ATTACHMENT B - Travel Authorization Request.pdf

This document is a Travel Authorization Request form with blank fields designed to capture comprehensive travel details for organizational approval. The form requires the requestor to provide specific information including their name, organization, position title, travel dates, origin and destination, purpose of trip, associated task or deliverable, trip duration, and a detailed cost breakdown. The cost breakdown includes categories for transportation, lodging, per diem expenses, and other miscellaneous costs, with a total cost calculation section. The form also includes an approval section where an approving official can review the request, mark approval status (yes/no), provide a signature, and add any comments.