washington, D.C. on Eastern Shuttle Arrived New York Departed Kennedy on PAA #66 Arrived Frankfurt, Germany Drove from Frankfurt to Basle, Switzerland (Bundesbank car) Dreve from Basle to Zurich (BIS car) Departed Zurich on SA #532k Arrived Frankfurt, Germany Drove from Frankfurt to Bonn (Bundesbank car) and returned to Frankfurt same day Depaeted Frankfurt on PA #67 (plane was 6 hours late) Arrived New York Departed New York on Eastern Shuttle Arrived Washington, D.C. To attend BIS meeting in Basle; to meet with officials of the Swiss National Bank and other bankers in Zurich; to meet with Dr. Poehl, officials of the Bundesbank and bankers in Frankfurt; and to meet with Chancellor Schthidt in Bonn. TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  513.77  hA Account verified correct for charge to Division ............................ a/c 15.  —.....—...............—...  i .  •  Chairman  all  NET TO TRAVELER  $  1  WY  DESCRIPTION  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,372,506 12/3 D8,372,507 12/3 D8,372,518 12/30  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Zurich, Switzerland Washington, D.C. New York, N.Y. and  TO—  Frankfurt, Germany New York & return Frankfurt, GErmany return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-coach $130.00 air-shuttle 78.00 air-coach $1,014.0  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  81  $149.74 137.53  Potel -- Basle Zurich (in Frankfurt stayed at the Bundesbank Guest House) Per diem:   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  12/4- k @ $6; 12/5 - 12/6, 12/7, 12/8, 12/9, 12/10 12/11 - 1 day each @ $35.00  Grand total to face of voucher  $236.50  *P  $53.77  Itinerary -- Chairman and Mrs. Volcker Friday, December 4, 1981 Depart National Airport on Eastern Shuttle Arrive LaGuardia  4:00 PM 5:00 PM  NY Fed car will meet you Chairman and Mrs. Volcker depart Kennedy on FAA #66 (747)  9:50 PM  Saturday, December 5 Arrive Frankfurt, Germany  11:10 AM  Rudy Von Rosen will meet you in Bundesbank car and take you to ) their Guest House (phone: Rudy's home phone: Dr. Poehl's home phone: Kronberg Sunday, December 6 Travel by Bundesbank car with Rudy Von Rosen to Black Forest and then to Basle, Switzerland Reservation at Hilton Hotel in Basle (phone: 061 22 66 22) Monday, December 7 12:30 12:30 7:45  Luncheon offered by members of the Management of BIS Ladies' luncheon at Three Kings Hotel (Mrs. Schleiminger) Dinner for Governors and Wives at Schutzenhaus Restaurant (1st fl.  Tuesday, December 8 Drive to Zurich in Swiss National Bank car Luncheon at Swiss National Bank (Mr. Volcker) Mrs. Volcker luncheon with Mrs. Leutwiler (Andree) ) (home phone: Reservation at Hotel Baur au Lac Wednesday, December 9 7:55 AM 8:55 AM  Depart Zurich on SA #532 Arrive Frankfurt, Germany  Bundesbank car (and Dr. Von Rosen) will meet you and take you to the Guest House.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  9:30 AM Bundesbank Board Meeting Meeting with bankers  -2 II  Thursday, December 10 Drive from Frankfurt to Bonn in Bundesbank car 9:30 ?  Possible meeting with Count Lambsdorff Mrs. Volcker luncheon with Mrs. Mathias (Ilse) ) äphone: ' T"  3:00  Chancellor Schmidt Drive to Frankfurt Dinner with Emmingers (home phone:  Friday, December 11 11:00 AM 1:25 PM  Depart Frankfurt on PA #67 Arrive New York (Kennedy)  You will be cleared through Customs New York Fed car will meet you  Monday, December 14 7:00 AM 8:00 AM AM 10:30 AM  Depart New York on Eastern Shuttle Arrive National Airport Board Meeting President Reagan at White House  1:00 PM  Lunch - Ambassador Burns  3:00 PM  Christmas Tree Lighting Ceremony   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )  BORSEipe. Grill-Room Zurich beim Paradeplatz Tel. 01 /211 23 33  • Table Couverts ,---  Service  .7  "-----  o 5.00cs6 1 ).00cs6 0 5,90v16 05 SlI 0 vi 6 2 1.00cs6  o 4.00NA  51.3011.  6  04.60:CT 6  x — w  •  Nach dem Diner nebenan ins  ki puce Mite de Nuit  nne parisie  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Total  Fr.  4. dr%  1p.  TRAVEL VOUCHER  Fr239a (Rev. 12-70)  Voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee  Headquarters  Washington, D.C•  Address ___Board _ of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19  D ATE 19  82  Itinerary and Expenditures  7/9  5:00 PM 6:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  7/10  9:40 PM  Departed New York on SA #101  7/11  AMOUNT  11:05  AM  8:45 AM  7/13  9:10 AM 11:45 AM 11:05 AM  Arrived Zurich, Switzerland By car (BIS) to Basle Departed Basle, Switzerland on SA #824 Arrived London, England Departed London on BA #189* Arrived Washington, D.C.  To attend BSS Meeting in Basle and to have private meetings with Governors Bouey & Poehl  Purpose:  *It was necessary to return on BA #189 because Hotel: 260 SF = $99.20  Per diem:  of  a Board meeting $99.20  7/13 / 1 2 @ $35/74.5: 7/10-4 ta $6- 7/11 - / 3 4 Q  $6-1 / 2 @ $35; 7/12 1 @ $35;  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  $173.70  ..................... ...............  A  Credit Advance, a/c 319 .... ... ...............t. . .$.......................... 0' _•.%, Initials NET TO TRAVELER ,  Chairman  DESCRIPTION  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER  ISSUED D81 374,158 D8,374,139   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE  7/9 7/7  FROM—  TO—  New York, N.Y. Washington, D.C. (return portion  Zurich, Switzerland New York, N.Y & attached) telturn  MODE AND CLASS OF SERVICE  air-first air-shuttle  AGENT'S VALUATION OF TICKET $2,824.00 78.00  i.  , DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  4'  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  I  AMOUNT  Chairman Volcker -- Itinerary  Friday, July 9, 1982 5:00 PM (?) 6:00 PM  Depart Washington, D.C. on Eastern Shuttle Arrive New York, N.Y.  NY Fed car to residence Saturday, July 10 NY Fed car to Carmel, NY (fishing with Geoffrey Bell) (Sedgewood Club - Phone: (914) 225-2155) 940 PM  Depart Kennedy on SA #101  Sunday, July 11 11:05 AM  Arrive Zurich, Switzerland BIS car will meet you. Reservation at Hilton Hotel (Phone: 061 22 66 22)  Dinner with Dr. Poehl  Monday, July 12  ,oilies• 4,0:00 12:45 PM  BIS Meeting Governor BO-uPy Luncheon - Dr. Leutwiler, Restaurant Schuetzenhaus  Tuesday, July 13 845 9:10 11:45 11:05  AM AM AM AM  Depart Arrive Depart Arrive  Basle on SA #824 London, England London on BA #189 Dulles  Car will meet you. You will be cleared through Customs.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipt Citations:  Number of Pages Removed: 1  Credit card receipt, 1982  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org  A14 FR.239a (Rev. 12-70)  TRAVEL VOUCHER  Voucher No. -......-................................-....  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Washington, D.C.  Paul A. Volcker  PayeeLiIHeadquarters  Board of Governors of the Federal Reserve System  Address  DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  Bl 11/25 11/30  AMOUNT  Itinerary and Expenditures  12:00 N Departed Washington, DC on Eastern Shuttle 1:00 PM Arrived New Nokk, gY Departed New York on Eastern Shuttle Arrived Washington, D.C.  7:00 AM 8:00 AM  Purpose:  To attend meeting at New York Fed with Louis Harris and group  No per diem and no hotel expense TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ............................ a/c 15. Credit Advance, a/c 319 ....................................1.......-....—....,  Chairman  Initials  DESCRIPTION  DATE  ,  D8,372,515 11/23  1  AMOUNT ACCOUNT NO. PROG PROJ  POINTS OF TRAVEL  NUMBER ISSUED  $  TRANSPORTM-ION REQUESTS ISSUED  _   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  NET TO TRAVELER  FROM-  TO-  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Wednesday, November 25, 1981 12:00 N Depart National Airport on Eastern Shuttle 1:00 PM Arrive New York, N.Y. NY Fed car will meet you 4:00  Meeting in conference room on 10th floor with LouSHarris & his clients  Monday, November 30 7:00 AM 8:00  Depart New York on Eastern Shuttle Arrive National Airport  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  .....  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-10N, D. C. 20551  Washington, D.C.  Paul A. Volcker Payee  huh  WJJJ  Headquarters  Board of Governors of the Federal Reserve System Address  DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19_ authorization No.  19 81  AMOUNT  Itinerary and Expenditures  11/20  5:00 PM 6:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York  11/23  7:00 AM Is AM  Departed New York on EAstern Shuttle Arrived Washington, D.C.  Purpose:  to attend dinner meeting of the New York Financial Writers ASsociation  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  t Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ oic 15.  .......—.......... ...............  Credit Advance, a/c 319 ....................................!.......-......— ,  Chairman Initials 11II[s]i  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER  , ISSUED  FROM—  D8,372,514 11/L9   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ,  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.0C  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  to   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )0'  Chairman Volcker - Itinerary Friday, November 20, 1981 5:00 PM 6:00  Depart National Airport on Eastern Shuttle Arrive LaGuardia  NY Fed car will meet you 7:30  Black tie dinner - NY Financial Writers Association (with Mrs. Volcker) @ Sheraton Centre, Versailles Ballroom  Monday, November 23 7:00 AM 8:00  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-10N, D. C. 20551  Paul A. Volcker Official Headquarters  Payee Address  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19._ . authorization No.  DATE 81 19  AMOUNT  Itinerary and Expenditures  11/15  10,53 AM 1:10 PM  Departed Washington, D.C. via EA #175 Arrived Miani, Florida  7:51 PM 10:00 PM  Departed Miami on EA #198 Arrived Washington, D.C.  Purpose:  To address Realtoss Cenventicn  Dinner  $5.00  ,,  TOTAL AMOUNT CLAI  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  1 )  k'.. r  1  \ . Account verified correct for charge to Division ............................ a/c 15.  \ ......... .......... ..............,  Credit Advance, a/c 319 ............................__ !_______...  Chairman  Initials ._. DESCRIPTION  NET TO TRAVELER  $  1  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED .  FROM— -  TO—  D8,372,523 11/10 liashington, D.C. Miami, Florida and return  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  _  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  038.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *1'  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-i ON, D. C. 20551  Board of Governors of the Federal Reserve System  Address  DATE 19  Washinr,ton, D.C.  Paul A.Volcker  Payee  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated 19 . authorization No.  Ea  11/10  AMOUNT  Itinerary and Expenditures  4:00 PM  Depatted Dulles (in plane provided by Chairman of FRB of Kansasto be reimbursed by Board)  6:30 PM  Arrived Lincoln, Nebaraska Departed Lincoln in private plane (see above) Arrived Kansas City, MO. Departed Kansas City on Braniff #159 Arrived Dallas, Texas  PM PM PM PM  11/11  2:00 2:35 4:27 6:00  11/12  3:00 PM 7:45 PM  Departed Dallas on AM 038 Arrived Washington, D.C.  Purpose:  To address Lecture at University of Nebraska-Linokln and to attend Directors board Meeting in Dallas.  Per05.00  $35.00 29.96  Hotel  i  Vou. Reg. Rmbr. S.  DUPLICATE  $64.96  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Account verified correct for charge t Division ............................ a/c 15.  C  Credit Advance, a/c 319 .....................................!.......... ....'........  '  Chairmaa NET TO TRAVELER  Initials .._ DESCRIPTION  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER  , ISSUED  D8,372,525 11/S   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Kansas City, n Dallas, Texas  TO—  .  Dallas, Texas Washington, D.C.  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-coach & $475.00 first  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *w  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-1 ON, D. C. 20551  Paul A. Volcker  Payee  Headquarters  Board of Governors of the Federal Reserve System  Address  DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19  Washington, D.C.  81  19  AMOUNT  Itinerary and Expenditures  11/6  4:00 PM 7:15 PM  Departed Washington, D.C. via Board car Arrived Williamsburg, Virginia  11/8  2:00 PM 5:00 PM  Departed Williamsburg via Board car Arrived Washington, D.C.  Purpose:  To attend YAMA Conference (The Conference board) $35.00  Per diem hotel bill to be sent separately  ,f TOTAL AMOUNT C 'WE' t , 1  (Continue on Reverse Side if Necessary) ENTERED  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $35.00 ,  Differences ........................  Account verified correct for charge  Division ............................ a/c 15. Credit Advance, a/c 319 ............................ _.......1.............._  Chairman  Initials DESCRIPTION  DATE   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ISSUED  POINTS OF TRAVEL FROM—  $  1  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER  NET TO TRAVELER  TO—  , MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  %  DATE Itinerary and Expenditures (Continued) 19  Grand total to face of voucher  s   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  . Volcker  Friday, November 6, 1981 3:30 PM  Depart Washington- D.C. (Pic  6:30  Arrive Williamsburg, VA  will drive Chairman's car)  Reservation at Williamsburg Inn 6:15 7:00 8:15  Reception - Conference Board's YAMA Conference Dinner Opening Conference Session  (at conclusion of conference session, participants are welcome to join their spouses in the Providence Hall) Saturday, November 7 7:00 AM Breakfast available 8:30 11:45  Second Conference Session Cocktails & Buffet Luncheon Afternoon free  Sunday, November 8 7:00AM  Breakfast available  8:45  Closing Conference Session  11:45   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Cocktails and Buffet Luncheon  ??  Drive to Washington  7:30  Informal dinner (in honor of Bob McNamara) Mr. & Mrs. Moeen Qureshi, (phone:  A  845 Third Avenue New York, N.Y. 10022  BOA i3D OF C71: i 1L  _  1981 SEP 29  0  The Conference Boars!  rr  CFIV:H] ICE OF 1F rsji;!  F.' C4 September 25, 1981  Mr. Paul A. Volcker Chairman Board of Governors of the Federal Reserve System Washington, D.C. 20551 Dear Mr. Volcker: Plans for our Yama Conference to be held at The Williamsburg Inn, Williamsburg, Virginia, November 6-7-8, 1981, are moving along quite successfully, and we look forward to your participation. The enclosed preliminary list of attendees indicates those who have accepted thus far. We are waiting to hear from several others, whose names will appear on the final list which will be distributed at the conference. We have reserved a block of rooms at The Inn which will be assigned to participants upon their arrival. Should you need limousine service, please advise me of your arrival time, date, flight, etc. Departures will be arranged during the conference. If you plan to arrive prior to November 6, or stay later than November 8, please let me know. The enclosed nickname card is to be filled out and returned at your earliest convenience. The conference will be informal. Therefore, sports clothes and a business suit will be appropriate. It will not be necessary to bring a dinner jacket. Please do not hesitate to call me in the event we can be of further assistance. Best wishes and we look forward to seeing you at our Yama Conference. Cordially yours,  rt R. Clarkson Director, Conference Division SRC:rw Enclosures  Telephone (212) 759-0900 — Cable: "CONFBORD NEWYORK" — International RCA Telex 237282 and 234465 CONF UR  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  A  0  Preliminary List  THE CONFERENCE BOARD  YAMA CONFERENCE Williamsburg Inn, Williamsburg, Virginia November 6-7-8, 1981  JAMES G. AFFLECK Chairman American Cyanamid Company Wayne, New Jersey  HARRY M. CONGER President Homestake Mining Company San Francisco, California  NORMAN E. ALENANDER Chairman of the Board Sun Chemical Corporation New York, New York  FREDERICK DEANE, JR. Chairman of the Board Bank of Virginia Company Richmond, Virginia  J. T. BLACK President The Molson Companies Limited Toronto, Canada  W. J. DE LANCEY Chairman Republic Steel Corporation Cleveland, Ohio  KENNETH L. BLOCK Chairman of the Board A" T. Kearney, Inc. Chicago, Illinois  J. S. DEWAR President Union Carbide Canada Limited Toronto, Canada  JEkkREY J. BURDGE  CHARLES D. DICKEY, JR.  President Harsco Corporation Camp Hill, Pennsylvania  Chairman Scott Paper Company Philadelphia, Pennsylvania  LPF BURGE Chairman Equifax, Inc. Atlanta, Georgia  ALBERT F. DUVAL President Hammermill Paper Company Erie, Pennsylvania  J. W. BURNS President Power Corporation of Canada Montreal, Canada  THOMAS C. FRYE Chairman The Idaho First National Bank Boise, Idaho  LOUIS W. CABOT Chairman of the Board Cabot Corporation Boston, Massachusetts  JACK K. HORTON Chairman of the Executive Committee Southern California Edison Company Rosemead, California  BARBER B. CONABLE, JR. Representative FLont New York U.S. House of Representatives Washington, D.C.  THOMAS V. JONES Chairman of the Board Northrop Corporation Los Angeles, California   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  page 2  JAMES L. KETELSEN Chairman Tenneco Inc. Houston, Texas CHARLES W. LAKE, JR. Chairman and President R. R. Donnelley & Sans Company Chicago, Illinois R. HEATH LARRY Delray Beach, Florida JAMES W. MC KEE, JR. Chairman CPC International Inc. Englewood Cliffs, New Jersey KEITH NL ORME President Conroy, Inc. San Antonio, Texas VERNE ORR Secretary of the Air Force Office of Public Affairs Washington, D.C. EDWIN C. PHTLLIPS Chairman Westcoast Transmission Company Limited Vancouver, Canada KENNETH A,. RANDALL President The Conference Board, Inc. New York, New York HENRY B. SCHACHT Chairman of the Board Cummins Engine Company, Inc. Columbus, Indiana L. S. TURNER, JR. EXecutive Vice President Texas Utilities Company Dallas, Texas PAUL PL. VOLCKER Chairman Board of Governors of the Federal Reserve System Washington, D.C.