ATTACHMENT B - Travel Authorization Request.pdf

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Attached to
Q702--Salt Lake City OPC IOT&A
Solicitation number
36C77625Q0257
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This document is a Travel Authorization Request form with blank fields for capturing key travel details. The form requires the requestor to provide comprehensive information about a proposed business trip, including personal and organizational details, travel logistics, trip purpose, and associated project tasks. The form captures approximate travel costs broken down by category (transportation, lodging, per diem, and other expenses), and includes sections for an approving official to review, approve or deny the request, and provide comments. The form is designed to systematically document and obtain formal authorization for official travel, ensuring proper documentation and financial tracking.

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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 .