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Food and Lodging worksheet. Contractors to fill in up to two (2) names of people to attend the site visit.

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Sheet1

USAG-KWAJALEIN ATOLL

RESOURCE MANAGEMENT OFFICE

UNIT 17001 BOX 13

APO, AP 96555-0100

MEAL REQUEST WORKSHEET

SPONSORING AGENCYUS ARMY CORPS OF ENGINEERS (USACE) (COE)
PURPOSE OF VISITPre-Proposal Site visit for BAAF Runway Repair - Kwajalein Atoll
FUNDING DOCUMENT NUMBERTo be filled in by USACE
FUNDING POINT OF CONTACTTo be filled in by USACE
KWAJALEIN SPONSORKara.M.Larson@usace.army.mil 805-355-0126 Michael.D.Howe@usace.army.mil 805-355-4835
PAXORGANIZATIONRANKLAST NAMEFIRST NAMEARRIVALDEPARTUREFOODFOOD
DATEDATEDAYS$19
10$0
20$0
30$0
40$0
50$0
60$0
70$0
80$0
90$0
100$0
110$0
120$0
130$0
140$0
150$0
160$0
170$0
180$0
190$0
200$0

Actual receipt of TDY Meal Cards verified by:

INSTRUCTIONS

Incomplete forms will be returned.
Meal request worksheets must be submitted 30 days prior to site visit, unless otherwise authorized.
Use this file naming convention when saving the form, and in the subject line of your returning email:
Sponsoring Agency Acronym_dd/mm/yyyy to dd/mm/yyyy_MW (MW means Meal Worksheet)
Example: USAF_03FEB2018 to 04FEB2018_MW
Once site visit is completed, make corrections if necessary, return electronically signed form to:
usarmy.bucholz.311-sig-cmd.mbx.usagka-meals@mail.mil
TIPS
Sponsoring Agency - Agency that is funding the site visit.
Purpose of the visit- List a brief purpose of the site visit
Funding document number- MIPR number, DRCH WBS number, or other authorized organization funding document number.
Funding Point of Contact- Name, telephone number and email address
Kwajalein Sponsor - Name, telephone number and email address

USAG-KA RM FORM 3 (MARCH 2018)

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