MPAPA_Exhibit_E-2.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- HHSM-500-2013-RFP-0030
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Exhibit E-2
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Base Year
| MPAPA | |||||||||||||||||
| Exhibit E.2: Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Italic"&10(Company name) &"Times New Roman,Regular"HHSM-500-2013-RFP-0030
Use date of submission Page &P of &N &A
Option Year 1
| MPAPA | |||||||||||||||||
| Exhibit E.2: Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
e
Total $ - 0
&"Times New Roman,Regular"HHSM-500-2013-RFP-0030
Use date of submission Page &P of &N &A
Option Year 2
| MPAPA | |||||||||||||||||
| Exhibit E.2: Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"HHSM-500-2013-RFP-0030
Use date of submission Page &P of &N &A
Option Year 3
| MPAPA | |||||||||||||||||
| Exhibit E.2: Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"HHSM-500-2013-RFP-0030
Use date of submission Page &P of &N &A
Option Year 4
| MPAPA | |||||||||||||||||
| Exhibit E.2: Travel Breakdown | |||||||||||||||||
| Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total | DO NOT PRINT |
Total $ - 0
&"Times New Roman,Regular"HHSM-500-2013-RFP-0030
Use date of submission Page &P of &N &A
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