Attachment_J.11_TAR.xls
XLS spreadsheet 32 KB Posted
- Solicitation number
- DTRT5716R20007
About this file
Attachment J.11 TAR
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Text version
Sheet1
| SECTION J.11 | ||||||||
| Travel Authorization Request (TAR) Form | ||||||||
| To be completed prior to expending any costs associated with travel | ||||||||
| Company Name: | Date of Request: | |||||||
| Traveler Name: | ||||||||
| Traveler Contact Information: | ||||||||
| Address: | Work Phone: | |||||||
| Mobile Phone: | ||||||||
| E-mail: | ||||||||
| Address Given: | Home | Office | ||||||
| Purpose of Travel: | ||||||||
| Points of Contact: | ||||||||
| Traveling with Customer or Company Personnel? | Yes | No | ||||||
| List Personnel Traveling with Employee: | ||||||||
| Task Order: | ||||||||
| Departing From: | Destination: | |||||||
| Departure Date and Time: | Arrival Date and Time: | |||||||
| Expense Item | Vendor | Est. Expense | Duration (Days) | Total | ||||
| Airline Ticket | ||||||||
| Lodging per day | ||||||||
| Hotel taxes | ||||||||
| M&IE per day | ||||||||
| Car Rental per day | ||||||||
| Taxi | ||||||||
| Mileage/Fuel | ||||||||
| Parking | ||||||||
| Misc. | ||||||||
| Total Estimated Travel Expense | ||||||||
| Please note: | ||||||||
| *First Date and Last Date are chargeable at 75% M&IE. | ||||||||
| *Expenses shall not exceed the official Government travel rates without prior Contractor Approval. | ||||||||
| Request must be supported with an explanation. | ||||||||
| *Lodging will not be paid for local travel (50 miles or less) | ||||||||
| *Approved TAR form must accompany Expense Report and be provided with the Electronic Draft Copy of Invoice. |
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