ATT_12_Travel_Req.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Aircrew Scheduling and Ground Support
- Solicitation number
- N00421-17-R-0066
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Attachment 12
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Text version
Travel Authorization Request
| Travel Authorization Request | |||||
| Contract N00421-XX-C-XXXX | |||||
| Name: | Date: | ||||
| Phone: | |||||
| Travel Period: | To: | Total Days: | |||
| Destination: | |||||
| Purpose of Travel: | |||||
| # Days | |||||
| # Nights | |||||
| Air Fare | $ | ||||
| Hotel Per Diem | $ | ||||
| MI&E Per Diem | $ | ||||
| Car Rental/Day | $ | ||||
| Estimated Cost | $ - 0 | ||||
| Contingency* | $ - 0 | Please do not change formula for Contingency | |||
| Sub Travel Est | $ - 0 | ||||
| Sub ODC Est | $ - 0 | ||||
| Total Estimated Cost | $ - 0 | ||||
| * Contingency for misc costs to include parking, tolls, mileage, G&A, etc. | |||||
| Please identify any over per diem lodging, other out-of-the-ordinary expenses, or leave in conjunction with TDY in "Notes:" section below | |||||
| Notes: | |||||
| Signed | |||||
| Traveler: | Date: | ||||
| Please forward to next individual after "digitally" signing | |||||
| APPROVAL CYCLE | |||||
| Govt TPOC | //signed// | Date: | |||
| Ktr Contract Manager | //signed// | Date: | |||
| COR | //signed// | Date: | |||
| Include this form with expense report |
Today's Date Departure date Return date Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Input travel data into these cells. Cost data below will auto calculate.
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