Attachment__08_Travel_Trip_Report.xls
XLS spreadsheet 38 KB Posted
- Attached to
- VMFAT 101 Aircraft Maintenance
- Solicitation number
- ID08150004
- Issued by
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GSA Federal Acquisition Service
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Attachment 08 Travel Trip Report
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| (Date) | |||||||
| From: Contractor | |||||||
| To: XXX-XXX Contracting Officer’s Representative | |||||||
| Subj: DETACHMENT TRIP REPORT (DETACHMENT NAME AND DATES) | |||||||
| Qty | Units | Price | Total | ||||
| 1. Rental cars: | (Early det) | 0 | vehicle(s) | $ - 0 | $ - 0 | ||
| (Main body) | 0 | vehicle(s) | $ - 0 | $ - 0 | |||
| Estimated Rental Car Expense = | $ - 0 | ||||||
| 2. M & I at | $ - 0 | per detachment day | |||||
| $ - 0 | outbound travel day | ||||||
| $ - 0 | return travel day | ||||||
| Qty | Units | Qty | Units | Price | Total | ||
| (Early det) | 0 | days | 0 | personnel | $ - 0 | $ - 0 | |
| (Main body) | 0 | days | 0 | personnel | $ - 0 | $ - 0 | |
| Estimated M&I Expense = | $ - 0 | ||||||
| 3. Lodging at | $ - 0 | per day | (Navy Gateway or name of hotel[s]) | ||||
| Qty | Units | Qty | Units | Price | Total | ||
| (Early det) | 0 | nights | 0 | personnel | $ - 0 | $ - 0 | |
| (Main body) | 0 | nights | 0 | personnel | $ - 0 | $ - 0 | |
| Estimated Lodging Expense = | $ - 0 | ||||||
| 4. Estimated Rental Car, M&I, and Lodging expenses: | $ - 0 | ||||||
| 5. Commercial Air | $ - 0 | per round trip | |||||
| Qty | Units | Price | Total | ||||
| (Early det) | 0 | personnel | $ - 0 | $ - 0 | |||
| (Main body) | 0 | personnel | $ - 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 .