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DEPARTMENT OF JUVENILE JUSTICE - Download as DOC

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DEPARTMENT OF JUVENILE JUSTICE - Download as DOC Powered By Docstoc
					FLORIDA JUVENILE JUSTICE FOUNDATION
AUTHORIZATION TO INCUR TRAVEL EXPENSE

 Authorization to Incur    Name:                                            Official Headquarters:                     Date:
   Travel Expenses
                           Department: Department of Juvenile Justice       Division: FJJF

 Purpose of Trip:                                                                              Departure Date       Return Date       Total Days

 Destination:

 Explanation of benefits for costs incurred to FJJF:                                           Departure Time       Return Time       Trip Number




 Total Estimated Per Diem:
 Registration Fee:
 Car:
 Hotel:                                                          Confirmation #         Rate               Nights              Cost



 Airline:                                    Departure Flight    Time                   Return Flight      Time                Cost




 TOTAL ESTIMATED COST FOR TRIP:
 Comments:




 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.




                                                                                                                                  Form DFS-AA-13
                                                                                                                                             FJJF

				
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