Technical_Exhibit_7A_-_Travel_Expense_Report.pdf

Technical 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 # W9124D-16-C-0011 (SFL-TAP)

Main-Expense-Report