Appendix_D_-_Travel_Worksheet.pdf
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- Attached to
- Technical Order Support and Sustainment
- Solicitation number
- FA8202-12-R-50990
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Appendix D - Travel Worksheet
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Contract Number: Task Order Number:
Company: Clearance:
Name: Number of Days:
Departure Date: Mode of Transportation:
Return Date: Comments:
Suspense Date:
Purpose of TDY:
From:
Departure Airport
To:
Arrival Airport
Number Dollars Totals
Airfare: = $0.00
POV Miles: X = $0.00
Lodging (Nights): X = $0.00
Hotel Tax: X = $0.00
Meals (Qtrs): X = $0.00
Meals (Qtrs) Travel Day: X = $0.00
Rental Car (Days) X = $0.00
Parking Fees: X = $0.00
Metro/Cab Fairs: X = $0.00
Misc X = $0.00
Sub Total = $0.00
G & A (if applicable)** X = $0.00
Total = $0.00
**Estimated maximum G&A Rate, actual rate at time of travel will be applied to invoice.
Date (By signing/sending an email of this request, the FAE officially requests the above mentioned travel and declares that there is sufficient travel funds available on contract)
Contractor's Estimate
Gas for Rental Vehicle
Government Requestor (COR)
(Cost Estimate below is only valid, if approval is received prior to suspense date.)
Appendix D - TDY WORKSHEET FOR CONTRACTOR PERSONNEL
Cost Estimate:
Government's Estimate
File details come from the government source that posted it. Updated .