ATTACHMENT B - Travel Authorization Request.pdf

88 KB Posted

Attached to
Q702--Elizabethtown Initial Outfitting Transition and Activations (IOTA) Services
Solicitation number
36C77625Q0214
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The document is a Travel Authorization Request form with blank fields for capturing details of a proposed business trip. The form requires the requestor to provide comprehensive information including their name, organization, position, travel dates, origin and destination, trip purpose, associated task or deliverable, trip duration, and a detailed cost breakdown. Cost categories include transportation, lodging, per diem, and other expenses, with a total cost field. The form also includes sections for an approving official's name, approval status (yes/no checkbox), signature, and comments, indicating a formal internal approval process for travel authorization.

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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 .