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  MARGARET S. waLsom Chairman of the Board Scarbroughs Auston, Texas  page 3  Schedule Friday, November 6, 1981 6:15 P.M. - Reception 7:00 P.M. - Dinner 8:15 - Opening Conference Session At the conclusion of the conference session, the participants are welcome to join their spouses in the Providence Hall. Saturday, November 7, 1981 7:00 A.M. - Breakfast available 8:30 A.M. - Second Conference Session 11:45 A.M. - Cocktails and Buffet Luncheon (A.ftexmcon reserved for recreation) Sunday, November 8, 1981   https://fraser.stlouisfed.org Mir Federal Reserve Bank of St. Louis  7:00 8:45 10:45 11:45  A.M. A.M. A.M.A.M. -  Breakfast available Closing Conference Session Meting Break Cocktails and Buffet Luncheon   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  August 4, 1981  Hr. The 84b New  Kenneth A. Randall, President Conference Board Third Avenue York, New York 1U022  Dear Kay: Many thanks for your invitation to attend the Fall Yama Conference in Williamsburg November 6-8. I would be pleased to attend the Conference but my acceptance must be tentative because of the uncertainties of my calendar. I would be most appreciative if you could reserve a spot for me and we can confirm arrangements as we get closer to the time of the Conference. If circumstances permit, I look forward to seeing you in Williamsburg. With kind regards. Sincerely,  cc:  Mrs. Mallardi #141  JRC:tjf  Kenneth A. Randall President  845 Third Avenue New York, N.Y.10022  t7.4 )%R CF.t  DE P,  , tiL. •'  1981 JUL 27 AM 10: 53  0  THE CONFERENCE BOARD  OFF leE  F.FIVED U OF 14. C't4AIP  July 24, 1981  Hon. Paul A. Volcker Chairman, Board of Governors Federal Reserve System 20th Street and Constitution Avenue Washington, D.C. 20551 Dear Paul: The Trustees of The Conference Board have asked me to extend to you a most cordial invitation to join them at our Fall Yama Conference being held at The Williamsburg Inn, Williamsburg, Virginia, over the weekend of November 6-7-8, 1981. The group is limited to about forty leaders in business, industry, government and education, based on the order of acceptance. This meeting affords an opportunity for a candid, off-the-record exchange of views on matters of current importance and mutual interest. Each participant is afforded eight minutes to present any subject he deems important. We take no action, pass no resolutions. There is ample time for rest and relaxation. To ensure a stimulating and beneficial conference, all participants should plan to take part in the four sessions held on Friday night, Saturday morning and late afternoon, and Sunday morning. Spouses are most cordially invited. While they are not included in the regular session discussions, there will be an informal program available for them. They will also have the option of attending the final session. This is a personal invitation and in order to preserve the traditional character of this meeting, no substitutions should be made. I do hope you can join us and the Trustees of the Board for this Fall Yama Conference. When you let me know of your decision, I will see that you receive details with regard to conference scheduling and accomodations at the Inn. Should you have any questions regarding this conference, please call upon Stuart R. Clarkson, the Conference Director, here at the Board. Cordia   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  y yours,  Randall rw closure  Telephone (212) 759-0900-- Cable: "CONFBORD NEWYORK" — International RCA Telex 237282 and 234465 CONF UR  TRAVEL VOUCHER  FR I1trrii (Rev. 12-70)  Voucher No.  .....  (Prepare in DuPlicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Payee Address  fficial Headquarters  Washington  D.C.  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No.  DATE 81 19  AMOUNT  Itinerary and Expenditures  10/29 5:00 PM Departed Washington, D.C. via Eastern Shuttle 6:00 Pll Arrived New York, N.Y. 11/2  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address dinner meeting of the Eilderberg Society and tomattend luncheon on 10/30 with Business WEek Sfficials.  No hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  , Vou. •Reg. Rmbr. Ldgr.  DUPLICATE  Chairman  Account verified correct for charge to Di vision ............................ a/c 15.  Inals  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,372,534 10/27   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Washington, D.0 and  TO—  New York, N.Y. eturn  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  478.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  I  Grand total to face of voucher  4111°  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  V oucher No. ........-........................-......---  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Payee  Board of Uovernors of the Federal Reserve System  Address ...  For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  , dated  authorization No.  19  Washington, D. C.  Headquarters  81  19_____  AMOUNT  Itinerary and Expenditures  10/2  7:00 AM 8:00 AM  Departed Washington, DC on Eattern Shuttle Arrived New York, N.Y.  10/2  2:00 PM 3:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address meeting at Morgan Guaranty  No hotel and no per diem  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................ _.....j......................_  Chairman  Initials ..— DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED .  .  POINTS OF TRAVEL  DATE NUMBER ISSUED D8,371.85   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  10/16  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  ar-shutt1  AGENTS ' VALUATION OF TICKET  $7.00  DATE  AMOUNT  Itinerary and Expenditures (Continued)  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )0"  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  rrii  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Paul A. Volcker  Payee  Boat(' of Governors of the Federal Re@exyg_ayoltem For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated Suthorization No.  DA TE 19  81  AMOUNT  Itinerary and Expenditures  10/23  6:00 FM 9:58 PM  Departed Washington, D.C. via Amtrak Arrived New York, N.Y.  10/2  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  Meeting with Muriel Siebert, Superintendent of Banks of New York on Saturday, October 24  No per diem and no hotel expense Cost of return ticket on Eastern Shuttle  $59.00  _ , TOTAL AMOUNT CLAI  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  D 9) 459.00  Differences ............................................1 \  Account verified correct for charge to Di vision ............................ a/c 15. Credit Advance, a/c 319 ............................_.......1...................._  Chairman Initials .._. DESCRIPTION  NET TO TRAVELER  ' $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  -   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Washington, D.C.  New York, N.Y.  rail-lst  $37.00  DATE  Itinerary and Expenditures (Continued)   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  19  Grand total to face of voucher  41"'  dia•  TRAVEL VOUCHER  FR 239a Irr(Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-I ON, D. C. 20551  Washington, D.C.  Paul A.Volcker Payee  Board of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated 19  DATE 19  81  AMOUNT  Itinerary and Expenditures  10/1  9:00 AM 9:32 AM  10/1  9:08 AM 11:35 AM  Departed Washington, D.C. on AA f415 Arrived Nashville, Tennessee Departed Nashville on AA f288 Arrived Washington, D.C.  Purpose:  To address Vanderbilt University (Caperton Lecture)  No hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if,Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ............................ _...... . S.........-..............  Chairman  Initials DESCRIPTION  NET TO TRAVELER  $  1  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,371,849 10/9   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Wash*ggton, D.C. Nashville,Tennessee and return  MODE AND CLASS OF SERVICE  air-coach  '  AGENT'S VALUATION OF TICKET  $208.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) IL  Grand total to face of voucher  4  4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )111'  Chairman Volcker - Itinerary  Thursday, October 15, 1981 9:00 AM 9:32 AM  Depart National Airport on AA #415 Arrive Nashville, Tennessee Dewey Daane will meet you at the airport (in car furnished by Nashville Branch)  12:00  Luncheon at University Club  2:30  PAV talk - "Caperton Lecture" at Vanderbilt University Auditorium  4:30  Reception at University Club Dinner with Barbara & Dewey Daane at their home, - phone: At Daane home overnight  Friday, October 16 9:08 AM 11:35   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Depart Nashville on AA #258 Arrive National Airport  BOARD OF GOVERNORS OF THE  FEDERAL RESERVE SYSTEM  Office Correspondence To  Catherine Mallardi  From  Betty Meidinget17.1.,,  Mae  Sepfpminpr 24, 1981  Subject: Chairman Volcker's Travel Reimbursements  Based on all available information, the following adjustments have bccn made on Chairman Vbldker's travel vouchers: (1)  Lagos trip May 19 - 23, 1981.  Official roam phone per diem tips 1/2 dinner  $  755.24 159.79 100.75 10.00 18.81  1/2 dinner bar  paid Treasury  $ 291.52 - 486.75  due Volcker paid "  195.23 due Board  Geneva, Lausanne and Paris trip May 30 - June 7, 1981.  Board Paid Volcker Swiss Air Basel Hotel Le Beau - Piv Hotel  Due Volcker  $18.81 2.19 $21.00  $1,044.59 - 753.07  $  (2)  Personal  American Express Billed Volcker $273.30 91.79 136.67  $278.35 92.44 139.21  $501.76  $510.00  $8.24  Hotel for Geneva was paid direct to Centre International d'etudes Mbnetarires et Bancaires. Payment was $229.91. Official cost was $214.95 with personal V.st of $14.96.  Summary:   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  due Board  less due Vblcker Total due Board  Ike TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D.C.  Paul A, Volcker Payee  Board of Governors of the Federal Reserve System Address  DATE 81 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  AMOUNT  Itinerary and Expenditures  10/9  1:00 PM 2:00 PM  Departed Washington, DC on Eastern Shuttle Arrived New York, N.Y.  10/12  4:00 PM 5:00 PM  Departed New Yvrk on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To meet with Chief Executive Officers of the National Alsociation of Mutual SAvings Banks  No per diem and no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  f  vou. Reg.  DUPLICATE  Rmbr. Ldgr.  Account veed correct for charge to Division ............................ a/c 15.  ......... .......... ...._________  Credit Advance, a/c 319 ............................ .........L....................  Chairman Initials  ,NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,371.844 10.0   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $78.00  DATE  AMOUNT  Itinerary and Expenditures (Continued) 19  ,  Grand total to face of voucher  ...  F   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  *PP   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Friday, October 9, 1981 Depart National Airport on Eastern Shuttle Arrive New York  1:00 PM 2:00  New York Fed car will meet you 3:00 (or 3:30) Saul Klaman and group, 200 Park Avenue, 12th floor  75-0 Dinner with Marjorie Deane - The River Cafe, Brooklyn (phone: 522-5200)  Saturday, October 10 7:00 PM  Dinner at Wojnilowers' - 820 Fiske Street, Woodmere, NY (phone: (516) 295-1039)  Monday, October 12 (Holiday)  4:00 (or 5:00) PM  7:00  Depart New York on Eastern Shuttle Arrive National Airport 5:00 (or 6:00) PM  Dinner - Young Presidents' Organization at Georgetown Club (Carolyn Streitfeld's invitation)  TRAVEL VOUCHER  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHING-ION, D. C. 20551 Payee Address  l'aul  1::azgtcn 1 2  cr  D.C.  Headquarters  Board of Coverncr.: of tile F..tde.zal 1:.eserve  DATE  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authori zation No.  19 81  10/6  19_  AMOUNT  Itinerary and Expenditures  Departed Washington,DC on TW 3763 Arrived San Francisco, CA  10/7  11:15 AM 7:15 PM  10/8  7:00 AM to AM Purpose:  5:40 PM 3:15 PM  Departed San Francisco on PA 0 Arrived ewS N.Y. Departed ewSr on Eastern Shuttle Arrived Washington, D.C. To address meeting Association Annual and to participate with First Boston  of the American Bankers Cnnvention in San Francisco; in dinner meeting in New York officials  hotel bill for San Francisco to be sent separately  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ airc 15.  ..................... ...............  Credit Advance, a/c 319 ............................ _......A.......____  Chairman  Initials DESCRIPTION  NET TO TRAVELER AMOUNT ACCOUNT NO. PROG PROJ  I1s]1fI  REQUESTS ISSUED  POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,371.385 10/2   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  Washington, D.C. San Francisco, CA New York, NY  i  TO—  San Francisco, CA New York, NY Washington, D.C.  _ MODE AND CLASS OF SERVICE  air-first  AG.ENT'S VALUATION OF TICKET  $1,037.( 0  DATE  Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  Jr"  ,  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  k  Itinerary - Chairman Volcker  Tuesday, October 6, 1981 5:40 PM 8:15 PM  Depart Dulles on TW #63 (dinner) Arrive San Francisco, California San Francisco Fed car will meet you Reservation at San Francisco Hilton Hotel (415) 771-1400  Wednesday, October 7 7:45 AM  Coffee -- Mr. & Mrs. Lee Gunderson, Polk Hall #106 Main Level, Civic Auditorium  8:30  General Session - Civic Auditorium - Arena - PAV speaker  11:15 7:29 PM  Depart San Francisco on PA #6 (lunch) Arrive Kennedy Airport New York Fed car will meet you  8:30  Informal dinner - Mr. & Mrs. Samuel Reed, (phone:  Thursday, October 8 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.   https://fraser.stlouisfed.org 1.mwmm11101111111111111101W Federal Reserve Bank of St. Louis  )  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 Official Headquarters  Payee .. Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  DATE 19_  AMOUNT  Itinerary and Expenditures  -Ei  9/3  7:15 Pm • 8:20 PM 930 PM  Departed Washington, D.C. on PA #888 Arrived New York, N.Y. Departed New York on PAA 11201  9/4  745 AM  Arrived Rio de Janeiro, Brazil  9/9  10:30 PM  Departed Rio de Janeico on PA A40  9-10  5:55 AM 7:43 AM 10:00 AM  Arrived Miami, Florida Departed Miami on EA 4,1158 Arrived Washington,  To attend dedication of new central bank buildi in Brasilia and to meet with officials in Sao in Paulo and Rio de Janeiro.; to taeIS seminar in Brasilia. Per$6;5-3/4 @ $35 Hotels provided by Central Bank of Brazil Purpose:  TOTAL AMOUNT  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $207.25  Account verified correct for charge to Division ............................ a/c 15.  ....................................  $ Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  i  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  58,371.812 911  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Rio de Janeiro, Brazil Washington, D.C. and turn Portion of ticket not used  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $3,142.0(  ..  1  DATE Itinerary and Expenditures (Continued)  19  Grand total tc) face of voucher  k  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Al  &•1IJI  *'   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  CHAIRMAN VOLCKER -- I'iiNERARY  Thursday, September 3, 1981 7:15 PM 8:20 PM 9:30 PM  Depart National Airport on PAA #888 Arrive New York (JFK) Depart Kennedy on PAA #201  Friday, September 4 7:45 AM  Arrive Rio de Janeiro, Brazil (you will be met by Governor Langoni & Foreign affairs Ministry Representative) Flight to Sao Paulo (Bank of Brazil jet plane) Maksoud Plaza Hotel  (for rest)  10:00  Sightseeing by car  12:00  Luncheon at Clube Sao Paulo (select group of bankers and businessmen (about 30))  3:00  PM  Depart for Rio de Janeiro Reservation at Rio Palace Hotel Dinner and evening free  Saturday, September 5 10:00 AM 1:00 PM  -- Happy Birthday!!  Sightseeing by car Lunch (select group of bankers & businessmen and Finance Minister Ernane Galveas) Afternoon and dinner free  10:00 PM  After dinner, typical "Samba" show  Sunday, September 6 10:00 AM 4:00 PM  Boat tour of Guanabara Harbour (lunch aboard) Transportation to hotel 'Evening free in Rio  7:00 PM  OR  75 minute flight (in Central Bank plane) to Foz do Iguabu (Catarata do Iguabu Hotel)   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  2Monday, September 7, 1981 7:00 AM  (flight to Foz do Iguabu -- if not on Sunday)  8:30  Tour through Iguabu Falls Visit to Itaipu Hydro-electric power data  10:30 1:00  Lunch at "Catarata do Iguabu Hotel  5:00  Flight to Rio (75 minutes) or Flight to Brasilia (60 mins. Hotel Nacional in Brasilia—  <to  Tuesday, September 8 7:00 AM  (If in Rio - fly Galveas)  to Brasilia with Finance Minister  Meeting with U.S. Ambassador Robert M. Sayre  11:00  Lunch with Finance Minister Galveas, Planning Minister Antonio Delfim Neto and President Langoni at Ministry of Finance Headquarters  .1:00  Sightseeing by car ??? President of Republic, Joao Baptista de Oliveira Figueirec Inauguration of Banco Central do Brasil Museum Headquarters (PAV Remarks)  4:15 6:15  Wednesday, September 9 9:00 AM 10:00 11:00 12:00 1:00  N PM  4:00  10:30  Seminar - World Economic Outlook (PAV Remarks) Mr. Kafka's address Governor Langoni's address Press Meeting at Banco Central do Brasil Headquarters lunch with President Langoni & Banco Central do Brasil Directors at Bank's Club (ASBAC) Depart for Rio (Central Bank plane) Rio Palace Hotel  Depart Rio on PA #440  Thursday, September 10 5:55 AM 7:43 10:00  Arrive Miami, Florida Depart Miami on EA #158 Arrive National Airport  Car will meet you  •  ozb,Lp..)A.A.1 Qa ,t-/ad  , Le0-eld  tit  Gti  l  a-tet9A  `Itt ••  ritect-lo LY,<A,A-e. /3iz4c12, Q gibtJj-  043s-  / 93:4  .•••••••••••••••  4  e,  4v2-  5  e.  4tA4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  7)erivv  TRAVEL VOUCHER  FR 239 , (Rte.. 127O  Voucher No  •  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM  r  WASHINGTON, D. C. 20551 Joseph S. Sims Payee ......--  Headquarters  ................  x- 5,2  Federal Reserve Board, Washington, D. C. 20551  For reimbursement of travel and other expenses incurred in the discharge of official duty under q/2 , dated authorization No. 19 81  DATE 19  81  Itinerary and Expenditures  9/3  •  iv  .. -  • es  a • ei.  ,  jee  -  •  uch  1 tsjgaiisa.te-4.a.kee.putalla—tr.a.usD o rtit i on  9/4  6:00 p.m. 7:15 p.m.  Board car to National airport Depart National Airport PA888  8:15 p.m. 9:30 p.m.  Arrive JFK, New York Depart New York PA 201  9:00 a.m.  Arrive Rio de Janeiro 11:00 a.m. -- 4:00 p.m. -- Sao Paulo  1-g-pRot  via Banco Central jet  9/6  7:00 p.m. 9:00 p.m.  Depart Rio--Banco Central jet Arrive Foz do Iguassu  9/7  5:00 p.m.  Depart Foz do Igaussau -- Banco Central jet Arrive Brasilia  7:00 p.m. 9/9  AMOUNT  7:00 p.m. 8:15 p.m. 10:30 p.m.  Depart Brasilia --Banco Central jet Arrive Rio Depart Rio  PA 440  (Continue on Reverse Side if Necessary)  TOTAL AMOUNT CLAIMED Differences VI  Account verified correy for charge to Division ./.2:1i....22.!-.-.6:..??a/c 15./3 Pa (Signature) Title  Credit Advance, a/c 319  Special Assistant to the Board 1/1  .....  NET TO TRAVELER  $11i101mr  MEMORANDUM Approved for payment: ••..........  (Authorized Signature) (CONTROLLER'S OFFICE)  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT" VALUATli OF TICKE  ./ 8,371,813   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  9/2  Washington New York Rio de Janeiro  vciami  New York Rio de Janeiro Miami Washington  ra.sr Air  ! S3142  •  •  •  Itinerary and Expenditures (Continued)  10  6:00 a.m.  Arrive Miami  7:45 a.m.  Depart. Miami EA 158 Arrive Washington National  10:00 a.m.  Board car to residence :76}9r19... _ Per diem- -4=4744u4tly'S!,7 - tr-day. . 1a ys a t $1 it, IiIgr(  aTry.  All local transportation furnished by local offdals. Purpose of trip: l officials. Hotel bills -- none -- accommodations provided by loca - 4T-9/niwi n g—ti#prillgliscrITTITT! i maahazegre7t, f50 Security_cers onne  44-5--Q,C1 •  -  ' CC •1.  Al?   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  $14.00 rte rs :  _de Jane ro  4 00  )  /.  Grand total to face of voucher  AMOUNT  .‘ t" Gifts for Brazil Trip  8 - Bicentennial Coin Sets  4 - Souveneir Coin Sets 4 - Susan B. Anthony Coin Sets 2 - Paperweights with Board Seal  18   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  -  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D.C.  Paul A. Volcker  Payee  rd of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under authorition za , dated No. 19  •DATE 81 19  AMOUNT  Itinerary and Expenditures  .4,28  11:00 AV 12:00 N  8/31  7:00 AV 8:00 AM  Departed Washington, D.C. via Estern Shuttle Arrived New York, N.Y. Departed New York on Eastern Shuttle Arrived Washingtom, D.C.  Purpose: To attend luncheon meeting at Morgan Sianley  No per diem and no hotel expense  TOTAL  (Continue on Reverse Side if Necessary)  Vou. Reg. Rrnbr. Ldgr.  DUPLICATE  tS1IJI  CLAIMED  Account verified correct for charge to Division ............................ a/c 15.  .................... ..............  Credit Advance, a/c 319 ............................_...... L......................  Chairman  Initials DESCRIPTION  . NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  - 371,809   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  8/27  FROM—  Washington, D.0  TO—  New York, N.Y. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $78.00  DATE Itinerary and Expenditures (Continued) 19  ,  Grand total to face of voucher  4I   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  CHAIRMAN VOLCKER  -  ITINERARY  Fridayl_AuTist 281_ 1981 11:00 AM 12:00 N  Depart National on Eastern Shuttle Arrive New York, N.Y.  