ATTACHMENT B - TRAVEL AUTHORIZATION REQUEST.pdf

PDF 88 KB Posted

Attached to
Q702--Biloxi IOTA Activation Contract (VA-24-00039607)
Solicitation number
36C77624Q0155
Issued by

About this file

This document is a Travel Authorization Request form that an employee or representative would submit to request approval for travel associated with a federal contract opportunity.

The key details include the requestor's name, organization, and position title, as well as the proposed travel dates, locations, and purpose of the trip. The form requires an estimate of associated costs for transportation, lodging, per diem, and other expenses, with a total amount provided. The form must be approved by an authorized official, who can indicate approval or disapproval and provide comments.

The travel is associated with Solicitation Number 36C77624Q0155, the "Q702--Biloxi IOTA Activation Contract (VA-24-00039607)" opportunity, which is being issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The solicitation description is "INTENTIONALLY LEFT BLANK".

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ATTACHMENT M - QASP.docx DOCX document
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ATTACHMENT S - PRICING WORKSHEET.xlsx XLSX spreadsheet
ATTACHMENT E - CHANGE MANAGEMENT PLAN AND LOG TEMPLATE.xlsx XLSX spreadsheet
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Text version

Travel Authorization Request

Requestor Name:

Organization:

Position Title:

Travel Dates:

Traveling from:

Traveling to:

Purpose of trip:

Associated Task, Subtask and/or Deliverable:

Duration of Trip (excluding travel days):

Approximate Costs:

- Transportation:

- Lodging:

- Per Diem:

- Other:

- TOTAL:

Approving Official Name:

Approved: o Yes oNo

Approving Official Signature:

Comments:

File details come from the government source that posted it. Updated .