J.10 Travel Template.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- EMERALD Follow-on: "CLOVER" update (FCL update)
- Solicitation number
- HM0476-20-R-0030-CNTD
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CLOVER Travel Estimate
| Please fill out all white areas (remove instruction text in gray boxes) | |
| These fields autopopulate | |
| Find Per Diem Rates: | http://www.gsa.gov/portal/content/104877 |
| Vendor Name EMERALD Task Order # Travel Estimate | Enter Day of Week | ||||
| Travel Departing Loaction: | Destination: | Monday | |||
| Supporting: | Tuesday | ||||
| Employee, Position #, GPOC: | Wednesday | ||||
| Travel Dates: | Enter Day of Week | Through | Enter Day of Week | Thursday | |
| Duration: (D/N) | 1 | 0 | Friday | ||
| Personnel Traveling: | Saturday | ||||
| Sunday | |||||
| Cost Estimate Breakdown | Workflow | ||||
| Airfare | Date of Estimate | Total Cost | 1. Requestor provides estimate to their GPOC | ||
| $0.00 | $ - 0 | 2. GPOC fully documents mission requirement to travel | |||
| Checked Baggage $ (per bag) | # bags | Total | 3. GPOC sends full travel request to Technical Monitor (POC) | ||
| $0.00 | 0 | $ - 0 | 4. Request is routed through the COR | ||
| Hotel Cost Per Night | * | 5. COR approval or denial is received | |||
| $0.00 | $ - 0 | 6. Requestor/GPOC are notified | |||
| Parking cost (per day) | Cost/Day | Total Charge | |||
| $0.00 | $ - 0 | ||||
| Car Rental cost per day | Total | ||||
| $0.00 | $ - 0 | ||||
| Meals (total # days) | MI&E Per Diem | Total | |||
| 1 | $0.00 | $ - 0 | Note: This estimate does not include airline or hotel taxes and fees or other unknown costs. It is accurate as of the date the estimate was provided. Travel costs will vary daily, especially with airlines. This should be considered an estimate only. |
Total Trip Estimate, $ - 0
HM0476-15-R-0001 &"Courier,Regular"&12UNCLASSIFIED Section J Attachment 10
&"Courier"&12UNCLASSIFIED http://www.gsa.gov/portal/content/104877
File details come from the government source that posted it. Updated .