New York Fed car willmeet you and take you to luncheon 12:30  8:00  Luncheon at Morgan Stanley, 1251 Avenue of the Americas  Dinner - Alan Greenspan, Petite Marmite, 1st & 49th Streets (phone: 212) 826-1084)  Saturday,, August 29  Derek Mitchell ??? (he will call)  Monday, August 31 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you.  Ark  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washin ton D.C. ---------------------------  Paul A. Volcker  Pa Address  D ATE  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19  81  8/20  19  AMOUNT  Itinerary and Expenditures  12:45 PM 2:04 PM  Departed Washington, D.C. on NW #69 Arrived Minneapolis, Minnesota  By car from Minneapolis to Rochester, Minnesota and return to Minneapolis on August 21. 8/23  5:00 PM 8:11 PM Purpose:  Departed Minneapolis on NW #68 Arrived Washington, D.C. To attend meeting of Mayo Board of Directors on 8/20 and 8/21 -- remainder of time personal  IIIHRIPPZWERMEMINSMIMPiiiiMIE. Per diem - 1 day @ $35.00  $35.00  Hotel  83.16  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $118.16 $439 4 %  Account verified correct for charge to Division ............................ a/c 15.  .................... ...............  Credit Advance, a/c 319 ............................ _........S.........................  Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,371,806 8/18   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. Minneapolis, Minn. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-first  $456.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher  Nogg   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  )II'  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipt Citations:  Number of Pages Removed: 1  Credit card receipt, 1981  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org  20 Second Avenue Southwest ROCHESTER, MINNESOTA 55901 U .A. 507-282-2581 FOR RESERVATIONS, CALL TOLL FREE 800.f 3-1655 (IN MINNESOTA)800-562-1765  7 ROOM: 091 )  NY 00000  ';-1.014/.7ALFE . TAX AT 08 0 256 TRANEFER .  • t  AMOUNT DUE  •  -4  41  ,  ••••• -  :4. • -• 4.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  rr,  .  I•  !F••• :`  •  '.  • '  !t4t0t..4  --'''."616•41-41100."k4V`  5.• ._:* ' ‘,:ttif-,'t1  -•  ••  'Ago  TRAVEL VOUCHER  239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D.C.  Paul A. Volcker Payee  Board of Governors of the Federal Reserve System Address For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE 81 19 8/9  19  , dated  authorization No.  AMOUNT  Itinerary and Expenditures  10:20 AM Departed Washington, D.C. on UA #399 12:05 PM Arrived Denver, Colorado Denver Branch car to and from Aspen  8/15 4:40 PM ; Departed Denver on UA #372 Arrived Washington, D.C. 10:00 FM Purpose: To attend meetings at the Aspen Institute for Humanistic Studies $50.00  Meals  10.00  Tips  -, c.  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  V.0,00  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ...................................__$.........................  Chairman  ' Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER  DATE  , ISSUED  D8,371,804 8/6/81   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  ,  FROM—  Washington, D.C.  TO—  Denver, Colorado and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $672.00  V DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  70/e Chairman Volcker - Itinerary  Sunday, August 9, 1981 10:20 AM 12:05 PM  Depart Dulles on UA 4399 (lunch) Arrive Denver, Colorado  Wayne Martin, Senior Vice President and Officer in Charge of Denver Branch, will meet you at air port and drive you (with Richard Vogel, Security Specialis t) to Aspen. (check in with Aspen Meadows Desk to get welcome packet and room assignment) 6:30 PM 7:45 PM  Opening Reception - Trustee House (Messr s. J.E. Slater and 0. Watanabe, hosts) Dinner - The Aspen Meadows Restaurant  Monday, August 10 9:30 AM 10:45 12:30 7:00  Session I - World Situation in the 198 0s, East Seminar Coffee break Lunch Dinner - Aspen Meadows  Tuesday, August 11 9:30 AM 10:45 12:30 7:00 8:30  Session II - The Role of Japan, the United States and Europe, East Seminar Room Coffee break Lunch Dinner - Aspen Meadows Optional Mortimer Adler lecture on "Be auty" Paepcke Audit  Wednesday, August 12 9:30 AM 10:45 12:30 6:00  Session III - U.S. - Japan Security Relations, East Semin, Room Coffee break Lunch Cookout dinner in Snowmass  Thursday, August 13 9:30 AM 10:45 12:45  7:30  Session IV - U.S. - Japan Economic Relations, East Seminal Room Coffee break Lunch - Special Discussion - Rel ations with Western Europe (special guest: Ambassador Pet er Hermes of Germany) in Ortega Room - Aspen Meadows Japanese Buffet Dinner - Aspen Meadows   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Friday, August 14, 1981 9:30 AM  10:45 12:30 4:30  6:30  Session V - Summary Discussion (this session will be taped by Fuji Telecasting for broadcasting in Japan' Coffee break Lunch Optional - Relations with Eastern Europe and the Future of Poland - Distinguished guest: Ryszard Frelek, Member, Central Committee, Polish Communist Party, Former Polish Ambassador to the United Nations, West Seminar Room Reception and Final Banquet - Maurice's Aspen Alps  Saturday, August 15 Drive from Aspen to Denver 4:40 PM 10:00 PM  Depart Denver on UA #372 Arrive Dulles Airport  Car will meet you.  (dinner)  TIZAV EL  FR 239a (Rev. 12-70)  VOUCHER  Voucher No  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C.  2o5s1  Paul A. Vblcker  Washington, D.C.  Board of Governors of the Fedenal Reserve _System For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  , dated  authorization No.  19 81  19  .  AMOUNT  Itinerary and Expenditures  7/30  6:00 PM 7:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  C/2  8:00 PM  Departed rew York on rastern Shuttle Arrived Washington, D.C.  9:00 PM Purpose: m  To attend dinner meeting of Under Secretaries of Treasury for Monetary Affairs  No per diem and no hotel expense  ,  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. •Reg  DUPLICATE  Rmbr. Ldgr.  Account verified correct for charge to Di vision ............................ a/c 15. $ Credit Advance, a/c 319 ..........................-----  Chairman Initials  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  1 PROJ  TRANSPORTATION REQUESTS ISSUED , NUMBER  ISSUED  D8,371,801   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE  7/28  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $118.00  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  Grand total to face of voucher  I  TRAVEL VOUCHER (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C.  Payee  Headquarters  Board of Governors of the Federal Reserve System  jf  For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE 81 19  , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  7/23  11:00 AM 12:00 N  7/27  7:00 AM 8:00 AM  Purpose:  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. wark on Eastern Shuttle Departed Arrived Washington, D.C.  To attend luncheon meeting of the American Council S n Germany and to have a private meeting with Minister Matthoefer of Germany  No per diem claimed -- no hotel expense  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  DUPLICATE  Vou. Reg. Rmbr. Ldgr.  Account verified correct for charge to Division ............................ a/c 15.  ------------------ --------------$  Chairman Initials  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  1 PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE  NUMBER  ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  ,  D8,370,979 7/23   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Washington, D.C. New York, N.Y. and return  air-shuttle  $118.0(  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )0"   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker - Itinerary  Thursday, July 23, 1981 11:00 AM 12:00 N  Depart National Airport on Shuttle Arrive LaGuardia  12:30  Luncheon - American Council on Germany, Century Association, 7 West 43rd Street  immediately after -- Minister Matthoefer - first floor of Century (President's Room) lunch --  Friday, July 24  Monday, July 27 7:00 AM 8:00  Depart LaGuardia on Eastern Shuttle Arrive National Airport  -11111i2TrIE COUNCIL ON GERMANY  0  NEW YORK NY 10019  LILA  101  western union  0 LL,  "‘TES POST"? ®  Mailgram e  •U.S.MAIL  1961 JUN 25 PM 3:18 1..0414915175 06/24/81 ICS IPmmTa CSP NSHC 2125417878 MGM TDmT NEW YORK NY 138 06-24 0220P EST RECEIVED OFFICE OF THE CHAIRMAN HON PAUL vOLCKER CHAIRMAN OF THE BOARD OF GOVERNORS FEDERAL RESERVE SYSTEM 4ASHINGToN DC 20551  g m  •  •  •  •  • • FOLLOWING THE OTTAWA ECONOMIC SUMMIT IN MID JULY HIS EXCELLENCY HANS mATTHOEFER FINANCE MINISTER OF THE FEDERAL REPUBLIC OF GERMANY WILL BE COMING To NEN YORK AND HAS ASKED US TO RESCHEDULE HIS LUNCHEON MEETING WITH THE AMERICAN COUNCIL ON GERMANY, THEREFORE I SHOULD LIKE TO INVITE you TO JOIN ME AND OTHER COUNCIL MEMBERS AT A LUNCHEON IN HIS HONOR ON THURSDAY 3 AL 12:30Pm AT THE CENTURY ASSOCIATION, 7 WEST 43 STREET, NEW YORK, MINISTER MATTHOEFER WILL DISCUSS "PROBLEMS AND PROSPECTS OF THE GERMAN ECONOMY AND THE INTERNATIONAL IMPLICATIONS," PLEASE CALL mY OFFICE AT 212-5417878 AND LET ME KNOW WHETHER YOU WILL BE WITH US (  •  ): • •  JOHN J MCCLOY, CHAIRMAN AMERICAN COUNCIL ON GERMANY 680 5 AVE NEW YORK NY 10019  •  19;03 EST MGMCOmP MGM  •  • 4L/A,  '52 -40°41 22)  • • •  • •  •  fi  • •  csl  Ln  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO REPLY BY MAILGRAM, SEE REVERSE SIDE FOR WESTERN UNION'S TOLL - FREE PHONE NUMBERS  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •  TO REPLY BY MAILGRAM, PHONE WESTERN UNION ANY TIME, DAY OR NIGHT: FOR YOUR LOCAL NUMBER, SEE THE WHITE PAGES OF YOUR TELEPHONE DIRECTORY OR DIAL (TOLL FREE) 800-257-2241 (EXCEPT IN NEW JERSEY 800-632-2271)  OR DIAL WESTERN UNION'S INFOMASTER SYSTEM DIRECTLY: FROM TELEX  6161  FROM TWX  910 420 1212  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No....  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C.  Payee  Board of Governors of the Federal Reserve System  For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE 81 19  , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  7/11  7:00 PM 8:00 PM 9:40 PM  7/12  11:05 AM  Departed Washington, D.C. on Eastern Shuttle Arrived New. York, N.Y. Departed New York on SA #101 Arrived Zurich, Switzerland BIScar from Zurich to Basle, Switzerland  7/14  8:40 9:10 9:30 8:30 9:00 10:00  AM AM AM AM AM AM  Purpose:  Departed Basle on SA #824 Arrived London, England Depatedd London on BEA #195 Arrived New York Departed New York on Eastern Shuttle Arrived Washington, D.C. To attend BIS meeting in Basle  , Hotel Tips / 1 2 El $623 Per diem - 7/11 - h @ $6; 7/12 -/1 @ $35; 7/13 - 1 @ $35; 1 2 @ $35 70/44 -"ur / TOTAL 4101( CLAI  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $91.79 —16.00 74/59 $172.29  D  Differences ------------------ - ------------1 .''./ er .. Account verified correct for charge t. Division ............................ a/c 15. Credit Advance, a/c 319 .....................  ...... .........................  .. .........S.........................  Chairman  . Initials  DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  1 PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,370,976   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  7/9  FROM—  TO—  Washington, D.C. Basle, Switzerland and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $2,894.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *' ,  1  Chairman Volcker - Itinerary  Friday, July 10, 1981 7:00 PM 8:00 PM  Depart National Airport on Eastern Shuttle Arrive LaGuardia  NY Fed car will meet you Saturday, July 11 9:40 PM  Pi(  Depart Kennedy Airport on SA #101  q7 /  Sunday, July 12 2/// 11:05 AM  Arrive Zurich, Switzerland  BIS car will meet you and drive you to Basle1)7Y1) Reservation at Hilton Hotel (061 22 66 22) Tia Mr. McClam will pick you up at Hilton 6:30 for dinner with Mr. & Mrs. McClam -- he 4 '14) will be attending Euro-Standing Committee meeting that afternoon at the BIS) I (McClam's home phone: 75 12 62 or 50 58 13) /  1//  Monday, July 13  rvo   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  11:00  Meeting with Dr. Leutwiler  12:00  Meeting with Dr. Poehl  12:45  Luncheon at Restaurant Schuetzenhaus (Vorgesetztenzimmer) BIS Meeting  , Tuesday, July 14 8:40 9:10 11:15 10:14  AM AM AM AM  Depart Arrive Depart Arrive  Basle on SA #824 London London on BEA #193 Kennedy Airport (You will be cleared thru Custom_  NY Fed car will meet you and drive you to LaGuardia 11:00 AM 12:00 N  Depart LaGuardia on Eastern Shuttle Arrive National Airport  Car will meet you (Note:  17  If you can make the 9:30 AM BEA 195 flight it would arrive at Kennedy at 8:29 AM -- NY Fed car will be waiA/  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee ...... Address  DATE 19  Washington, D.C.  Paul A. Volcker  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated 19_  81  AMOUNT  Itinerary and Expenditures  6/10  5:55 PM 7:16 PM  Departed Washington, D.C. on NW #85 Arrived Minneapolis, Minnesota  6/11  2:50 PM 3:44 PM  Et.pdal.,.ed Minneapolis NW #69 Arrived Montana  (Stay in Montana from 6/11 (PM) to 6/15 (9:00 AM) personal vi.sit 6/15  9:00 11:00 4:32 6:45 8:20 10:56  6/16  7:40 AM Departed Minneapolis on NW #304 10:50 AM Arrived Washington, D.C.  AM AM PM PM PM PM  Drive from Billings to Helena, Montana Board of Directors Meeting of Helena Branch of FR Be nk Departed Helena on FL #514 Arrived Denver, Colorado Departed Denver on WA #310 Arrived Minneapolis, Minnesota  Purpose:  To Meet with Directors of the Minneapolis Fed at Board Meeting on 6/11 and to meet with Helena Brad ph nil A /1 $154.60 (Continue on Reverse Side if Necessary) TOTAL AMOUNT CLAI ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Diffe  Account verified correct for charge t Division a/c 15. Credit Advance, a/c 319  Chairman Initials DESCRIPTION  . NET TO TRAVELER AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED I DATE  POINTS OF TRAVEL  NUMBER ISSUED  D8,370,961 6/8   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO  Washington, D.C. Billings, Montana and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $915.00  DATE Itinerary and Expenditures (Continued)  19 81  Per diem: 6/10 - ;5 @ $35.00; 6/11 - 1 @ $35; 6/15 - 1 From 6/11 2:50 PM to 6/14 on personal travel Hotel (6/10)  AMOUNT  $35 -  $87.50 67.10  Hotel for 6/15 to be sent separately  Grand total to face of voucher  40° $1.54 60   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1046  Chairman Volcker - Itinerary  Wednesday, June 10, 1981 5:55PM 7:16PM  Depart National Airport on NW #85 (dinner) Arrive Minneapolis, Minnesota  Jerry Corrigan will meet you at the airport Reservation at Hyatt Regency, 1300 Nicollett Mall (phone: 612) 370-1234 Thursday, June 11 Breakfast with Officers, Managers & Staff at Fed 7:45 AM 9:00 AM Board of Directors Meeting at Minneapolis Fed Luncheon following meeting 2:50 PM  3:44 PM  Depart Minneapolis on NW #69 (coach) (with Messrs. Corrigan and DeLarosiere Mr. deLarosiere will be arriving on flight #69 Arrive Billings, Montana  Drive to Buck Jones' Ranch?(phone: -party line) Mr. Jones' son's home - party line) Mr. Jones' office (406) 632-4382) *Ranch is in Harlowton, Montana (Twodot Land & Livestock Co.) Friday - Sunday, June 12-14 -- fishing Monday, June 15 Mr. deLarosiere will drive from ranch to Billings Mr. deLarosiere's schedule Depart Billings on NW #68 12:45 PM Arrive Chicago (O'Hare) 4:09 PM Depart Chicago (O'Hare) on UN #488 5:05 PM Arrive Washington, D.C. 8:11 PM PAV's Schedule PAV & EGC drive from ranch to Helena, Montana 11:00 AM  Meeting of Board of Directors of Helena Branch Luncheon foilowing meeting  4:32 6:45 8:20 10:56  Depart Helena on FL #514 (with Jerry Corrigan) (coach) Arrive Denver Depart Denver on WA #310 Arrive Minneapolis, Minnesota Reservation at Hyatt Regency (phone: (612) 370-1234)  PM PM PM PM  Tuesday, June 16 7:40 AM 10:50 AM  Depart Minneapolis on NW #304 Arrive Washington, D.C. (National)  Car will meet you.  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C.  mEisi  Paul A. Volcker  Washington, D.C.  Payee  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in  D ATE 81 19 5/30  authorization No  eSscarge of official duty under  , dated  19  AMOUNT  Itinerary and Expenditures as 6:00 7:00 8:20 1:10 2:15 10:10 11:30  PM PM PM AM PM PM PM PM  6/5  3:30 PM 605 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on SA fill Arrived Geneva, Switzerland Departed Geneva via SA f72 Arrived Paris, France Departed Paris on SA 473 Arrived Geneva, Switzerland By car to Lausanne, Switzerland for International Monetary Conference and return to Geneva on 6/5 Departed Geneva on SA #110 Arrived New York, N.Y.  6/7  4:00 PM 5:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address the Graduate Institute of International Studies in Geneva on ;at meet with new Finance Minister of France on 6/2 in Paris; to address IMC in Lausanne on 6/4  5/31 6/1 6/2  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Rmbr. Ldgr.  DUPLICATE  ) I $565.7?  Accountied correct fo charge to Division ......................._ a/c 15.0 Credit Advance, a/c 319 ............................_...... . S............„...........  Chairman Initials DESCRIPTION  . NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER  . ISSUED  *8,370.461 5/28 D8,370,966 5/28   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE FROM—  TO—  Geneva, Switzerland New York, N.Y. Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-first $2,312. 0 air-shuttle 118. 0  DATE Itinerary and Expenditures (Continued)  19 81 Per diem:  AMOUNT  1 2 @ $6-k @ $35; 6/2 - $35; 5/31 - h @ $6; 6/1 - / $35; 6/4 6/3 $35; 6/5 - 3/4 @ $35  $155.75 127.78  Telephone calls (to office in Washington) Hotels bills in Geneva and Lausanne to be sent separately Swiss Air tikbet from Geneva, Switzerland to BAris, France   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  10'  373.30  $565.72  TRAV El. VOUCHER  .390 (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker Address .  orters  Board of (lovernors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE  authorization No  19  Washington, D.C.  , dated  81  19  AMOUNT  Itinerary and Expenditures  5/19  3345 PM 4:150 PM 5:30 PM  5/2fl  11:05 AM 2:40 PM 600 PM  5/22  gL30 PM  Departed Libreville on military aircraft  5/23  6:80 AM  Arrived Andrews Air Force Base  Departed Washington, D.C. on Arrived New York, N.Y. Departed New York on PAA #190  S.  #110  Ariived Lagos, Nigeria Departed Lagos on WT 910Y Arrived Libreville, Gabon  ,..--Purpose:  i7 *  To attedd Interim Committee meeting  5/19 Hotel / 4 @ $6; 5/20-3/4 9 $6-1 Per diem-la 9 $35-1 / 4 9 $35;5 21 $35; Tips (for driver of car) /5/22-$X5; ....--°One calls Working dinner with Mr. Truman TOTAAM UNT Crnfttil  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $199.47 93.50 10.00 157.94 18.59 479.50  ,e,  74. Account verified correct for charge to0 D sion ............................ a/c 15.  $ Chairman Initials ...... DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  _ ,  TRANSPORTATION REQUESTS ISSUED , NUMBER  DATE ISSUED  D6,869,9C6 5/15  I  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL FROM—  TO—  Washington, D.C. Libreville, Cabon and return of ticket attached return partial  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $3,260.1 0  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *"'  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C. artem  Address  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated_ 19  DATE 81 19 5/30  AMOUNT  Itinerary and Expenditures  5:00 6:00 7:00 8:20 1:10 2:15 10:10 11:30  PM PM PM AM PM PM PM PM  6/5  3:30 PM 6:05 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y. Departed New York on SA #111 Arrived Geneva, Switzerland Departed Geneva via SA #72 Arrived Paris, France Departed Paris on SA #73 Arrived Geneva, Switzerland By car to Lausanne, Switzerland for International Monetary Conference and return to Geneva on 6/5 Departed Geneva on SA #110 Arrived New York, N.Y.  6/7  4:00 PM 5:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To address the Graduate Institute of International Studies in Geneva on 6/1; to meet with new Finance Minister of France on 6/2 in Paris; to address IMC in Lausanne on 6/4  5/31 6/1 6/2  , ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $565.7* /  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Differences ........ ....... . .  1  ..  ....„.._  . ....._________  .,  G% Account ver ied correct fo charge to Division ............................ a/c 15.0 ..5. "6 -.  .....12---  Credit Advance, a/c 319 ...................................1.......___  .  Chairman Initials .._............. DESCRIPTION  -------NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ -4  TRANSPORTATION REQUESTS ISSUED DATE  NUMBER  ISSUED  98,370.461 5/28 D8,370,966 5/28   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL FROM—  -  TO—  New York e N.Y. Geneva, Switzerland Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  AGENTS ' VALUATION OF TICKET  air-first $2,312. 0 air-shuttle 118. 0  TRAVEL VOUCHER  .19a  F  (Rev. 12-70) (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Payee  Official Headquarters  Address  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated 19_____ .  DATE 19  Washington, D.C.  AMOUNT  81 Itinerary and Expenditures  5/19  3745 PM 4:111) PM 5:30 PM  5/2C  11:05 AM 2:40 PM 6:00 PM  5/22  IWO PM  Departed Libreville on military aircraft  5/23  6:DO AM  Arrived Andrews Air Force Base  Departed Washington, D.C. on PAA #110 Arrived New York, N.Y. Departed New York on PAA 1190 Artived Lagos, Nigeria Departed Lagos on WT 910! Arrived Libreville, Gabon  ..--Purpose:  il  To attedd Interim Committee meeting  5/19 Rotel Per diem-th @ $35-1 / 4 @ $6; 5/20-3/4 @ $6-1 / 4 @ $35;5-21-$ 5; Tips (for driver of car) /5/22-$15; // ftene calls .? i .1 Working dinner with Mr. Truman . TOTAAM UNT CyAtftetr  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $199.47 93.50 10.00 157.94 18.59 479.50  Account verified correct for charge to Division ............................ a/c 15.  ci/044,  .  ----------- --------  Credit Advance, a/c 319 ............................ .......  Chairman  -  _  Initials ...... DESCRIPTION  NET TO TRAVELER  $  1  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  D6,869,906 5/15   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  Washington, D.C. . Libreville, Cabo and return partial return of ticket attached  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $3,260.1 0  nued) Itinerary and Expenditures (Conti  DATE  AMOUNT  9  Ner diem:  2 @ $35; 6/2 - $35; / $6-1 e h 1 6/ ; $6 @ 5/31 -¼ 6/5 - 3/4 @ $35 6/3 - $35; 6/4 - $35;  Washington) in ce fi of o (t s ll ca Naephone be sent separately to ne an us La d an va lotels bills in Gene d to BAris, France an rl ze it Sw , va ne Ge ;bass Air tikbet from   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  $7,55.75 27.78  73.30  $565.72  •  Chairman Volcker -- Itinerary 4P3i -  1981 -- to New York on Eastern Shuttle  Friday, Ma  Sunday, May 31 -- Dick Syron will be arriving at Kennedy at 5:05 PM on TW #556 Sometime after 2PM, New York Security will pick up PAV's passport, ticket and luggage and pre-board him 6 6:00 PM 7:00 PM  New York Fed car will pick up PAV at apartment Depart Kennedy Airport on SA #111 (Seat 8A - Tony Solomon, 8B)  Monday, June 1 8:20 AM  ??  6:15  Vit)  Arrive Geneva, Switzerland Alexander Swoboda will meet you at airport (phones: office - (022) 34 95 48 - home ) Reservation at Noga Hilton (Phone: 022/31.98.11) Luncheon & Discussion on "high and variable interest rates" Graduate Institute of International Studies PAV Talk - Aula of the University of Geneva Informal dinner following at Pierre Keller's home  Tuesday, June 2 -10:00 API/r2-2-1  / /ki  _5)74  41q,s,  ABA car will pick up PAV, RFS (& Mr. Solomon?) at Noga Hilton and drive them to the LeBeau-Rivage Hotel (Phone: (021) 26 38 31) Lausanne, Switzerland  d" /-, , 14%. , • Lunch - Luncheon with Frank Logan and partners in Lausanne (Mr. Logan at Lausanne Palace (021) 20 37 11) 44P4 / Luncheon at Compangie Financier a de Credit, 11 Rue de (phone: 021-20 57 31)  1:00  /O/ ( //'  7:00 8:00  Opening Reception at Le Beau-Rivage President's Dinner, Le Beau-Rivage  Wednesday, June 3 8:45 AM  Opening Session of ABA's Monetary Conference - Le Beau-Rivage  7-8 8:30  Reception - Ecole hoteliere Lausanne (hosted by city) Swiss Evening Buffet & Dinner Dance, Le Beau-Rivage  Thursday, June 4 Sessions III & IV 7:00 PM  Reception - S.S. LaSuisse Dinner - Castle of Chillon, hosted by Swiss National Bank  Friday, June 5 7:30 AM 12:30 3:30 PM 6:05 PM   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Breakfast meeting, Salon Jaman, Beau Rivage Session V - Central Bankers Panel (PAV participant) Farewell Reception & Luncheon Depart Geneva on SA MO (with Secretary Regan Arrive JFK (New York Fed car will meet you)   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  -j utvt-ti-621(  /  95.53  t.1* 112 rt- ) f Yrr) -nn"r0 '  • 70,--g--,0 wl h I i712.6c1i 07-14--0 e-rrep  r   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis dos  'thl  _c-Nzeic,8)/'4  --  T7ePP(211 712  .1 2 1 n' 9z,'Qe  . 5Z I  LO/  I, e  Cz-V79  M/LI  '74'W  "5--C6  Th14-(7-0  - 1 • 4  •C  ' 6028  -,4  • A/C  7.4 VOLcKER MR 1/52000/300 22/5 DE AMERICAINE Fmi 19/5 EB/JR 216580 FRAis  c  4. ce.421 ezdo  Lcu  244 FA-4;s eii.evs Ee_x- 7-  OKOUME PALACE INTER*CONTINENTAL  )(1APN BOITE POSTALE 2254 LIBREVILLE - GABON  L. TAXE .3,,• at.ilF ;.n " 11. .300 7409 3A iiPPRT 52.00 7409 3A e :• —i. iq, T6028 19/05/811 VAL 52.30' ANSDB -80110 APPRT 52.00j 8000 28 TAXE , .300 8000 2B , 6028 20/05/81T OTAL 104.60.1 9 iml"""olalla ANSDp 1014.60i 8138 TEL1N '43.750 8138 28 6028 20/05/81T OTAL 148.350 5  52.3rn  TELEPHONE 73-20-23 TELEGRAMME INHOTELCOR TELEX 5271 GO  7  •  LEGENDE  4.""1/'r"""-•""rvelerr1004wAS4 1 00,40474,64 '0011.11111Allem140 4   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  29 30 31 32 33 34 35 36 37 38 39  8 9  ACA10  RESTAURANT ACAJOU  S I PO  BAR SIPO  COFFE  COFFEE SHOP  10 11  SITIR  RESTAURANT SITUTUNGA  12  LOBBZ  LOBY BAR  13  RENDE  NIGHT CLUB  EBENE  BAR EBENE  OREST  RESTAURANT  ROSER  SERVICE/ROOM SERVICE  BANQ  BANQUET  TRAIT  TRAITEUR/OUTS IDE CATERING  TELIN  TELEPHONE LOCAL  TELUR  TELEPHONE  TELEX  TELEX  DIVRS  DIVERS  APPRT  CHAMBRE/ROOM  TAXE  TAXE  DEBOU  DEBOURS/PAID OUT  CACRC  CORRECTION  DEDUC  DEDUCTION  COCA!  CORRECTION CA ISSE  AMEXP  CARTE DE CREDIT AMEXCO  DINER  CARTE  CHEQU  CHEQUE  CASH  ESPECES  TRDEB  TRANSFERT DEBIT  TRCRE  TRANSFERT CREDIT  DE  RENDEZ-VOUS  INTERNATIONAL  16 17 18 19 20 21 22 23 24 25 26 27  CREDIT DINERS  28 29 30 31 32 33  AVEZ-VOUS DEPOSE LA CLE DE VOTRE CHAMBRE? HAVE YOU LEFT YOUR ROOM KEY  14 15  ANSDB p572 T6026 20/05/811 OTAL  148.350 ANSUB 9105 1U.30U 9105 3A 6028 21 /05/8 IT OTAL 158.650. 3 158.650 ANS0B 9106 .60n- Sin 9106 3A 6028 21/05/U IT 0TAL 159.250'2 159.F19 ANSOB 9371 TAXE .30 • • 937.1 3A AP RI 52.09371 3A T6028 21 635/81T OT AL 21 1.5A 4 211.550 1 ANSOB 925 a 52.001) '''' APORT imiimmi •9925 OB TAXE • N, .309 9925 GB 6020 205144.<17L 263.850 0 9931 ;63.L.'1.; ANSDB 9931 06 55.2b4 6028 22/05/8 1T OTAL  34 35 36 37 /39  40 41  4 40 41  42  42 43  44  44 Je reconnais clue ma responsabilite pour cette creance reste entiere et accepte d etre tenu responsable au cas ou la personne. la Compagnie ou !Association rnentionnee ci-dessus serait defaillante pour le paiement total ou partiel de cette facture.  REMARQUES  1148.350 114EJ.3j 5  I agree that my habil, y for this OA is not waived and agree to be held personalty Itabie NI the event that the indicated person. Company or Association fails to pay for any part or the full amount of these cha ges.  TRAVEL VOUCHER  FR i7:q (Re, 12-70)'  Voucher No.  4 ri  (Prepar., in Duplicate) BOARD OF GOVERNORS OF  HE FEDERAL RESERVE SYSTEM  WASHINGTON, D. C. 20551  1  Paul A.VOlCkerOfficial HeadquartersWashinvton, D.C.  Payee  overnors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under authorization No. , dated 19  19 81  AMOUN  Itinerary and Expenditures  5/19  3:45 PM 4:50 PM 5:30 PM  5/20  11:05 AM 7-40 PM 6:00 PM  3/22  8':. 30 PM  5/23  ( 3:00 AM  Departed Washington, D.C. on PAA #110 Arrived New York, N.Y. Departed New York on PAA #190 Arrived Lagos, Nigeria Departed Lagos on WT 910Y Arrived Libreville, Gabon Departed Libreville on military aircraft Arrived Andrews Air Force ease  Purpose:  To attend Interim Committee meeting  5/19, fictel „2." Per diem -/4 @ $35-4 @ $6; 5/20-3/4 @ $6-4 @ $35;5-21-$35; --Tips (for driver of car) /5/22-$35;Phone calls Working dinner with Mr. Truman -  199.A 93." 10.0u 157.9' :L1-5  .1  4 1,,g•5  00 1/  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  479.'  Differences •  „Q..- 1.  Account vIrifrd correct for charge tc Di vision a/c 15.  av,e  Pa  (Signalize)  Credit Advance, a/c 319  Chairman  Title  Inilials..... ....NET TO TRAVELER  MEMORANDUM Approved for payment: MuilyortzedSzfricaurei (CONTROLL ER'S OFFICEI  TRANSPORTATION REQUESTS ISSUED DATE  POINTS OF TRAVEL  NUMBER ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT' VALUAT OF TICK t  I  16,869,906 5/15   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Washington, D.C. Libreville, Gabon and return partial return of ticket attached  air-first .  -1_-,  '  I •  . 4. 1t• •  7 :  '  -1••  -  R  .1-4P. •  •  '-4" •  *  4 c  ljt  4  • 1,T. •  •  '  Paul A. Volcker  v. =  ,  ,▪••1. 44 ' '15-t -44  ;  .  .  •  •  .  t•••=1...  tmtitivickiatur"figtoortottemsomol • 4.*  • 1'  • v,  ras',#7  •  n A A 5-  - R446 •  14 . 44C  "  4  • o •°40". 0 0 0• • e ••••  a  It "  •  piummommumpur  •dl 17 .4i •• • ' •r-0" --4.404 to  •  • • • • • • •  A A d• 40  . 0 • • /  a •• 1  •  • •  ‘t 'c"4/.)''  ••0  •  t ,s..tlietirAlarrAlloellikipk?0•444.,=0„;  •A+41 ,0"111.0!-"sr&  /Lc:7  I  1  r4wcjilAZ:  • ••#,  •  . s A!,' 011 `,'• 4* a .;  .  .41. • ak..   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  .awayt •  •1.  wai..4,4,46‘ t:we  ,  er,ryt•aeiftw* Vs*1.1 f  44-4011010/ 3 400,0400•0• • :14%  4  ••  ••  if*  Tra.  s...0,11r*  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipts Citations:  Number of Pages Removed: 2  Credit card receipts, 1981  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  OKOUME PALACE INTEkCONTINEMI  AL  COMMUNICA n LOCALE  TION TELEP HONIQUE 0 INTERURBAI  N  N9 )03288  Nom du clie nt • Chambre • Montant • COMMUNICA  TION AVEC :  IMPRI(A - Lt reville - 04 -80 - 23 641  DUREE  PRIX NOM •  ,  Coupee  ADRESSE : ..  ..WASf1.-.11.1  .c.t.El4  Tel  Service  Obtenue  , 11* ••••••  • ••• •N° Te. :oh-qt ) ••• • •• •  (e2-rc -r;  Minutes  Preavis /  Total  Signature du standard!ste  n'  •11=11.a.  j  110110U BAR N° 2057  (ANNE PALACE INTER,•cONTINENTAL  it  _Tel. 73-20-23  IMPRIGA - Libreville  i-%4 ,4444m4e " 474 • -i)44. :44Vt9-4," kl •  7  Comptant  ..  1 ci,  4  ,t  444  ,e4.4",,INit#4.44.•logA  •  „  1  000  L  N  C%I-  .ligniiii1611•~11k  4_* c).(  2 2 J t-  * •  '  • • Amu rimommunquimp.  •  t ow+ 3;41A;  Credit  711 00 @ 3700 ,e_ ‘fri,inA clk ! -7ti5r0 , • al , *I * 'I' . .) -ti 146a4P- cl._ n.L %Asa)). /4A *- 0 600 .3.-b 10300 Gn 16$ -II>g- i 5 I 4 . CtO 2C  1?-1? ) A ) )C  ct-arD  4  C, ,„....._  Date  Table  Service  III.•,•••••••••.*  10-.  - •  eosin • ..  . ,  n •  1  _.__  • 111•  131i. •• • 0  14  .4 .  ,  ••0  1  •  .  1111111mnimpor  /, 1  •I.  • •• • • ,,.  111111111111111111111Mommlum •••• at P.  PR' "Weir  a •• - • -.W. •  •4 • "tft•T.-.; ..11114,0"pos  Total de votre facture  Service compris  Votre quittance •  porter en compte  Nom Appt.  Orrit Compte-Credit  602S  Adresse  /  ,  . I  •  ti••   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  k  .  -  "4  Signature  •,  .1.6 -  74 .  .0.--  • ,  •  -•  •  :.• 6?.4 ' ‘ 1401PW* c. $ ••••.% -4/W1411  sale  • 5.••• vtn=406...,.„1.*  4 ' , '10 . *4•:4414_/4443,7iat:"  51P0 BAR  OKOIJME PALACE  Tel. 73-20-23  INTECONTINENTAL  . . . '-• --- -••• — .. '•.,,,_ _,-• 1. 4 " . e`*-' 4r4104.114411 . . ..7 0 j ellr4 . 411V  '"%kirt-  •' kir VA."Vol*. 4 "t':  ' 1. j '''  'ic  ve, `' :n- 1'."4"  36296  N°  .  0c11••• -• **N.44;  IMPRIGA - Libreville  111  wt*  Table  Corriptant  1811111111111111,1111P  Credit  — • 11,1i!ote Iftr=:17.01P%zfre.. A, : • ., .  ils;;0000usw•  '  111111111111111111111111111111111111111.111  40"  ,t7  it,,04;44  ' 74.4# 44,6.1.  11101110000m.  •  .11111111111111"........  4". t 1 1 4  .asommil  0 .0  ""b•- _Njel.or.  t '  •  pr.•'4;01,* Total de votre facture  Service compns  • Votre quittance porter en compte  Nom_Ojt 6 it°71 Compte-Credit C/2  Appt Adresse  tC±e_e  22  Signature  mommemaxiimimmanni p  • 4,6*  t  6 •  •  ••   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  1 ,6  lip • :1 .'4 1 );* f" ..1 .'1011.  •  •  .  6  q,.*. ..•• 6 . • t•  7  '•  •  .Z.1•••  •  Department of the Treasury 117ashington, D.C. 20220  _MEMORANDUM To: From:  Date:  Mr. Edwin M. Truman, Director Division of International Finance Federal Reserve Board Stan Shapiro  SUbjeCt: Reimbursement of Libreville Hotel Charge  The American Embassy in Gabon paid for Chairman Volker's hotel room out of Treasury funds. Attached is the paid bill. I would appreciate your help in obtaining FRB reimbursement, payable to U.S. Treasury. For any additional information required, I can be reached on 566-5525. Also attached are documents on the car rental for the Chairman, paid out of FRB funds.  Attachments  cc:  Fiscal Branch Attn: Rosemary Meyer  Buy U.S. Savings Bonds Regularly on the Payroll Savings Plan TD F 80 - 02.1  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ;  •  EMBASSY OF THE UNITED STATES OF AMERICA  Libreville, Gabon June 6, 1981 Mr. Stan Shapiro Office of the Secretary Department of the Treasury Washington D.C. 20220 Dear Stan, Enclosed are the receipts for the expenses charged to Department of the Treasury, US Secret Service and the Federal Reserve Board which were incurred during the course of the IMF/IBRD Committee meetings held in Libreville May 19-22 1981. You will note that we used the $100 for local expenses to purchase Nashua copier supplies (toner, ink, paper) on the ocaq. market. We kits lçcally. also purchased maps of Libreville for the welc 277 CF to the dollar) These purchases amounted to 27,510 CFA ($99.30 ee Volcker. I also Enclose a receipt for the car rental for ......pis.h9tcl JA11 was charged tO—thP Ttgasury_fical data as he was an I assumed'aIITHOne-TallgYtë cia1jer the delegation official. It appears that only those that went through the switchboard were charged. The hotel bills do not appear to reflect any personal charges. As you promised, everyone was good about picking up personal expenses prior to Check out.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  tflairman  I have sent the Air Force receipts directly to the office at Bowling AFB indicated in traffic from the 89th MAP. So, Stan, all is well that ends well. It was a pleasure working with you and perhaps I will have the pleasure of greeting you on another trip some day. Next time I hope you get a less confusing welcome. I don't want to greet you perched an your classified trunk surrounded by a covey of customs agents. With warm personal regards,  Peter F. Spalding  PFS:ld encl.  h u I'  11/ lo  ri53a Li I  r  I -.Ss- OTRAVIL  4000060F10-, . 0r.-r0m7"0100,1”0,, , -Tw7.0.0000 r •` ! •  1r  •  LIBREVILLE DES TRANSPORTS DE LA VILLE DE  SOCIETE  B. P. 1148  LIBREVILLE  -  -  TEL : 72-07-50  _Xi/reville,  72 - 07-29  Ic 26 Mai 1981  :2)011 • MONSIEUR PETER SPALDING ATTACH  D'AMBASSADE  AMBASSADE DES ETATS- UNIS DESIGNATION  DATE  Monsieur SPALDING 1 e Nous vous adressons ci-joint la factur relative i la Location d'une voiture Grand Standing de marque Chevrolet lgoccasion de la conference du (F.M.i.) qui s'est tenue i Libreville du  18/05/81 Au 23/05j'81   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  sci Temps de location : du 19 au 22/05/81 CoWt d'une journee de location = = Soit pour quatre jours 60.000 X 4 Arrgte la prsente facture a la somme de Deux Cent Quarante Mille Francs CFA,-1  TRUMAN This bill has been paid with Mr. Edwin ange Check number 34033 for $ 1,000.00 at Exch Rate CFA 277.00 to $ 1.00 :  LESS  CFA 277,000 CFA 240,000) CFA  37,000.  The difference of CFA 37,000 was paid by Mr. Spalding to Mr. Truman See attachements.  •  a  Chairman Vo-] 'ker - Itinerary  Tuus.lay, May 19, 1981 3:45 PM 4:50 5:30  Depart National Airport on PAA #110 Arrive Kennedy Airport Depart Kennedy on PAA #190 (one stop in Monrovia,  Liberia)  Wednesday, May 20 11:05 AM 2:40 PM 6:00 PM  Arrive Lagos, Nigeria Depart Lagos on WT 910Y (Nigerian Air -7k all coach seats-2 Arrive Libreville, Gabon stoi Reservation at Okoume Palace, Boulevard de Nice, Librt:vill, (Phone: 73.20.23) Meeting of G-Ten Ministers, Palais des Conferences du Gabon  6:00  Thursday, May 21 9:30 AM  Interim Committee Meeting, Palais des Conferences du Gabon  Dinner in honor of Governors hosted by President of Republi  Friday, May 22 9:30 AM  Meeting of Development Committee  1:00 PM 2:40 PM 11:55 PM  Depart Gabon on GN #128 Arrive Lagos, Nigeria (nonstop) Depart Lagos on WT #850  -  Saturday, May 23  OR   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Depart Gabon on Secretary's plane at 7:00 PM4(Tail #4127) Arrive Andrews Air Force BAse at 5:30 AM (windowless plane) (Fed car will meet you)  4,2  , , rar (b`Ai  (J2L°2,0° LI  /0  , -7 1 -  TIZAVEL VOUCHER  239 (Rev. 1240)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  E.M. Truman  Payee  Official Head q uarters  AI n  Jul v  •  j  Federal Reserve Board  Room B-1242-B - Washingtop?... For reimbursement of travel and other expenses incurred in the dischar ge of official duty under May 4, 19 81 , dated authorization No  AMOUNT  Itinerary and Expenditures  5/19  5/LO  Driven by Board car to National Departure 4:00 p.m. on PA 110 Departure 5:30 p.m. on PA 190 from JFK Arrival Libreville, Gabon at 7:30 p.m. Picked up in FRB rental car and driven to Hotel Okoume P4ace •ttttilded reception (late) Supper - Hotel  CFA francs 1,000 /  •  -  * ••  Bxeakfast at hotel intvrim Committee Meeting :.:(11Inch supplied by IMF) Diuner at hotel on Chairman's bill.  EMT supplied tip  1,000  /  0.  6 / L / i  Wieakfast at hotel ..Devalopment Committee Meeting -,:(ltinch supplied by IMF)  Pt  3  i/-2/ cr. (  t ••-•  (Continue on Revers(' Side  '?•  TOTAL AMOUNT CLAIMED  Necessary)  Account vprifi7I correct for charge 15./)  . ..A_  Payee  .....  • -•  7Tignattoe)  flit  $228.15  Credit Advance, a c 319 .. Bcrard-  Director  1\.......NET TO  tRINEtt -R  MEMORANDUM Approved for payment: ............................................................... (Aut horized Signut (CON T ROLL ER'S OFFICE'  TRANSPORTATION REQUESTS ISSUED NUMBER  ISSUED D-8,370,963 5/1/81  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE FROM-  Washington, D.C.  TOC  on and return  MODE AND CLASS OF SERVICE  ;kGENT LUAT OF TIC i•  first class  p532.1 /t:- '.°  , • 1- Cs4  DATE Itinerary and Expenditures (Continued)  9  5/22  CFA francs 61,200 e  Hotel bill (attached) Subtotal CFA francs  63,200 -  Subtotal dollars (NOTE:  AMOUNT  x.00361  /  $228.15  All the hotel reservations were made for 4 nights by the Embassy-Treasury. When we discovered this too late, we protested to the hotel, Embassy and U.S. Treasury. But it was decided to pay for 4 nights.)  Departure 8:30 p.m. on U.S. Treasury plane - 14". 5/23  Arrival 6:00 a.m. at Andrews AFB Driven to Board by Board car Drove home in personal car Tofal  $228.15  Aovance --  De to Board  $121.85 v  • 0,0 ••  •  4,N0,ITI..keimbursement should be made for the return fare (Gabon to Washington). • One-half of the ticket. Mr. Truman returned on the Secretary's plane qnd did not return on commercial airline. Reservations were canceled -in Gabon. .-• 0004100   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  Removal Notice The item(s) identified below have been removed in accordance with FRASER's policy on handling sensitive information in digitization projects due to personally identifiable information.  