Attachment__08_Travel_Trip_Report.xls

XLS spreadsheet 38 KB Posted

Attached to
VMFAT 101 Aircraft Maintenance Federal contract opportunity
Solicitation number
ID08150004
Issued by
GSA Federal Acquisition Service

About this file

Attachment 08 Travel Trip Report

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Text version

HSC-2

(Date)
From: Contractor
To: XXX-XXX Contracting Officer’s Representative
Subj: DETACHMENT TRIP REPORT (DETACHMENT NAME AND DATES)
QtyUnitsPriceTotal
1. Rental cars:(Early det)0vehicle(s)$ - 0$ - 0
(Main body)0vehicle(s)$ - 0$ - 0
Estimated Rental Car Expense =$ - 0
2. M & I at$ - 0per detachment day
$ - 0outbound travel day
$ - 0return travel day
QtyUnitsQtyUnitsPriceTotal
(Early det)0days0personnel$ - 0$ - 0
(Main body)0days0personnel$ - 0$ - 0
Estimated M&I Expense =$ - 0
3. Lodging at$ - 0per day(Navy Gateway or name of hotel[s])
QtyUnitsQtyUnitsPriceTotal
(Early det)0nights0personnel$ - 0$ - 0
(Main body)0nights0personnel$ - 0$ - 0
Estimated Lodging Expense =$ - 0
4. Estimated Rental Car, M&I, and Lodging expenses:$ - 0
5. Commercial Air$ - 0per round trip
QtyUnitsPriceTotal
(Early det)0personnel$ - 0$ - 0
(Main body)0personnel$ - 0$ - 0
Estimated Airfare Expense =$ - 0
6. Miscellaneous expenses: baggage, taxi, shuttle, etc$ - 0
7. Sub-total for estimated expenses:$ - 0
8. Processing cost for total det:0.00%$ - 0
9. Estimated total cost for det:$ - 0
** Note: fill in only the blue shaded boxes
** Note: DO NOT count travel days as det days

&C&"Courier New,Bold"&10

ATTACHMENT 08

DETACHMENT TRIP REPORT

File details come from the government source that posted it. Updated .