IA01 Technical Exhibit 7A - Travel Expense Report W9124D20R0016.pdf
PDF 194 KB Posted
- Attached to
- Soldier For Life-Transition Assistance Program Federal contract opportunity
- Solicitation number
- W9124D20R0016
About this file
This document includes a contractor travel expense report template and details of a related solicitation for Army Transition Assistance Program services. The expense report template provides guidance on documenting reimbursable travel costs over multiple days and locations according to the Joint Travel Regulation. The solicitation seeks proposals for transition services to be provided throughout the continental United States and at some overseas locations to assist Soldiers separated from the Army. Key details include a closing date of March 30, 2020 for proposals, a base period of performance from July 2020 to June 2021 with four optional one-year extensions, set aside for Service-Disabled Veteran Owned Small Businesses, support for transition counseling, training, and career events, and administration of transition services places of performance. The Mission and Installation Contracting Command at Fort Knox will award a single fixed-price and cost-reimbursement contract for these Army Human Resources Command requirements.
View the file
Other files for this federal contract opportunity
Show all 50
Soldier For Life-Transition Assistance Program has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TtETEechnical Exhibit 7A
MR#
Effective Date January 15 2019
Dates of Travel
Location From 0 0 0 0 0 0
Location To Totals Receipts Required
Meals & Incidentals (per diem) $0.00 no
Lodging (without taxes) $0.00 yes
Lodging Tax $0.00 yes
Rental Car (if applicable) $0.00 yes
Rental Car Fuel (if applicable) $0.00 yes
Taxi (if applicable) $0.00 yes
Authorized POV miles traveled XXXXXXXXXXX no
Authorized Mileage 0.580 0.000 0.000 0.000 0.000 0.000 0.000 0.000 $0.00
Tolls/Parking $0.00 yes
Telephone (business) $0.00 yes
Airline Ticket $0.00 yes
Airline Baggage Fee $0.00 yes
Other Expenses $0.00 yes
Total Expenses $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.00
Contractor Traveler Signature Date
Date
Columns indicate each day of official travel Rows indicate typical TDY expenses Enter data only into white cells (gray cells are protected) Total Rental car cost may be entered on the last day of official travel Round trip airline ticket total costs may be entered on the first day of travel Total cost of airport parking may be entered on the last day of travel Actual POV miles should be entered on each day of use If official travel extends beyond 7 days, use Extended-travel-sheet-1 Extended-Travel-Sheets expenses will populate to the totals on this sheet Contractor and Government ACOR must sign and date 2nd & subsequent "Location From" cells populate from previous day's "Location To"
I certify that the contractor travel was authorized to travel by the government and that all expenses on this report are accurate and in accordance with the Joint Travel Regulation (JTR)
Government COR Signature
Purpose of Travel I certify that the expenses as stated on this report are accurate and in accordance with the Joint Travel Regulation (JTR)
Explain "Other" Expenses
Instructions
CONTRACTOR TRAVEL EXPENSE REPORT
Contractor Name Contract and Task Order #
TECHNICAL EXHIBIT 7A
Main-Expense-Report
| Contractor Name: |
| MR: |
| Contract and Task Order: |
| Dates of Travel: |
| Location From: |
| MR Effective Date January 15 2019 CONTRACTOR TRAVEL EXPENSE REPORT Contractor Name Contract and Task Order Row1: |
| Location To: |
| 0Location To: |
| 0Location To_2: |
| 0Location To_3: |