Citation Information Document Type: Credit card receipt Citations:  Number of Pages Removed: 1  Credit card receipt, 1981  Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  https://fraser.stlouisfed.org  •IF  •  •  gti •  -  „  OKOUME PALACE INITER,CCNTINENITAL  .  COMMUNICATION TELEPHON1QUE  N? )03288  1•111•111boix•wavminni.  0 INTERURBAIN  0 LOCALE  ._  .  • a  a  /11  0;6..air  •  "1"1•-• • •• •  ft  r.: 0,  - -1 •  •  ;  .•••  Nom du client :  --40111101010000 . 0011 . 0.1111.1.11.111 "  010•001111111111101100  COL(jAR  Date : Montant :  Chambre :  tt "hZ)  IMPRIGA - l'breville - 04-80 - 23 841  PRIX  DUREE  COMMUNICATION AVEC :  141,y te .  Tel  Coupee  (/  7- 47)  NOM: w  ;.•  •••—.  4 .•  Service  bow..*b., •  ADRESSE : ....!,..1 1 . 4.1.2. ,11-i ?ICI?). 4  44  Obtenue  . \ I .rs, ,),•..  :."*tei ,-0t,-14 -C.  N° Ti'. ei ••  1  • .•  r  11 Pr Preavis  r, ti. 0' c . *  •  94.•  Minutes  /C Total  1  •  Signature du standard!ste :  f• • • • • 0 0 •  • • •I`• •6 lor * • • a a  55  •  "  a  0055 111=10=01=asi  . je,MAINSW,6"Mtb V.  Z. ••••".-  . papomp...samopop.  art  • -.1 •  k   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •  "  v....ran  OKOUME PALACE  51P0 BAR  INTER CONTINENTAL  Tel. 73-20-23  N° 36296,  I GA - Libreville  IM  Date. ,..  Table  Service  Credit  Comptant  r 000.1060  :  ^.;'w• • dowd••  •••  1-  . -4'.1  1*  (001  / •*Q  r) • >,_,,.. .,.....r_71./--. _•l  ,) -  f 0.0 g  0I5  t00  * 0  1184111.111 . IMMINSialaMON10110 ‘-fk  t - •  •• •  • .• •  •••  76  .1  ••• .•  a•  -  _ •-  tr  •  , •I.  •-rm401111111111•11••••••••••••••••••••=imma _ i  .. I  Ao..........  . ..•  i  • •• • 9 _. ...  41  1  99 •  -  4 1 / ..--  _  1 .„ 112  - .7 --- 2  .  -•0•  1• • • ,•, ,  -  14 001  #6. •  0.1  /Om Jr -  0111  111.211111111•1===••••••••••  ••  -  or-  •  Total de votre facture  Service compris  Votre quittance porter en  compte •  Nom  I/ Cornpte-Credit  Appt. Adresse  •/! /  /  .  ,•• "-: / ' , !, ,I'Ii-1/  .  PANT  •...IP •• ,- . 7.  ,. '...L I, '-• - (.. Signature /  p  .11••••••  •1•100•111•10.111,111•100  • . •  -•   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  f  .4 I  ••  •  •  .4101  OKOUME PALACE  RULIOU BUR  INTEIk  . •  Tel. 73-20-23 -  IT  2057  Table  Service  ..." ,• ...V.. me.  Date ,  /  Comptant **  ' _  _  .'  Credit 0  X  0 0 0 < 171 1%1 171 111  c 1-4-1) 0 7 3-70-0 0 iS- Vfn. '' C! : * Omc.: 2---36 0 0I-41. a». / ") 4 r 1'v.S____,_ . 1--1 c-,, - -.4-) *. 0 i) 0-0 t-,1--- -----7.-, J C;j3t'0 *— -Il>" 2- 5 1I 030-0 - f------0 0 i I.)  I-1 —.  r.,  k ,,,, ../..? 1' V...'N C-• 1 / 1 4'.'  ,  /  ..  ..,,  ,.,.,  *  Cs•,_  -)-,--t"Z  -','-T . •-ttfI .1:- 1 •."`":  •  •••• •  ;4'  7 (1 1, . 444  „,•••N•• , ...  •*,  .  e •••• _ •___ __ • _  10 ' 11  •  NallamPololo.'"aramalasommilmillmmommaaloyalliasolimmolli.  . .  S.  13 --. 14  31 . ... ••• ...  .,  • ilM11111.21M•1111  _  t  -  - r  . (  .  •  1  ,,.. — " .. - .. ,  •  8  —vet2stra'rirla, A  1, -  • -  a  pasinnora  Total de votre facture  , < 60/ ," /  Service compris  //i/  Vctre quittance porter en cornpte  1  • :()i-  1  Nom  A  Appt  ez  CV-  Compte-Credit  Adresse_  77(• • :*  e•  ?  .14.••ilim•-•••••••  0,  ee   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •V  i  •  *S.  • •••••••  •G  •  • •  -.•  /74 /./ ,•  /  e  •  •••••••••  • e ••"  • !  .•  ••  •.  -•  - '  .•  ... ... .. . • ... • .. • • ... ... . ...  ...  .  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM DIVISION OF INTERNATIONAL FINANCE DATE  ...  • .....  7/15/81  ... • . • • • • • • ...  -•• • .........  ...  ":.  .. ...  Betty Meidinger  TO  -...............  .•••  ......... •  ... ... • . .  ... • . ...  ..  . .  FROM  ........  TED TRUMAN ....... •.... • .. - • ...  Attached is the material relating to Chairman Volcker's residual hotel bill in Gabon and the car rental. You will note that the Chairman paid 55,250 CFA out of 263,850 CFA. The residual is 208,600 CFA or $753.07 at 277 CFA per dollar. Could you please arrange for reimbursement to the U.S. Treasury? Thank you.  -V  - •.  ........  Cc: Mrs. Mallardi  ..... • • • • • .................. • ..... r.....  ........  ...  .........  ........  ..... • : .......  •  ....  •  •  ..   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ... .  • •  •  .  ..... •.............. • •.•  ............................  •.  ....  ..............  •......  ••  •.  ••  ........  .............  .........  ......  .......................  ................................................ .  • ...........  44  •  .....  .  j4  / 1 4  •.  c'OLCKER MR 17'52000/300 22/5 DE AMERICAINE FMI 19/5 216580 FRAIS —6th-helitT EB/JR •-&1:C /24-g  t.•  F ----02425 4  x 2. 7 7 5 7 7. P 2 2. r)ç  BOITE POSTALE 2254  3 4 5 6 7  2 3  LIBREVILLE - GABON TELEPHONE 73-20-23 TELEGRAMME  •  •  RESTAURANT ACAJOU BAR SIPO  11  COFFE  COFFEE SHOP  12  SIT IR  RESTAURANT SITUTUNGA  13  LOBBZ  LOBY BAR  RENDE  NIGHT  EBENE  BAR EBENE  DREST  RESTAURANT  20 21 22 23 24 25  —  •ct.-  8 9  •  .2 . 14; ,:, • ca4 • 7 ,: • ".• •  12  . 4 .** , - •.  • Z.44.4117.;;  RENDEZ-VOUS  .  '  •  SERVICE/ROOM SERVICE  BANQ  BANQUET  TRAIT  TP,AITEUR/OUTS IDE CATERING  TELIN  TELEPHONE LOCAL  TELUR  TELEPHONE  TELEX  TELEX  DIVRS  DIVERS  APPRT  CHAMBRE/ROOM  TAXE  TAXE  DEBOU  DEBOURS/PA ID OUT  24  CACRC  CORRECTION  25  DEDUC  DEDUCTION  COCA I  CORRECT ION CA ISSE  26 27  AM EXP  CARTE DE CREDIT AMEXCO  ,  ;!-,•• •  -.  47,:e6t  *c.- •  .••67,,tez ,;t . .4  •  18 19  .14t4111`..0  17:  20 21  •  ,  16 17  POSER  I- • •  • PtAv.  14 15  INTERNATIONAL  f  PrZlc--•  10 11  13  CLUB  • ;•-•••-:  •-•4 • ;  ACAJO  18 19  -  7  SIPO  16 17  T  _  q7v6  10  14 15  IT• 5  TELEX 5271 GO  LEGENDE  9  r;  -LA( 7_  INHOTELCOR  r  i  i1  22 23  I  26 27 28 29 30 31 32  , DINER  CARTE  DE  CREDIT  CHEQU  CHEQUE  CASH  ESPEC ES  TR DEB  TRANSFERT DEBIT  TRCRE  DINERS  30 31  35 36 3,  -  f • v,  z.1-,t  33  AVEZ-VOUS DEPOSE LA CLE DE VOTRE CHAMBRE?  C  sief4••,^ •-70—Noro, , -_  32  TRANSFERT CREDIT  33 34  28 29  •  i-tr  ----4434  34 35 36  38 9  HAVE YOU LEFT YOUR ROOM KEY  40  40 41  42 43  42 43  44  44   https://fraser.stlouisfed.org REMARnI;Pc Federal Reserve Bank of St. Louis  lc*  38 39  41  reconna ,s oue la responsabiiite pour cette creance res!e enbere et accepte d etre tenu responsoolea Cas ID.) l personne la Cornpa• orue ou Association mentionnee ci-dessus seat delaii.ante pou, le poiernenf total Ou Daniel de cette facture  •••  7  agree that my habil( y tor In's bill is not waived and agree to be held personally liable in the event that the indicated person Company or Association fails to pay for any part or the full amount of these c.naroes  • •;--4k.  Signature  : ;  '-`"^  •,  BOARD OF GOVERNORS  FEDERAL RESERVE SYSTEM  Office Correspondence To  Date  July 17  .1111  .110  Subject:  Betty Meidinger  1981 .1"11'  From Ted Truman I had understood that you were going to call me back yesterday, perhaps you IS not get the message.  IS.  you are out and this is my  last day for six weeks. Let me try to explain the situation.  Because the charges that  Chairman Volcker paid when he left Libreville were on the hotel bill, Mrs. Mallardi assumed that they were the hotel bill. on per diem, meals should not have been included.  Since the Chairman was  Thus, you should bill  the Chairman for the meal 10,900 CFA (or $39.35 at 277 CFA per dollar), incluS ing the bar charge for beer, since one shouldn't drink the water in Gabon.  However, you should not bill the Chairman for the entire meal since  half of it was mine, as was noted on my travel voucher.  Therefore, you  should add half ($19.68) to my travel voucher and bill the Chairman for the other half ($19.67).  The rest of the 55,250 CFA that the Chairman  paid was for his telephone calls. (You will note that the telephone calls for 43,750 plus the meal bill IS  not quite equal the total.  The dif-  ference is 600 CFA which implicitly was applied to the hotel bill, since   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  the entire 55,250 CFA was subtracted.)  cc: Mrs. Mallardi  4  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker Address  Washington, D.C.  Board of Governors of the Federal Reserve System  D ATE 19  orters  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19  81  AMOUNT  Itinerary and Expenditures  5/14  8;00 PM 9:00 PM  Departed Washington, D.C. on Eastern Shuttle Arrived New York, N.Y.  5/17  8:00 PM 9:00 PM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose: To meet with officials of the New *ark Times and officials of Morgan Stanley, Morgan Guaranty Trust Co., Citibank, etc.  Per diem - 1 day @ $35.00  $35.00  No hotel expense i  ,  ENTER ED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  $35.00  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  .- - -  Differences  Account verified correct for charge to Division ............................ a/c 15.  ..................... ...............  Credit Advance, a/c 319 ................................... .........................  Chairman Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,370,952 5/14   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  New York, N.Y. Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $118.01  DATE Itinerary and Expenditures (Continued)  AMOUNT  19  Grand total to face of voucher  .1 •••••••• '   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  *1'  Chairman Volcker -- Itinerary  ,  Thursday, May 14, 1981 8:00 PM 9:00  Depart National Airport on Shuttle Arrive New York  New York Fed car will meet you Friday, May 15 Joe Coyne is arriving at LaGuardia at 8:00 AM on the Shuttlebe met by the New York Fed car and will go to your apartment and pick you up. 9:30 AM  New York Times, 43rd Street (between 7th & 8th Aves.) 10th fl.  11:00  Walter Wriston, 399 Park Avenue, 15th fl. (559-2700)  12:30 PM  Luncheon at Morgan Stanley, 1251 Avenue of the Americas  2:30  ewis Preston at New York Fed (Chairman's office) Lai (483-3770)  4:30  John McGillicuddy, 350 Park Ave., 3rd floor (350-5381)  6:30  Dinner - Bob Bartley, Restaurant Raphael, 33 W. 54th St. (285-5273) (582-8993)  Sunday, May 17  12:00 N 2:00  Drive in New York Fed car to Teaneck, N.J. (driver will have Blue Book) Luncheon in Alumni Hall, Fairleigh Dickinson University Commencement (in case of rain in Dental School) Reception following Sedwick will be your hosts (he is Dean of the College of Business Administration)  Monday, May 18 7:00 AM 8:00 9:30 4:00   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Depart New York on Eastern Shuttle Arrive National Airport FOMC Thrift Institutions Advisory Council  J  TRAVEL VOUCHER  FRIwl;f • II (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Paul A. Volcker  Washington, D.C.  .....................................................................Official Headquarters  Pa  Board of Governors of the Federal Reserve System For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No. 19_ .  DATE 19  AMOUNT  82 Itinerary and Expenditures  4/24  3:20 PM 5:35 PM  4/25  3:00 AM 11:40 AM  Departed Washington, D.C. on BN #11 Arrived Dallas, Texas Departed Dallas on BA #18 Arrived Washington, D.C.  Purpose:  To address dinner meeting of the University of Texas at Arlington  hotel bill to be sent later no  ,  erSem  Breakfast  $5.00  /4 I t  TOTAL AMOU,  (Continue on Reverse Side if Necessary)  $5.00  CLAIMED  vou. Reg.  DUPLICATE  Rmbr. Ldgr.  Chairman  Account veed correct for charge to Division ............................ a/c 15.  Initials DESCRIPTION  ..-----........... ...............  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED ISSUED  D8,370,937   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE  NUMBER  4/22  FROM—  , TO—  Washington,D.C. Dallas, Texas amd return ..  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $652.0(  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )0'  4  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Payee  Paul A. Volcker  ....  . Official Headquarters  Washington, D.C.  Board of Governors of the Federal Reserve System  Address  For reimbursement of travel and other expenses incurred in the discharge of official duty under  DATE 31 19  authorization No.  , dated  19  AMOUNT  Itinerary and Expenditures  4/14  Departed Washimgton, D.C. on TN ).811 Arrived Kansas City, Missouri  5:30 PM 8:15 Pm  By Federal Reserve Bank of Kansas City car to Manhattan, Kansas 4/15  2:00 PM  4/16  12:00 N 3:59 PM  Drove to Kansas City, Mo. (bank car) Departed Kansas City on TW #390 Arrived Washington, D.C.  Purpose:  To deliver speech at Kansas State University and to attend Directors meeting at Kansas City Fed  HoteW  Hyatt Regency, Kansas City Ramada Inn, Manhattan, Kansas  Pnr dien:  54.06 63.00  1 day @ $35.00  35.00 TOTAL AMOUNT CLAIM!$152.06 1;5  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  .........,.......... ...............  Credit Advance, a/c 319 ............................_...... '.........................  Chairman Initials D ESCR I PTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER  ISSUED  D8,370,930 4/10   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE FROM—  TO—  Washington, D.C. Kansas City, MO. and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $572.0(  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *IP  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker - Itinerary  Tuesday, April 14, 1981 5:30 PM 8:15 PM  Depart National on TW #811 Arrive Kansas City, Missouri  KC Fed car (with Henry Czerwinski will meet you and drive you to Manhattan, Kansas Reservation at Ramada Inn (913) 539-7531 Wednesday, April 15 9:15 AM 9:45 10:30 11:45 1:15 2:00 7:30  Meet with President Acker, Room 110, Anderson Hall Press Conference, Director's Conference Room, K-State Unic Address at McCain Auditorium Question and Answer Sesssion Luncheon with Landon Patrons & guests, Ballroom, K-State U Honors Students Colloquium, Big 8 Room, K-State Union Depart Manhattan for Kansas City by car Reservation at Hyatt Regency (816) 421-1234) Dinner at Mission Hills Country Club  Thursday, April 16 9:30 AM 12:30 PM 1:30  Board Meeting, Kansas City Fed Lunch with Directors Meet with Bank Officers  3:00 7:12  Depart Kansas City on TW #440 Arrive National Airport  7:30  Dinner at Mrs. Ralph Youngs' apartment - 4000 Cathedral Avenue, Apt. 752-B (main building) with Kirbyshires  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C.  2o551  Paul A. Volcker  Washington, D.C.  Board of Governors of the Federal Reserve System  For reimbursement of travel and other expenses incurred in the discharge of official duty under  D ATE  , dated  authorization No.  19  81  19  .  Itinerary and Expenditures  4/10  7:20 PM  Departed Dulles Airport on PA 1106  4/11  8:25 AM  Arrived London, Fngland  4/13  AMOUNT  11:00 12:00 1:00 2:00  AM N PM Pm  Departed London on PAA #101 Arrived New York, N.Y. Depaeted New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To attend meeting of Ee Ministers $15.00  Tips in London cost of taxi from New York's Kennedy to LaGuardia airport cSst of shuttle ticket from New York to Washington  13.00 59.00  In order to return to Washington i for a meeting, left the PAA flight in New York and rtimened to D.C. on shuttle Treasury will bill the FPB for cost of stay at Embassy reside:ride /7-tC  TOTAL AMOUNT CLAIMED'  (Continue on Reverse Side if Necessary)  Vou. •Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ............................ a/c 15.  $97.00  ---------------- --  Credit Advance, a/c 319 ............................_......A.......................  Chairman Initials DESCRIPTION  NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  D8,370,928   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4/10  FROM—  TO—  London, England Washington, D.C. and return  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  $3,022.00  DATE Itinerary and Expenditures (Continued)  19  Grand total to face of voucher  4  t   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  AMOUNT  Chairman \olcker - Itinerary  (   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Prid. •  April 10, 1981  6:1' :'7.1 (approx.) 7:20 IN  Secretary Regan will pick up Chairman at Board Depart Dulles on PA #106  Saturday, April 11 8:25 AM  Arrive London (You will be met by Mr. & Mrs. Edward J. Streator,Jr.) Drive to Winfield House  Sunday, April 12 3:00 I'M  G-Five Meeting at 411 Downing Street  Monday, April 13  11:00 AN 3:55 I'M  Depart London on PAA 4101 Arrive Dulles Airport You will be clearod through Customs  Fed  (7 ,  1:  r will meet you Informal dinner -.Mr. & Mrs. Harold Williams, 3122 P Street, *Northwest  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D. C.  Paul A. Volcker Payee  Board of Governors of the Federal Reserve System  DATE 81 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  on Eastern Shuttle  4/3  5500 PM 6:00 PM  Depart Washington, D.C. Arrive New York, N.Y.  4/7  3:00 PM 4:00 PM  Departed New York witannatern Arrived Washington, D.C.  Purpose:  Shuttle  To address the Economic Club of New York on April 6 and to speak at a luncheon of the New York Stock Exchange on April 7  No hotel expense $35.00  Per diem 1 day @ $35.00 I .  IP  kJ, (Continue on Reverse Side if Necessary) Vou. Reg. Rmbr. Ldgr.  DUPLICATE  TOTAL AMOUNT CLA ME  Account verified correct for charge to Division .........................„. a/c 15.  ,  $35.00  ..................... ...............  Credit Advance, a/c 319 ......................................S.........................  Chairman Initials ...... DESCRI PTION  D8,370, 931   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4/2  AMOUNT ACCOUNT NO. PROG  POINTS OF TRAVEL  DATE ISSUED  $ PROJ  TRANSPORTATION REQUESTS ISSUED  _ NUMBER  . NET TO TRAVELER  FROM—  TO—  Washington, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  air-shuttle  AGENT'S VALUATION OF TICKET  $118.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  )111'  TRAVEL VOUCHER  Voucher N  (Prepare in Duplicate)  Paul A.  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM Volcker WaIP WASHINGTON, D. C. 20551 shington,  D.C.  Payee  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  DA-U31 II,  AMOUNT  Itinerary and Expenditures  3/19  4:00 PM 5:00 PM  3/20  12:00 N 2:00 PM  Departed by NY Fed can for Princeton, New Jersey Arrived Princeton  3/21  10:00 PM 12:00 M  Departed Princeton by NY Fed car Axlived New York, N.Y.  3/23  7!00 AM 8:00 AM Purpose:  Departed Washington, D.C. via Fatbern Shuttle Arrived New York, N.Y.  Departed New York on Eastern Shuttle Arrived Washington, D. C. To attend American-German Conference at Princeton University, and to appear on Face the Nationaon 3/23  No hotel expense Per diem: 1 11 days @ $52.50  $52/56  $52.50 TOTAL AMOUNT  (Continue on Reverse Side if Necessary)  AlMniel  ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Chairman  Account verified correct for charge to a/c 15. Division Credit Advance, a/c 319 .. Initials  DESCRIPTION  ,NET TO TRAVELER AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE  NUMBER  ISSUED _ .   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  TO—  ngton, D.C. New York, N.Y. and return  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  air-shuttle  $118.00   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Vcicker-Itinerary  Thursday, March 19, 1981 4:00 PM 5:00 PM  National Airport on Eastern Shuttle Arrive LaGuardia h. 11  New York Fed car will meet you 6:30  Black tie Reception & Dinner - David Rockefeller The River Club, 447 East 52nd Street  Friday, March 20 American-German Conference at Princeton University  2:30 6:00 7:45  Depart New York by car (Reservation at Nassau Inn) Arrive Princeton Panel Discussion - Woodrow Wilson School, Auditorium Reception at "Morven" - Governor's Mansion, 55 Bayard Lane (Hosts: Governor & Mrs. Brendan T. Byrne) . Dinner at Pretty Brook Club (hosts: Ambassador and Mrs. William Stoltzfus (at your table: Messrs. Klassen, Stoessel and Lambsdorff)  Saturday, March 21 Panel Discussions Coffee Break Panel Discussions - conclusion Luncheon - Corwin Hall (host: Ambassador Hermes speaker: Minister Lambsdorff) 2:30-5:00  Plenary Session  6:30 7:30  Reception Dinner - (Hosts: John McCloy, Karl Klasen, speaker: General Haig) Drive to New York after dinner  Sunday, March 22 11:00 11:30  Meet at CBS, 524 West 57th Street (with Joe Coyne) Face the Nation  Monday, March 23 7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive National Airport  Car will meet you   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate)  Paul A. Payee  Voucher No  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM Volcker WASHINGTON, D. C. 20551 Washington,  D.C.  