Attachment_3_TAR.pdf

Comments:

Requesting Authority (Name of Government/Site POC) Name / E-mail:

Name of Traveler:

E-mail of Traveler:

Local Task Supervisor:

Start of Travel: End of Travel:

Destination (Primary 1st then secondary):

Number of Days:

Airfare ($):

Per Diem Rate (Daily Rate $):

Travel Days: On Site Days: Per Diem Total:

Lodging (Daily Rate $):

Rental Car ($) :

Lodging Tax (daily, $):

Lodging Total:

Gas ($):

Parking ($):

Mileage (in miles): GSA Mileage Rate (per mile):

Mileage Total (in $):

Registration Fees ($):

Other Direct Costs (ODC):

Total Travel Costs:

Estimated Costs: Per Diem rates available at: //www.defensetravel.dod.mil/site/perdiemCalc.cfm

COR Approval: (Signature/Date):

(Note: Provide justification to request approval for any additional ODC expenses or lodging costs above Government approved per diem rates.)

Contract Number/Task Order:

Travel Authorization Request (TAR) Form

Calculations:

Per Diem:

Lodging:

Total Tax:Total Lodging:

(Include all airline fees and any travel agent costs if applicable)

Total Number of Nights:

Purpose for Trip:

http://www.defensetravel.dod.mil/site/perdiemCalc.cfm

Estimated Costs: Per Diem rates available at: //www.defensetravel.dod.mil/site/perdiemCalc.cfm

(Note: Provide justification to request approval for any additional ODC expenses or lodging costs above Government approved per diem rates.)

Travel Authorization Request (TAR) Form

Calculations:

Per Diem:

Lodging:

(Include all airline fees and any travel agent costs if applicable) 8.2.1.3144.1.471865.466429