| 0Location To_4: |
| 0Location To_5: |
| 0Location To_6: |
| Meals Incidentals per diem: |
| 0Meals Incidentals per diem: |
| 0Meals Incidentals per diem_2: |
| 0Meals Incidentals per diem_3: |
| 0Meals Incidentals per diem_4: |
| 0Meals Incidentals per diem_5: |
| 0Meals Incidentals per diem_6: |
| Lodging without taxes: |
| 0Lodging without taxes: |
| 0Lodging without taxes_2: |
| 0Lodging without taxes_3: |
| 0Lodging without taxes_4: |
| 0Lodging without taxes_5: |
| 0Lodging without taxes_6: |
| Lodging Tax: |
| 0Lodging Tax: |
| 0Lodging Tax_2: |
| 0Lodging Tax_3: |
| 0Lodging Tax_4: |
| 0Lodging Tax_5: |
| 0Lodging Tax_6: |
| Rental Car if applicable: |
| 0Rental Car if applicable: |
| 0Rental Car if applicable_2: |
| 0Rental Car if applicable_3: |
| 0Rental Car if applicable_4: |
| 0Rental Car if applicable_5: |
| 0Rental Car if applicable_6: |
| Rental Car Fuel if applicable: |
| 0Rental Car Fuel if applicable: |
| 0Rental Car Fuel if applicable_2: |
| 0Rental Car Fuel if applicable_3: |
| 0Rental Car Fuel if applicable_4: |
| 0Rental Car Fuel if applicable_5: |
| 0Rental Car Fuel if applicable_6: |
| Taxi if applicable: |
| 0Taxi if applicable: |
| 0Taxi if applicable_2: |
| 0Taxi if applicable_3: |
| 0Taxi if applicable_4: |
| 0Taxi if applicable_5: |
| 0Taxi if applicable_6: |
| Authorized POV miles traveled: |
| 0Authorized POV miles traveled: |
| 0Authorized POV miles traveled_2: |
| 0Authorized POV miles traveled_3: |
| 0Authorized POV miles traveled_4: |
| 0Authorized POV miles traveled_5: |
| 0Authorized POV miles traveled_6: |
| no000: |
| 0580TollsParking: |
| 0000TollsParking: |
| 0000TollsParking_2: |
| 0000TollsParking_3: |
| 0000TollsParking_4: |
| 0000TollsParking_5: |
| 0000TollsParking_6: |
| 0000TollsParking_7: |
| 0580Telephone business: |
| 0000Telephone business: |
| 0000Telephone business_2: |
| 0000Telephone business_3: |
| 0000Telephone business_4: |
| 0000Telephone business_5: |
| 0000Telephone business_6: |
| 0000Telephone business_7: |
| 0580Airline Ticket: |
| 0000Airline Ticket: |
| 0000Airline Ticket_2: |
| 0000Airline Ticket_3: |
| 0000Airline Ticket_4: |
| 0000Airline Ticket_5: |
| 0000Airline Ticket_6: |
| 0000Airline Ticket_7: |
| 0580Airline Baggage Fee: |
| 0000Airline Baggage Fee: |
| 0000Airline Baggage Fee_2: |
| 0000Airline Baggage Fee_3: |
| 0000Airline Baggage Fee_4: |
| 0000Airline Baggage Fee_5: |
| 0000Airline Baggage Fee_6: |
| 0000Airline Baggage Fee_7: |
| 0580Other Expenses: |
| 0000Other Expenses: |
| 0000Other Expenses_2: |
| 0000Other Expenses_3: |
| 0000Other Expenses_4: |
| 0000Other Expenses_5: |
| 0000Other Expenses_6: |
| 0000Other Expenses_7: |
| 0580Total Expenses: |
| undefined: |
| undefined_2: |
| Contractor Traveler Signature Date I certify that the expenses as stated on this report are accurate and in accordance with the Joint Travel Regulation JTRColumns indicate each day of official travel Rows indicate typical TDY expenses Enter data only into white cells gray cells are protected Total Rental car cost may be entered on the last day of official travel Round trip airline ticket total costs may be entered on the first day of travel Total cost of airport parking may be entered on the last day of travel Actual POV miles should be entered on each day of use If official travel extends beyond 7 days use Extendedtravelsheet1 ExtendedTravelSheets expenses will populate to the totals on this sheet Contractor and Government ACOR must sign and date 2nd subsequent Location From cells populate from previous days Location To: |
| Government COR Signature: |
| Date: |
File details come from the government source that posted it. Updated .