Attachment_4_-_Travel_Approval.docx
DOCX document 20 KB Posted
- Attached to
- Third Party Fact Finding Investigative Services
- Solicitation number
- 140D0419Q0255
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Travel Approval
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| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_on_RFQ_3rd_Party_FFI.pdf | ||
| Sol_140D0419Q0255_Amd_0003.pdf | ||
| Sol_140D0419Q0255_Amd_0002.pdf | ||
| Attachement_2-_Investigation_Guide_(FCG)_Draft_2019__(with_Edits).docx | DOCX document | |
| Sol_140D0419Q0255_Amd_0001.pdf | ||
| 140D0419Q0255_Amend_1.pdf | ||
| Attachment_1-_3rd_Party_FFI_Pricing_sheet.xlsx | XLSX spreadsheet | |
| Attachment_8-_Service_Contract_Act_Form.docx | DOCX document | |
| Attachment_2_-_FCG_Investigator_Guide_to_Conducting_Administrative_Investigations.docx | DOCX document | |
| Sol_140D0419Q0255.pdf | ||
| 140D0419Q0255.pdf | ||
| Attachment_6_-_Potential_Investigation_Locations__by_City.png | PNG image | |
| Attachment_3-_Draft_Call_Order_SOW_(2018-07-10).docx | DOCX document | |
| Attachment_7_-_NDA_and_COI_Contractors.docx | DOCX document | |
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Text version
Travel Reconciliation TemplateATTACHMENT 1
ATTACHMENT 2
PWS Title: Business Operations Division Process Definition
Name of Traveler:
Place of Travel:
Begin Travel Date:
End Travel Date:
| Day 1 |
| Day 2 |
| Day 3 |
| Day 4 |
| Day 5 |
| Day 6 |
| Day 7 |
| Day 8 |
| Total |
Airfare
Luggage Fee
Hotel
PerDiem
Rental Car
Gas for Rental Car
Parking
Mileage to Airport
Mileage from Airport
Taxi
Subway
Total
Travel is in accordance with Federal Travel Regulations *First and Last Day of Travel is 75% of Meals and Incidental Expenses (M&IE) Receipts must be provided
Attachment #3
REQUEST FOR TRAVEL/APPROVAL FORM
Business Operation Division Process Definition
1. Reference BPA Order Number:
2. Company Name:
3. Individual Requesting Travel: Name / Date:
4. Description of Travel – what will be accomplished / to be supported:
5. Place of Travel [City, State, Facility Name]:
6. Number of Contractor Employee’s traveling:
7. Name of Contractor Employee’s traveling:
8. Total Days Required for travel (includes travel and working days):
9. Indicate number of travel days:
10. Indicate Number of actual work days:
11. Indicate number of overnight stays required:
12. Rental car required: Yes / No
13. Total Estimated Travel Amount:
COTR Authorization:
Contact Information/Mailing Address/Phone & email
COR Signature: _______________________________ Date: _______________
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