Board of Governors of the FedepaliaRffiaffixmemSystem  Address For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 dated authorization No.  AMOUNT  Itinerary and Expenditures  3/17  3:00 PM 4:00 PM  Departed Washington, D.C. on rastern shuttle Arrived New York, N.Y.  7:00 AM 8:00 AM  Departed New York on Fatitern shuttle Arrived Washington, D.C.  Purpose:  To attend luncheon at New YOrk University and to address dinner neeting of the Council on Foreign Relations on 3/16  No per diem and no hotel  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary) ENTERED Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Chairman  Account verified correct for charge to Division a/c 15. Credit Advance, a/c 319 Initials  ,NET TO TRAVELER  DESCRIPTION  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED MODE AND CLASS OF SERVICE  POINTS OF TRAVEL  DATE NUMBER ISSUED ti  p  f 9z1 3/1   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  FROM—  'as  ng on,  TO—  ew Tor and roturn  fl.Y.  air-shuttle  AGENT'S VALUATION OF TICKET  $118.00  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  -)'''  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551  Washington, D.C.  Paul A. Volcker  Payee  Board of Governors of the Pederal Reserve System DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under , dated authorization No 19  81  AMOUNT  Itinerary and Expenditures  3/13  3:40 PM 5:00 PM  Departed by Board car Arrived Fredricksburg„ Va.  3/15  2:00 PM It PM  Departed Fredericksburg, Va. by Board car Arrived Washington, D.C.  Purpose:  To attend Systemwide Planning Conference  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Di vision ............................ a/c 15. Credit Advance, a/c 319 ...................................1.......................  Chairman Initials DESCRIPTION  TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG PROJ  TRANSPORTATION REQUESTS ISSUED NUMBER   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE ISSUED  FROM—  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  r  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  1111"  TRAv E L  FR 239a (Rev. 12-70)  VOUCHER  Voucher N  (Prepare in Duplicate)  Paul A.  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM Volcker Washington, WASHINGTON, D. C. 20551  D C  cht6tletviefteSystem-  Payee  For reimbursement of travel and other expenses incurred in , dated authorization No.  DAT/I 19  eSscarge of official duty under 19  AMOUNT  Itinerary and Expenditures  3/6  8:00 AM 9:00 AM  Depart Washington, D.C. on Pastern Shuttle Arrive Ilew YorV, N.Y.  3/9  7:00 AM 8:00 AM  Depart New York on Eastern Shuttle Arrive Washington, D.C.  Purpose:  To address luncheon meeting of former Washington officials at the University Club  No per diem and no hotel claimed  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. •Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ..........„......... ..............  Credit Advance, a/c 319 ............................ .........$....._............  Cbairman  Initials ......  „NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  PROJ  TRANSPORTATION REQUESTS ISSUED _ NUMBER   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  POINTS OF TRAVEL  DATE ISSUED  . . FROM—  _  .. and retro=  TO—  MODE AND CLASS OF SERVICE  AGENT'S VALUATION OF TICKET  DATE Itinerary and Expenditures (Continued) 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  AMOUNT  IIRAVEL  FR 239a (Rev. 12-70)  VOUCHER  Voucher N  (Prepare in Duplicate) VOLAPSD • OF GOVERNORS OF THE FEDERAL RESERVE SY$TEM Washington, WASHINGTON, D. C. 20551  Paul A. tioicxer  D.C.  Resoinge _Syaten  Payee  •DA-rti  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 . , dated authorization No.  19  AMOUNT  Itinerary and Expenditures  Pattern Shuttle  2/27  4:00 PM 5500 PM  Departed Washington / Arrived New York  3/2  7:00 AM 8:00 AM  Departed New York on Eastern Shuttle Arrived Washington, D.C.  Purpose:  To meet with Mr. Solomon, President of Federal Reserve Bank of New York  , No per diem and no hotel  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  vou. Reg.  DUPLICATE  Rmbr.  IS  Account vered correct for charge to Division ............................ a/c 15.  ........__.......... ..............  Credit Advance, a/c 319 ............................ .....J......—.............,  Chairman  Initials  ,NET TO TRAVELER  $  AMOUNT ACCOUNT NO. PROG  DESCRIPTION  PROJ  TRANSPORTATION REQUESTS ISSUED MODE AND CLASS OF SERVICE  POINTS OF TRAVEL  DATE NUMBER ISSUED t;  j`  !,   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  FROM— T  __  N Yor , and return  .Y.  air shuttle  AGENT'S VALUATION OF TICKET  $11.8.00  I  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  -)°'  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate) BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D.C. 20551 Headquarters  Payee  __VAahingtont PAC,  Address ........a9.4r4..Pf...cAnr.g.nwr.s...Pf....the....reder.al...Re.s.erve...Syste1t  DATE 19  For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  81  2/6  2/7  AMOUNT  Itinerary and Expenditures  600 PM 7:00 8:55  Departed Washington, D.C. on Eastern Shuttle Arrived LaGuardia Airport, New York Departed Kennedy Airport, New York on SA *101  10:30 AM Arrived Zurich, Switzerland  2/8  5:00 PM Drove from Zurich to Basle in Swiss National Bank car  2/10  7:55 AM Departed Basle on SA f824 8:25 AM Arrived London, England  2/11  2:50 PM Departed London on PAA *107 6:10 PM Arrived Dulles Airport  /  Purpose:  /  To meet with the President of the Swiss National Rank in Zurich; to attend BIS meeting in Basle; to meet with Prime Minister Thatcher and other officials in London -Tips on trip Per dier: (see breakdown on reverse side) Uotel - Basle (no hotel expense in Zurich) Hotel - London  Vou. Reg. Rmbr. Ldgr.  Chairman  '-lt  sa-e-Amr 162.00 $92.70 167.33  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  DUPLICATE  q dg.  ( Account verified correct for charge to Division ___________ a/c 15.  Initials  DESCRIPTION  ,NET TO TRAVELER  ________  $  AMOUNT ACCOUNT NO. PROG  PROJ  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  )6,869,434 2/4  https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  FROM—  MODE AND CLASS OF SERVICE  Washington, D.C. Zurich, Switzerland air-first via Basle, Switzerland ? via London, England and return  AGENT'S VALUATION OF TICKET  42,464.0(  DATE 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary and Expenditures (Continued)  Grand total to face of voucher  AMOUNT  4111'  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher No.  (Prepare in Duplicate)  Paul  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D. C. 20551 Washington, A. Volcker  D.C.  Payee Address For reimbursement of travel and other expenses incurred in the discharge of official duty under  DAT i  19  , dated  authorization No.  19  AMOUNT  Itinerary and Expenditures  1/11  115 PM 6:00 PM  1/12  12:55 PM 4:30 PM  Departed Baltimore-Washington Airport on EA 0553 Arrived New Orleans, La. Departed New Orleans on DL #1708 Arrived Baltimore-Washington Airport  Purpose:  To address meeting of American Farm Bureau Federation  Hotel Per diem - 1 day  $61.60 35.00  $35.00  •  111/ 0 41 $96.60 TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ............................ a/c 15.  ....._____________. ..............  Credit Advance, a/c 319 ............................ .........S...........  Chairran  Initials  ,NET TO TRAVELER  .......  $  AMOUNT ACCOUNT NO. PROG PROJ  DESCRIPTION  TRANSPORTATION REQUESTS ISSUED POINTS OF TRAVEL  DATE NUMBER ISSUED  FROM—  Washington, D.C. New Orleans? La. and return  D6,869,3513 1/8   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  TO—  _  MODE AND CLASS OF SERVICE  air-first  AGENT'S VALUATION OF TICKET  442.00  -,  DATE Itinerary and Expenditures (Continued)  AMOUNT  19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Grand total to face of voucher  *w  •   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Chairman Volcker -- Itinerary  Sunday, January 11, 1981 4:15 PM 6:00 PM  Depart Baltimore-Washington Airport on EA #553 Arrive New Orleans, La.  Reservation at New Orleans Marriott Hotel (504) 581-1000 New Orleans Branch will meet you and take you to hotel  Monday, January 12 7:00 AM  10:00  Breakfast with officials of American Farm Bureau (a Marriott  (approx.)  12:55 PM 4:01 PM  PAV Talk at the Superdome  Depart New Orleans on DL #1708 Arrive Baltimore-Washington Airport  Car will meet you  TRAVEL VOUCHER  FR 239a (Rev. 12-70)  Voucher N  (Prepare in Duplicate)  Paul A.  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM Volcker Wash rigton f WASHINGTON, D. C. 20551  Payee  0 ;1••• For reimbursement of travel and other expenses incurred in the discharge of official duty under 19 , dated authorization No.  DAT51  19 1/31  Itiperary and Expenditures - tod WanAington, Arrived'yew York  r•V Pr  r''  6100 PM  1/4  a  AMOUNT  ern C 4tt.-e  91,00 PM 10:00 PM  Departed New York on Eastern Shuttle Arrived Washington,. D.C.  Purpose:  To attend meetings at New York Fed on January 2nd  No per diem and no hotel expense claimed  TOTAL AMOUNT CLAIMED  (Continue on Reverse Side if Necessary)  Vou. Reg. Rmbr. Ldgr.  DUPLICATE  Account verified correct for charge to Division ________________ a/c 15.  ._.................... ...........___  Credit Advance, a/c 319 ...................................... .— S --  Chairman  , Initials DESCRIPTION  ,NET TO TRAVELER  $ _  AMOUNT ACCOUNT NO. FROG  PROJ  TRANSPORTATION REQUESTS ISSUED MODE AND CLASS OF  POINTS OF TRAVEL  DATE NUMBER D62369,35   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  IIS Yi'  WaShiA) ton,  Y).0  New YorkTO— e 7,,, T_Y_ and return  ai  r.-W ,.11ff1e  AGENTS ' VALUATION osFii! 1<_ Edo  DATE 19   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Itinerary and Expenditures (Continued)  Grand total to face of voucher  AMOUNT  "w   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM TRAVEL REGULATIONS - EFFECTIVE JANUARY 1, 1982  Reimbursement for expenses of persons traveling on official business of the Board shall be as follows: SECTION A Members of the Board Members of the Board shall be allowed actual necessary transportation expenses and one of the following: (a) a per diem in lieu of subsistence not to exceed $50 (or where high cost cities are involved, the rate shown in Appendix B); (b) a per diem of $35 plus actual cost of room; (c) a per diem in lieu of subsistence in accordance with the Federal Travel Regulations when travel is outside the continental United States; or (d) actual necessary travel expenses. Members of the Board shall also be allowed such incidental expenses as may be necessary for the transaction of official business while in travel status. SECTION B Board Employees I.  Travel Within the Continental United States A.  B.  Staff Directors, Division Directors, Assistants and special Assistants to the Board in the Office of Board Members, traveling purusant to authorization by the Staff Director for Management or his Deputy, shall be allowed either: 1.  actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of room; or  2.  actual necessary travel expenses.  Other members of the staff, except members of the Field Examining Staff, traveling pursuant to authorization by The Division Director shall be allowed: 1.  actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of room; or  2.  upon authorization by the Controller or his Assistant, actual necessary travel expenses.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4  C.  II.  Members of the Field Examining Staff shall be allowEd actual necessary transportation expenses and a per diem in lieu of subsistence in accordance with rates in Appendix B, unless specifically authorized to travel on a different basis. (FOr regulations concerning "weekend travel" see Travel Regulations Supplement, Weekend Travel, dated June 25, 1979.) 1.  When members of the Field Examining Staff receiving per diem while in a continuous travel status are required to be on special assignment away from their examination site for periods of one week or less, and they incur additional hotel and incidental expenses, they may be reimbursed for these expenses upon approval of the responsible officer in the Division of Federal Reserve Bank Examinations and Budgets.  2.  Extra charges for baggage will be reimbursed for official travel by an Examiner if the weekend travel privilege is used infrequently.  3.  Taxi fares incurred for travel to and from an airport will be reimbursable in lieu of limousines, where justified by volume of luggage and if the weekend travel privilege is used infrequently.  4.  One commercial telephone call made to secure living accorturudations at the next examination site will be reimbursed if Federal Telephone Service (FTS) is not available.  Travel outside the continental United States A.  Travel on official business outside the continental United States shall be undertaken, when approved in advance on behalf of the Board of Governors, to conform with paragraphs IA and TB of this Section. Reimbursement for expenses of such travel shall be in accordance with the Federal Travel Regulations subject to Board policy. As to air transportation acmurodations, see Section E. When, because of unusual circumstances, the prescribed locality per diem rate is substantially less that the amount required for actual subsistence expenses, the traveler may be authorized actual necessary travel expenses. SECTION C Other Persons  All other persons, including consultants, traveling on official business pursuant to authorization by the Division Director concerned, and applicants for positions traveling pursuant to authorization by the Director of the Division of Personnel, shall be allowed: (a) actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of rooms; or (b) upon authorization by the Controller or his Assistant, actual necessary travel expenses.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  -  Instructors or lecturers requested to lecture at the Bank Examination School, of the Division of Ranking Supervision and Regulation, may be reimbursed for travel expenses on an actual expense basis. Usually these persons are not paid a fee and are reimbursed for travel expenses only. SECTION D Definitions and Other Provisions I.  Actual necessary transportation expenses A.  The term "actual necessary transportation expenses" includes: the cost of official travel by air (see Section E), rail, ship, bus, taxicab, automobile, and other means of conveyance.  B.  Extra expense incurred by persons by reason of travel on extrafare planes or trains, or unusual means of conveyance, may be allowed only when the travel voucher is acco&anied by a satisfactory explanation of the necessity or shows that the cost less the amount of subsistence allowance saved by more expeditious travel and the amount of salary of the traveler for the time thus saved, does not exceed the standard fare costs.  C.  Round trip or special rate tickets shall be used whenever savings can be effected.  D.  The term "actual necessary transportation expenses" also includes reasonable expenditures for the ordinary incidentals to transportation which are not covered by the definition of "per diem in lieu of subsistence," such as official telephone calls and telegrams relating to transportation; bus, subway, limousine, or taxicab fares:  E.  1.  to or from transportation terminal, and  2.  except for the Field Examining Staff, between hotel and place or places of business. (Availability of accommodations located within a reasonable walking distance of the place(s) of business, will be a consideration in reimbursement of local transportation expenses.) In addition to the actual taxicab fare, reimbursement may be allowed for a reasonable tip.  In lieu of the use of a taxicab to and from transportation terminal and home, hotel or place of business--tolls, parking fees at terminal and round trip mileage at the rate of 20 per mile may be allowed for use of a privately owned vehicle, provided the amount in either instance does not exceed the usual taxicab fares for a one-way trip between such applicable points.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Limousine or bus service to and from terminals must be used whenever possible. If available limousine service is not utilized a statement must be furnished showing why the use of such limousine service was ilivracticable. r  aff  G.  II.  eeenrrd meoa lnevcRbivoececios sbp tr mreaa aecli i, h aer db prxuyeascui oo o omna0irtnth trh ( a Rrt bi o enom ndefl, tolels se rw2 at p t mtited wile t hl ede im embmrnimontui. mon recsai oth ra el thod dmrtai y t ft ct  Members of the Field Examining Staff, because of their continuous travel status, shall be allowed an adjusted mileage rate (not to - able to allowable transportation costs exceed 20t per mile) compar for travel by air coach as determined periodically by the Office of the Controller. The same limitations as (F) apply when appropriate.  Local Transportation Expenses A.  Reimbursement for cost of transportation to and from clinic necessitated by injury: Should an employee become injured during working hours, and should the seriousness of the injury necessitate travel to a clinic, the Board will reimburse such eirployee for the cost of taxi, or for mileage when transportation is furnished via personal automobile in lieu of taxi.  B.  or Reimbursement for cost of local transportation from IS Board offices on official business: When an employee travels from his Board office or his home to other local areas on official business, such as purchasing, training, official meetings, or other Board business, the employee may be reimbursed for the cost of taxi plus reasonable tip, bus, or personal automobile at 20t per mile in lieu of taxi.  C.  Reimbursement for transportation between residence and office: Normally it is the responsibility of the employee to provide his own transportation to and from work. However, reimbursement for taxicab fares paid by an employee for travel between his office   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  5  and home or vice versa will be made when the employee is dependent on public transportation and the work is outside regular duty hours, and during hours of infrequently scheduled public transportation, or darkness. When an employee travels from his residence to the Board via private automobile in conjunction with an out-of-town trip on Board business, he will be reimbursed for actual mileage from his residence to the Board and return at a rate of 20 per mile. III.  Per diem in lieu of subsistence A.  The term "Per diem in lieu of subsistence" includes: all meals, (when provided as part of registration fee or provided free of charge by a District of Branch Bank or an agency of the Federal Government, a deduction should be made as follows: breakfast $3.00, lunch $5.00, dinner $8.00) all fees and tips to waiters, porters, baggagement, bellmen, hotel maids, etc.; personal telegrams and telephone calls, reserving hotel accommodations, items and articles for personal comfort and appearance; laundry, cleaning and pressing; coffeebreaks, transportation between places of lodging and business and places where meals are taken, except when nature and location of work at a temporary location are such that meals cannot be obtained there.  