Attch_8__PBSOW_Appendix_F_-_Sample_Travel_Authorization_Form.pdf
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- Attached to
- Support Enterprise Student Administration and Scheduling System (SASS) Federal contract opportunity
- Solicitation number
- HSFLGL-16-R-00026
About this file
PBSOW Appendix F - Sample Travel Authorization Form
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HSFLGL-16-R-00026-000004.pdf | ||
| HSFLGL-16-R-00026-000003.pdf | ||
| AMENDMENT_00002A.pdf | ||
| AMENDMENT_00002.pdf | ||
| scannedDoc.pdf | ||
| HSFLGL-16-R-00026.pdf | ||
| Attch_11__PBSOW_Appendix_I_-_DHS_4300A_Sensitive_Systems_Policy.pdf | ||
| Attch_1__PBSOW.pdf | ||
| Attch_13__NONDISCLOSURE_AGREEMENT.pdf | ||
| Attch_7__PBSOW_Appendix_E_-_Sample_Quarterly_Report.pdf | ||
| Attch_3__PBSOW_Appendix_A_-_SASS_Historical_Data.pdf | ||
| Attch_2__SASS_Bill_of_Materials.pdf | ||
| Attch_5__PBSOW_Appendix_C_-_Sample_Monthly_Report.pdf |
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Text version
FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) RFP HSFLGL-16-R-00026
STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS)
PBSOW Appendix F: Sample Travel Authorization Form
U.S. DEPARTMENT OF HOMELAND SECURITY
FEDERAL LAW ENFORCEMENT TRAINING CENTERS
GLYNCO, GEORGIA 31524
DATE: 01 October 2015
FROM: Company X
TO: Mr. [Contracting Officer] and Mr. [Contracting Officer Representative]
SUBJECT: SASS CLIN#XXXX - Travel Authorization Number: XXXX-XXX
Pursuant to Section 15.0, Contract No. XXXXXX-XX-X-XXXXX, CLIN No. XXXX all travel under this contract must be authorized by the Contracting Officer Representative (COR) and
Contracting Officer (CO) prior to commencing travel. Allowable expenses will be reimbursed at the rate authorized in the Federal Travel Regulation (FTR) and Federal Acquisition Regulation
(FAR) 31.205-46.
The below cost estimate is for Employee Y, Company X SASS Software Manager, to travel from
[Point of Origin] to Glynco Georgia over the period 01-03 October 2015 for an initial kickoff meeting and also to receive issue of a PIV card which will be required by FLETC by the end of the year.
Dates of Travel
TOTAL
Rates
POV
Mileage Rental Car Gas
Meals & Incidentals Lodging
Occupancy & State Tax
Parking/Tax i
Airfare Service Charge
TOTAL $ -
Total Estimate (Less G&A): $
G&A: $
TOTAL ESTIMATE (INCLUDING G&A): $
Rental Car & Gas Name Title SSN
Destination (from and to)
Airfare/POV Mileage Cost
Meals & Incidentals
Lodging & Occ/Tax
Parking/Tax i
Airfare Service Charge TOTAL
FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) RFP HSFLGL-16-R-00026
STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS)
Justification: Coordination meetings with SASS PMO and issue of PIV card.
Note: Executive Order 9397 authorizes where the employee identification number is your Social
Security Number, collection of this information. Furnishing this information on this form, including your Social Security Number, is voluntary, but failure to do so may result in the disapproval of this request.
Approved/Disapproved (Please Circle)
Date: _____________________ ______________________________
Printed Name:
FLETC COR FLETC Contracting Officer
Signature:
File details come from the government source that posted it. Updated .