ATTACHMENT C - Travel Authorization Request.pdf

PDF 88 KB Posted

Attached to
Q702--Dallas LTSCI, Warehouse & Linen Holding Area IOT&A Contract
Solicitation number
36C77623Q0354
Issued by

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This document is a travel authorization request form template. It requests key details for an anticipated business trip including requester name and organization, travel dates and locations, purpose of trip, associated project tasks or deliverables, estimated duration excluding travel days, and approximate costs broken down by transportation, lodging, per diem, and other expenses. The form requires an approving official's name and signature along with an approval selection and optional comments.

The related federal contract opportunity is a solicitation issued by the Department of Veterans Affairs Technology Acquisition Center Austin. It seeks products or services for the Dallas Long Term Services and Supports Community Inpatient Unit Warehouse and Linen Holding Area Integration, Testing and Acceptance contract. Details provided include the solicitation number, brief title, opportunity type as a solicitation, and issuing agency.

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ATTACHMENT A - IOTA PWS - Dallas LTSCI Warehouse and Linen Holding Area - 8.8.2023.docx DOCX document
ATTACHMENT O - QASP.docx DOCX document
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ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT U - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT B - Estimated Dallas LTSCI WHS Linen Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT M - Procurement Package Template 2022.pdf PDF
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT S3 -Dallas Room Contents - Linen Area.xlsx XLSX spreadsheet
ATTACHMENT T3 - 88 04 Archl DWGs - Warehouse.pdf PDF
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ATTACHMENT H - Room Contents and Acq Plan Template.xlsx XLSX spreadsheet
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ATTACHMENT L - JSN Responsibility Matrix.xlsx XLSX spreadsheet
ATTACHMENT P - PDAT Summary - Dallas.pdf PDF
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
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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 .