B. When meals are included in the cost of passage ticket on vessels, per diem in lieu of subsistence will not be allowed while traveler is on shipboard. For such periods the traveler may be allowed actual necessary travel expenses. C. When members of the Board's staff find it necessary to take a leave of absence due to illness while in travel status, they may, with the approval of the Office of Staff Director for Management in the case of officials, and with the approval of the Division Director in the case of employees, be allowed per diem in lieu of subsistence and where applicable, actual cost of room during such additional period as may be approved by the Office of Staff Director for Management. D.  A per diem allowance of $5.00 per day is allowable to persons who attend out-of-town training programs where the fees paid by the Board include room and board for the period of time they are in residence at the training site for the purpose of helping to defray the cost of such incidental expenses as laundry, social activities and contribution toward a class gift.  E.  For computing per diem allowances, official travel begins at the time the traveler leaves his residence, office, or other point of departure and ends when the traveler returns to his residence,   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  office, or other point at the conclusion of his trip. However, when the time of departure is within 30 minutes prior to the end of a quarter day, or the time of return is within 30 minutes after the beginning of a quarter day, per diem for either such quarter will not be allowed unless a statement is included with the reimbursement voucher explaining the official necessity for the time of departure or return. TV.  V.  Actual necessary travel expenses A.  The term "actual necessary travel expenses" includes all expenditures covered by the definitions of (1) actual necessary transportation expenses and (2) per diem in lieu of subsistence. The items of expense shall be shown in appropriate detail in the travel voucher and shall be supported by satisfactory receipts.  B.  The Controller may at his discretion approve unusual but necessary expenses in addition to per diem in lieu of subsistence when they are fully explained and supported by necessary receipts.  Allowances in case of death while in a travel status The Board will reimburse the heirs or estates while in a travel status for certain expenses the body and personal effects bp the place of burial. Federal regulations shall be used as  VI.  of employees who die incurred in returning residence or place of guidelines.  Miscellaneous A.  The term "continental United States" means the District of Columbia and the States other than Alaska and Hawaii.  B.  When hotel or other accommodations are shared by the traveler, the fact should be stated in the travel voucher and the amount claimed should not exceed the cost of single occupancy of such accommodation.  C.  ai r f Wwhevneev setli el debr cation oran New Yorek dpsSohotsthau order to claim a  ec  o oho r m s iharwBsl tatohrbde ttohhieedbmet ed r nsh shooow h s Santtiinnaifite of emptio unCtldee. Travele ption lrtificate oli  D. Persons who make room reservations should request the Government rate at the time the reservations are made. The traveler should confirm that the quoted rate is correct at the time of registration. "No Show" hotel charges are the responsibility of the traveler bo pay. It is his responsibility to be aware of reservations made on his behalf and to cancel in sufficient time to avoid Charges. II   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  7  E.  It is the responsibility of the traveler to notify AMTRAK of a cancellation or to advise the Board's Reservation Clerk so that the reservation is cancelled. When the reservation is cancelled, AMTRAK will provide a Cancellation Number which is necessary to obtain a refund for unused tickets.  F.  Whenever travel by persons other than Members of the Board is contemplated, a form FR-649 (Travel Authorization) shall be submitted in advance of the trip for approval by the appropriate authority in accordance with Section B. This form is also used to obtain an advance of funds when necessary.  G.  Receipts are required for all items in excess of $15 when it is practicable to obtain them. Failure to furnish receipts must be fully explained on the travel voucher. Inadvertence or inconvenience will not be accepted as satisfactory explanation for failure to furnish receipts. Receipts shall be obtained for lodging, car rentals, registration fees, and for such other allowable cash expenditures as required by the Federal Travel Regulations.  H.  Rental cars are excessively high cost means of transportation as a general rule, and are not authorized except under unusual circumstances. A full explanation and/or cost justification should be presented on the travel authorization or in a memorandum when local travel is involved. Reimbursement for cost of collision damage (insurance) waiver (CI) is not authorized when official travel in a rented vehicle is performed wholly within the continental United States, Alaska, Hawaii, the Commonwealth of Puerto Rico, the Canal Zone, or the United States territories and possessions. The cost of such insurance may be allowed when the vehicle is rented or leased in foreign areas (not listed above). The cost of personal accident insurance (PM) is not reimbursable on rented vehicles.  I.  Reimbursement for cost of traveler's checks purchased in connection with official travel is authorized. The amount of the checks or money orders may not exceed the amount of funds reasonably necessary to cover the estimated reimbursable expenses. For the purpose of determining allowable travel expenses in connection with travel for the regular summer and Christmas vacation periods, for weekena travel home, etc., members of the Field Examining Staff may designate their places of residence as "headquarters." Designation of plate of residence should be filed with the Office of the Controller when the employee enters on duty. Changes in designated place of residence may be made only with the concurrence of the Division of Federal Reserve Bank Examinations and Budgets and the Office of the Controller by means of an FR-400 personnel action.  K.  Transportation expenses for members of the Field Examining Staff may be made to any location for vacation periods provided the cost does not exceed travel cost to their designated residence.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Weekend travel expenses will be reimbursed only if travel is made to the designated place of residence. L.  Business should be arranged to avoid remaining in distant cities over weekends. Returning home on weekends is permitted if the cost of returning is less than staying at the temporary duty location, except as provided in the weekend travel supplement of these regulations.  M.  When possible, meetings in cities such as Boston, New York, Philadelphia, Richmond, Cleveland, Baltimore, and Pittsburgh, should be scheduled to permit same day trips to eliminate hotel costs.  N.  Advising employees about travel rules is the responsibility of the administrative assistants. The Controller's Office is always available to assist.  SECTION E Policy  I.  II.  It is the policy of the Board that official travel, either within or outside the continental United States, will be accomplished with due regard to cost and energy considerations as well as to the convenience and business needs of the traveler. Since travel by common carrier (air, rail, or bus) will generally result in the most efficient use of energy resources and the least costly and most expeditious performance of travel, this method shall be used whenever it is reasonably available. The determination that another method of transportation would be more advantageous shall not be made on the basis of personal preference or minor inconvenience to the traveler. Travelers should be particularly alert to public transportation as an alternative to the use of high energy-consuming methods of transportation, including Board-furnished vehicles, rental vehicles, privately owned vehicles, and taxicabs. It is important that official travel l. planned as far ahead as possible in order to allow a choice of hotel rooms, to take advantage of air discount fares, and to avoid situations where first class travel is the only means of reaching a destination on time. A.  Less-than-first-class accommodations should be used by all members of the Board's staff for all modes of passenger transportation with the following exceptions: 1.  When less-than-first-class accommodations are not available upon timely request for travel reservations, and the trip cannot be appropriately scheduled for an alternate time, first class travel may be used.  2.  Upon advance request under special circumstances, first class travel may be authorized by the Chairman or the   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  9  Administrative Governor. Physical disability or ill health are examples of appropriate reasons for granting an exception. B.  III.  American carriers should be used to the maximum practiceable extent. Foreign carriers may be used where the departure time, routing, or other features of an American carrier flight would interfere with the satisfactory performance of official business, or where total costs, including per diem, associated with the use of a foreign carrier would be less than the total costs associated with the use of an American carrier.  For hotel accommodations, it is Board policy for the cost not to exceed cost of an average room in standard hotels in the city or, in case of attendance at meetings, accommodations no more expensive than the average at the headquarters hotel. The Board's reservations clerk in the Division of Support Services will be able to provide current information.  It is the Board's policy to bear all reasonable costs associated with travel. Acceptance of transportation, hotel accommodations, meals or awards will be subject to the restrictions and conditions regulating the Board's standards of conduct and conflict of interest. In applying that policy, it is considered appropriate for staff and Board Members attending a luncheon or dinner meeting on official Board business to accept refreshments and the meal as well as local transportation to and from the function when offered by the host organization. II IV.  V.  Travel expenses for which reimbursement is sought must be confined to those expenses essential bo the transacting of official business. Claims must exclude expenses incurred when the individual travels by an indirect route or during periods of personal leave. Traveler's claims for reimbursement must accurately reflect the facts involved in every instance so that any violation or apparent violation of the travel regulations may be avoided. Among others, factual statements should be made regarding: type of transportation actually used I-tween ces; type of transportation actually used between home, office, or hotel and airport, i.e., limousine, bus, cab, private car or rental car; hotel accommodations actually used; and meals or accommodations furnished by a Reserve Bank, foreign central bank, or other host.  VI.  The Board relies upon the discretion of the staff in carrying out the above policy. It shall be the responsibility of the Controller to obtain adequate documentation or explanation for expense items. In case any item is not resolved to the satisfaction of the Controller, he shall refer it to the Staff Director for Management or the Administrative Governor for further disposition.  VII.  In deciding questions of allowances and limitations or questions not specifically covered by these regulations pertinent Board and/or Federal regulations and interpretations shall be used as guidelines.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  APPENDIX A GENERAL R  FOR COMPUTATION OF PER DIEM  1.  Round Trip Less Than 10 Hours. Per diem is not allowable for travel when the period is 10 hours or less during the same calendar day except when the travel period is 6 hours or more and begins before 6:00 a.m. or terminates after 8:00 p.m.  2.  Round Ttip Less Than 24 Hours. The unit, midnight to midnight, will not be used in oomputing per diem allowances. The per diem period will be regarded as commencing with the beginning of the travel and ending with the oompletion thereof. Per diem is allowable at one-quarter of the authorized rate for each 6-hour portion of the period or fraction thereof. If a traveler departs at 9:00 a.m, and returns at 11:00 p.m., per diem would be coffputed as follows: EXAMPLE: 3:01 p.m. to 9 p.m. 9:01 p.m. to 11 p.m. TOTAL  3.  DAYS 1/4 1/4 1/4 -T/T  Round Trip in Excess of 24 Hours. In oomputing the per diem allowance for periods exceeding 24 hours, the calendar (midnight bp midnight) will be the unit. Per diem is allowable at the rate of one-quarter of the daily authorized rate for each of the following 6 hours or fraction thereof: 0:01 a.m. to 6:00 a.m.; 6:01 a.m. to 12:00 p.m.; 12:01 p.m. to 6:00 p.m.; 6:01 to 12:00 a.m. Gomputation begins with the time that travel begins. For example, a traveler leaves his duty location at 5 p.m. Monday and returns at 9 a.m. Thursday. The number of days which per diem would be allowed is computed as follows: EXAMPLE: 5 P.M. TO 6:01 p.m. 0:01 a.M. 0:01 a.m. 0:01 a.m. 6:01 a.m.  4.  6 P.M. Monday to 12:00Monday to 12:00 a.m. Tuesday to 12:00 a.m. Wednesday to 6 a.m. Thursday to 9 a.m. Thursday TOTAL  DAYS 1/4 1/4 1 1 1/4 1/4 3  Reduced or Locality Rates Prescribed. When the Travel Authorization prescribes reduced or varying rates, (including rates outside the US), the per diem rate in effect at the beginning of the quarter day in which the change occurs will continue bo the end of such quarter. The new rate will begin with the succeeding quarter.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  APPENDIX B DESIGNATED HIGH-RATE GEOGRAPHICAL AREAS The flat per diem rate shall be $50 except in the cities listed below: Alabama: Birmingham  $60  Arkansas: Little Rock  $56  California: Los Angeles San Francisco  $75 $75  Colorado: Denver  $75  Connecticut: Bridgeport  $61  District of Columbia: Washington, D.C. area  $75  Florida: Jacksonville Miami  $56 $75  Georgia: Atlanta  $75  Illinois: Chicago  $75  Indiana: Indianapolis  $68  Iowa: Des Moines  $59  Kentucky: Louisville  $68  Louisiana: New Orleans  $75  Maryland: Baltiffore  $75  Massachusetts: BDston  $75  Michigan: Detroit  $75   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Minnesota: Minneapolis  $75  Missouri: Kansas City St. Louis  $75 $75  Nebraska: Omaha  $61  New Jersey: Cranford  $75  New York: Buffalo Jericho New York City  $64 $75 $75  North Carolina: Charlotte  $57  Ohio: Cincinnati Cleveland Columbus  $66 $75 $65  Oklahoma: Oklahoma City  $56  Oregon: Portland  $62  Pennsylvania: Philadelphia Pittsburgh  $75 $75  Tennessee: Memphis Nashville  $65 $59  Texas: Dallas El Paso Houston San Antonio  $75 $61 $75 $72  Utah: Salt Lake City  $70  Virginia: Richmond  $58  Washington: Seattle  $75   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM TRAVEL REGULATIONS - EFFECTIVE JANUARY 1, 1982  Reimbursement for expenses of persons traveling on official business of the Board shall be as follows: SECTION A Members of the Board Members of the Board shall be allowed actual necessary transportation expenses and one of the following: (a) a per diem in lieu of subsistence not to exceed $50 (or where high cost cities are involved, the rate shown in Appendix B); (b) a per diem of $35 plus actual cost of room; (c) a per diem in lieu of subsistence in accordance with the Federal Travel Regulations when travel is outside the continental United States; or (d) actual necessary travel expenses. Members of the Board shall also be allowed such incidental expenses as may he necessary for the transaction of official business while in travel status. SECTION B Board Employees I.  Travel Within the Continental United States A.  B.  Staff Directors, Division Directors, Assistants and special Assistants to the Board in the Office of Board Members, traveling purusant to authorization by the Staff Director for Management or his Deputy, shall be allowed either: 1.  actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of room; or  2.  actual necessary travel expenses.  Other members of the staff, except members of the Field Examining Staff, traveling pursuant to authorization by The Division Director shall be allowed: 1.  actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of room; or  2.  upon authorization by the Controller or his Assistant, actual necessary travel expenses.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  2  C.  Members of the Field Examining Staff shall be allowed actual necessary transportation expenses and a per diem in lieu of subsistence in accordance with rates in Appendix B, unless specifically authorized to travel on a different basis. (Fbr regulations concerning "weekend travel" see Travel Regulations Supplement, Weekend Travel, dated June 25, 1979.) 1.  When members of the Field Examining Staff receiving per diem while in a continuous travel status are required to be on special assignment away from their examination site for periods of me week or less, and they incur additional hotel and incidental expenses, they may be reimbursed for these expenses upon approval of the responsible officer in the Division of Federal Reserve Bank Examinations and Budgets.  2.  Extra charges for baggage will be reimbursed for official travel by an Examiner if the weekend travel privilege is used infrequently.  3. Taxi fares incurred for travel to and from an airport will be reimbursable in lieu of limousines, where justified by volume of luggage and if the weekend travel privilege is used infrequently. 4.  II.  One commercial telephone call made to secure living accommodations at the next examination site will be reimbursed if Federal Telephone Service (FTS) is not available.  Travel outside the continental United States A.  Travel on official business outside the continental United States shall be undertaken, when approved in advance on behalf of the Board of Governors, to conform with paragraphs IA and IB of this Section. Reimbursement for expenses of such travel shall be in accordance with the Federal Travel Regulations subject to Board policy. As to air transportation aCCOltriOdations, see Section E. Wben, because of unusual circumstances, the prescribed locality per diem rate is substantially less that the amount required for actual subsistence expenses, the traveler may be authorized actual necessary travel expenses. SECriON C Other Persons  All other persons, including consultants, traveling on official business pursuant to authorization by the Division Director concerned, and applicants for positions traveling pursuant to authorization by the Director of the Division of Personnel, shall be allowed: (a) actual necessary transportation expenses and a per diem in lieu of subsistence not to exceed $25, plus actual cost of rooms, or (h) upon authorization by the Controller or his Assistant, actual necessary travel expenses.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  •  3  Instructors or lecturers requested to lecture at the Bank Examination School, of the Division of Banking Supervision and Regulation, may be reimbursed for travel expenses on an actual expense basis. Usually these persons are not paid a fee and are reimbursed for travel expenses only. SECTION D Definitions and Other Provisions I.  Actual necessary transportation expenses A.  The term "actual necessary transportation expenses" includes: the cost of official travel by air (see Section E), rail, ship, bus, taxicab, automobile, and other means of conveyance.  B.  Extra expense incurred by persons by reason of travel on extrafare planes or trains, or unusual means of conveyance, may be allowed only when the travel voucher is accompanied by a satisfactory explanation of the necessity or shows that the cost less the amount of subsistence allowance saved by more expeditious travel and the amount of salary of the traveler for the time thus saved, does not exceed the standard fare costs.  