FLORIDA JUVENILE JUSTICE FOUNDATION
AUTHORIZATION TO INCUR TRAVEL EXPENSE
Authorization to Incur Name: Official Headquarters: Date:
Department: Department of Juvenile Justice Division: FJJF
Purpose of Trip: Departure Date Return Date Total Days
Explanation of benefits for costs incurred to FJJF: Departure Time Return Time Trip Number
Total Estimated Per Diem:
Hotel: Confirmation # Rate Nights Cost
Airline: Departure Flight Time Return Flight Time Cost
TOTAL ESTIMATED COST FOR TRIP:
I hereby certify that travel as shown above is to be incurred in connection with official business of the Florida Juvenile Justice Foundation.
Signature: Approved by FJJF Board Chair: Date Approved – COS for DJJ Secretary: Date
Travel expenses paid by the Florida Juvenile Justice Foundation.