C. Round trip or special rate tickets shall be used whenever savings can be effected. D. The term "actual necessary transportation expenses" also includes reasonable expenditures for the ordinary incidentals to transportation which are not covered by the definition of "per diem in lieu of subsistence," such as official telephone calls and telegrams relating to transportation; bus, subway, limousine, or taxicab fares: 1.  to or from transportation terminal, and  2. except for the Field Examining Staff, between hotel and place or places of business. (Availability of accolmaydations located within a reasonable walking distance of the place(s) of business, will be a consideration in reimbursement of local transportation expenses.) In addition to the actual taxicab fare, reimbursement may be allowed for a reasonable tip. E.  In lieu of the use of a taxicab to and from transportation terminal and home, hotel or place of business--tolls, parking fees at terminal and round trip mileage at the rate of 20 per mile may be allowed for use of a privately owned vehicle, provided the amount in either instance does not exceed the usual taxicab fares for a one-way trip between such applicable points.  ••••   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  4 Limousine or bus service to and from terminals must be used whenever possible. If available limousine service is not utilized a statement must be furnished showing why the use of such limousine service was impracticable. F.  Whenever a privately owned automobile is used as a matter of personal preference in lieu of common carrier transportation, the traveler may be allowed mileage (in accordance with the Rand McNally Mileage Guide) at a rate not to exceed 20 per mile, tolls and parking fees plus the per diem. Reimbursement will be limited to the total constructive cost of travel by air or other common carrier means including the constructive per diem by that method of transportation.  G.  Members of the Field Examining Staff, because of their continuous travel status, shall be allowed an adjusted mileage rate (not to exceed 204: per mile) comparable to allowable transportation costs for travel by air coach as determined periodically by the Office of the Controller. The same limitations as (F) apply when appropriate.  Local Transportation Expenses A.  Reimbursement for cost of transportation to and from clinic necessitated by injury: Should an employee become injured during working hours, and should the seriousness of the injury necessitate travel to a clinic, the Board will reimburse such employee for the cost of taxi, or for mileage when transportation is furnished via personal automobile in lieu of taxi.  B.  Reimbursement for cost of local transportation from home or Board offices on official business: When an employee travels from his Board office or his home to other local areas on official business, such as purchasing, training, official meetings, or other Board business, the employee may be reimbursed for the cost of taxi plus reasonable tip, bus, or personal automobile at 204: per mile in lieu of taxi.  C.  Reimbursement for transportation between residence and office: Normally it is the responsibility of the employee to provide his own transportation to and from work. However, reimbursement for taxicab fares paid by an employee for travel between his office   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  5 and home or vice versa will be made when the employee is dependent on public transportation .and the work is outside regular duty hours, and during hours of infrequently scheduled public transportation, or darkness. %hen an employee travels from his residence to the Board via private automobile in conjunction with an out-of-town trip on Board business, he will be reimbursed for actual mileage from his residence to the Board and return at a rate of 20 per mile. III.  Per diem in lieu of subsistence A. The term "Per diem in lieu of subsistence" includes: all meals, (when provided as part of registration fee or provided free of charge by a District of Branch Bank or an agency of the Federal Government, a deduction should be made as follows: breakfast $3.00, lunch $5.00, dinner $9.00) all fees and tips to waiters, porters, baggagement, bellmen, hotel maids, etc.; personal telegrams and telephone calls, reserving hotel accommodations, items and articles for personal comfort and appearance; laundry, cleaning and pressing; coffeebreaks, transportation between places of lodging and business and places where meals are taken, except when nature and location of work at a temporary location are such that meals cannot be obtained there. B. When meals are included in the cost of passage ticket on vessels, per diem in lieu of subsistence will not be allowed while traveler is on shipboard. Bor such periods the traveler may be allowed actual necessary travel expenses. C. When members of the Board's staff find it necessary to take a leave of absence due to illness while in travel status, they may, with the approval of the Office of Staff Director for Management in the case of officials, and with the approval of the Division Director in the case of employees, be allowed per diem in lieu of subsistence and where applicable, actual cost of room during such additional period as may be approved by the Office of Staff Director for Management. D.  A per diem allowance of $5.00 per day is allowable to persons who attend out-of-town training programs where the fees paid by the Board include room and board for the period of time they are in residence at the training site for the purpose of helping to defray the cost of such incidental expenses as laundry, social activities and contribution toward a class gift.  E.  Ror witputing per diem allowances, official travel begins at the time the traveler leaves his residence, office, or other point of departure and ends when the traveler returns to his residence,  6 er, office, or other point at the conclusion of his trip. Howev end when the time of departure is within 30 minutes prior to the of a quarter day, or the time of return is within 30 minutes after the beginning of a quarter day, per diem for either such with quarter will not be allowed unless a statement is included the reimbursement voucher explaining the official necessity for the time of departure or return. IV.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Actual necessary travel expenses A.  B.  V.  The term "actual necessary travel expenses" includes all sary expenditures covered by the definitions of (1) actual neces e. transportation expenses and (2) per diem in lieu of subsistenc the The items of expense shall be shown in appropriate detail in travel voucher and shall be supported by satisfactory receipts. The Controller may at his discretion approve unusual but necese when sary expenses in addition to per diem in lieu of subsistenc they are fully explained and supported by neces3.ary receipts.  Allowances in case of death while in a travel status The Board will reimburse the heirs or estates while in a travel status for certain expenses the body and personal effects to the place of burial. Federal regulations shall be used as  VI.  of employees who die incurred in returning residence or place of guidelines.  Miscellaneous A.  B.  The term "continental United States" means the District of Columbia and the States other than Alaska and Hawaii. ler, the When hotel or other accommodations are shared by the trave ed fact should be stated in the travel voucher and the amount claim should not exceed the cost of single occupancy of such accommodation.  be obtained C. Waiver of State and local taxes on hotel room shall whenever possible. The traveler should show his Board identifiof cation and thereby claim the exemption. Travelers to the State New York should take a Tax Exemption Certificate with them in order to claim a tax waiver. Government D. Persons who make room reservations should request the rate at the time the reservations are made. The traveler should confirm that the quoted rate is correct at the time of registration. "No Show" hotel charges are the responsibility of the traveler to pay. It is his responsibility to be aware of reservations made on his behalf and to cancel in sufficient time to avoid the charges.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  ,  7  E.  It is the responsibility of the traveler bo notify AMTRAK of a cancellation or to advise the Board's Reservation Clerk 90 that the reservation is cancelled. When the reservation is cancelled, AMTRAK will provide a Cancellation Number whidh is necessary to obtain a refund for unused tickets.  F.  Whenever travel by persons other than Members of the Board is contemplated, a form FR-649 (Travel Authorization) shall be submitted in advance of the trip for approval by the appropriate authority in accordance with Section B. This form is also used to obtain an advance of funds when necessary.  G.  Receipts are required for all items in excess of $15 when it is practicable to obtain them. Failure to furnish receipts must be fully explained on the travel voucher. Inadvertence or inconvenience will not be accepted as satisfactory explanation for failure to furnish receipts. Receipts Shall be obtained for lodging, car rentals, registration fees, and for such other allowable cash expenditures as required by the Federal Travel Regulations.  H.  Rental cars are excessively high cost means of transportation as a general rule, and are not authorized except under unusual circumstances. A full explanation and/or cost justification should be presented on the travel authorization or in a memorandum when local travel is involved. Reimbursement for (cost of collision damage (insurance) waiver (CDW) is not authorized when official travel in a rented vehicle is performed wholly within the continental United States, Alaska, Hawaii, the Commonwealth of Puerto Rico, the Canal Zone, or the United States territories and possessions. The cost of such insurance may be allowed when the vehicle is rented or leased in foreign areas (not listed above). The cost of personal accident insurance (PAI) is not reimbursable on rented vehicles.  I.  Reimbursement for cost of traveler's checks purchased in connection with official travel is authorized. The amount of the checks or money orders may not exceed the amount of funds reasonably necessary bo cover the estimated reimbursable expenses.  J.  For the purpose of determining allowable travel expenses in connection with travel for the regular summer and Christmas vacation periods, for weekend travel home, etc., members of the Field Examining Staff may designate their places of residence as "headquarters." Designation of place of residence should be filed with the Office of the Controller when the employee enters on duty. Changes in designated place of residence may be made only with the concurrence of the Division of Federal Reserve Bank Examinations and Budgets and the Office of the Controller by means of an FR-400 personnel action.  K.  Transportation expenses for members of the Field Examining Staff may be made to any location for vacation periods provided the cost does not exceed travel cost to their designated residence.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  8  Weekend travel expenses will be reimbursed only if travel is made to the designated place of residence. L.  Business should be arranged.bo avoid remaining in distant cities over weekends. Returning home on weekends is permitted if the cost of returning is less than staying at the temporary duty location, except as provided in the weekend travel supplement of these regulations.  M.  When possible, meetings in cities such as Boston, New York, Philadelphia, Richmond, Cleveland, Baltimore, and Pittsburgh, should be scheduled to permit same day trips bp eliminate hotel costs.  N.  Advising employees dbout travel rules is the responsibility of the administrative assistants. The Controller's Office is always available to assist.  SECTION E Policy  I.  It is the policy of the Board that official travel, either within or outside the continental United States, will be accomplished with due regard bo cost and energy considerations as well as bp the convenience and business needs of the traveler. Since travel by common carrier (air, rail, or bus) will generally result in the most efficient use of energy resources and the least costly and most expeditious performance of travel, this method shall be used whenever it is reasonably available. The determination that another method of transportation would be more advantageous shall not be made on the basis of personal preference or minor inconvenience bo the traveler. Travelers should be particularly alert to public transportation as an alternative bo the use of high energy-consuming methods of transportation, including Board-furnished vehicles, rental vehicles, privately owned vehicles, and taxicabs. It is imp rtant that official travel be planned as far ahead as possible in order to allow a choice of hotel rooms, bo take advantage of air discount fares, and to avoid situations where first class travel is the only means of reaching a destination on time. A,.  Less-than-first-class accommodations should be used by all members of the Board's staff for all modes of passenger transportation with the following exceptions: 1. When less-than-first-class accommodations are not available upon timely request for travel reservations, and the trip cannot be appropriately scheduled for an alternate time, first class travel may be used. 2.  Upon advance request under special circumstances, first class travel may be ac,'thorized by the Chairman or the   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  9  Administrative Governor. Physical disability or ill health are examples of appropriate reasons for granting an exception. B.  American carriers should be used to the maximum practiceable extent. Foreign carriers may be used where the departure time, routing, or other features of an American carrier flight would interfere with the satisfactory performance of official business, or where total costs, including per diem, associated with the use of a foreign carrier would be less than the total costs associated with the use of an American carrier.  III.  For hotel accommodations, it is Board policy for the cost not bo exceed oost of an average room in standard hotels in the city or, in case of attendance at meetings, accommodations no more expensive than the average at the headquarters hotel. The Board's reservations clerk in the Division of Support Services will be able to provide current information.  IV.  It is the Board's policy to bear all reasonable costs associated with official travel. Acceptance of transportation, hotel accommodations, meals or awards will be subject to the restrictions and conditions regulating the Board's standards of conduct and conflict of interest. In applying that policy, it is considered appropriate for staff and Board Members attending a luncheon or dinner meeting on official Board business to accept refreshments and the meal as well as local transportation to and fram the function when offered by the host organization.  V.  Travel expenses for which reimbursement is sought must be confined bo those expenses essential to the transacting of official business. Claims must exclude expenses incurred when the individual travels by an indirect route or during periods of personal leave. Traveler's claims for reimbursement must accurately reflect the facts involved in every instance so that any violation or apparent violation of the trSvel regulations may be avoided. Among others, factual statements should be made regarding: type of transportation actually used between ces; type of transportation actually used between home, office, or hotel and airport, i.e., limousine, bus, cab, private car or rental car; hotel accomodations actually used; and meals or accommodations furnished by a Reserve Bank, foreign central bank, or other host.  VI.  The Board relies upon the discretion of the staff in carrying out the above policy. It shall be the responsibility of the Controller to obtain adequate documentation or explanation for expense items. In case any item is not resolved to the satisfaction of the Controller, he shall refer it to the Staff Director for Management or the Administrative Governor for further disposition.  VII.  In deciding questions of allowances and ftj.. or questions not specifically covered by these regulations pertinent Board and/or Federal regulations and interpretations shall be used as guidelines.  APPENDIX A GENERAL RULES FOP OOMPUrATION OF PER DIEM 1.  Round Trip Less Than 10 Hours. Per diem is not allowable for travel when the period is 10 hours or less during the same calendar day except when the travel period is 6 hours or more and begins before 6:00 a.m. or terminates after 8:00 p.m.  2.  Round Trip Less Than 24 Hours. The unit, midnight bp midnight, will not be used in computing per diem allowances. The per diem period will be regarded as commencing with the beginning of the travel and ending with the completion thereof. Per diem is allowable at one-quarter of the authorized rate for each 6-hour portion of the period or fraction thereof. If a traveler departs at 9:00 a.m. and returns at 11:00 p.m., per diem would be computed as fplIows: EXAMPLE:  DAYS 3:01 p.m. to 9 p.m. 9:01 p.m. to 11 p.m.  1/4 1/4 TOTAL  3.  TirAf  Round Trip in Excess of 24 Hours. In computing the per diem allowance for periods exceeding 24 hours, the calendar (midnight bo midnight) will be the unit. Per diem is allowable at the rate of one-quarter of the daily authorized rate for each of the following 6 hours or fraction thereof: 001 a.m. to 600 a.m.; 601 a.m. to 12:00 p.m.; 12:01 I. to 600 p.m.; 601 boo 12:00 a.m. Computation begins with the time that travel begins. For example, a traveler leaves his duty location at 5 p.m. Monday and returns at 9 a.m. Thursday. The number of days which per diem would be allowed is computed as follows: EXAMPLE: I, P.M. Monday 6:01 p.m. to 12:00 a.m. Monday 0:01 a.M. to 12:00 a.m. TUesday 0:01 a.m. to 12:00 a.m. Wednesday 01 a.m. to 6 a.m. Thursday 6:a.m. 0:01 to 9 a.m. Thursday TOTAL  4.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  DAYS 1/4 1/4 1 1 1/4 1/4 3  Reduced or Locality Rates Prescribed. When the Travel Authorization prescribes reduced or varying rates, (including rates outside the US), the per diem rate in effect at the beginning of the quarter day in which the change occurs will continue bo the end of such quarter. The new rate will begin with the succeeding quarter.   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  Al.  APPENDIX B DESIGNATED HIGH-RATE GEOGRAPHICAL AREAS The flat per diem rate shall be $50 except in the cities listed below: Alabama: Birmingham  $60  Arkansas: Little Rock  $56  California: WS Angeles San Francisco  $75 $75  Colorado: Denver  $75  Connecticut: Bridgeport  $61  District of Columbia: Washington, D.C. area  $75  Florida: Jacksonville Miami  $56 $75  Georgia: Atlanta  $75  Illinois: Chicago  $75  Indiana: Indianapolis  $68  Iowa: Des Moines  $59  Kentucky: Louisville  $68  Louisiana: New Orleans  $75  Maryland: Baltimore  $75  Massachusetts: Boston  $75  Michigan: Detroit  $75   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis  2 Minnesota: Minneapolis  $75  Missouri: Kansas City St. Louis  $75 $75  Nebraska: Omaha  $61  New Jersey: Cranford  $75  New York: Buffalo Jericho New York City  $64 $75 $75  North Carolina: Charlotte  $57  Ohio: Cincinnati Cleveland Columbus  $66 $75 $65  Oklahoma: Oklahoma City  $56  Oregon: Portland  $62  Pennsylvania: Philadelphia Pittsburgh  $75 $75  Tennessee: Memphis Nashville  $65 $59  Texas: Dallas El Paso Houston San Antonio  $75 $61 $75 $72  Utah: Salt Lake City  $70  Virginia: Richmond  $58  Washington: Seattle  $75   https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis
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