TRAVEL WORKSHEET - Excel by iuq51574

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									                                                               TRAVEL WORKSHEET
                                                                                             Date TONO Request Received:
                                                                                                       Date TONO Issued:
                                                                                               Date UTS Orders Generated:
                                                                                             ***DO NOT CHANGE BLUE HIGHLIGHTED FIELDS***
TRAVELER’S NAME
(include Employee ID):
    DEPARTURE DATE:                     RETURN DATE:                 NO. OF DAYS:             LOCATION OF TRAVEL City, state (County):


                                                                              1
PURPOSE OF TRIP:




                                                                                                                              Gov.
PRIMARY MODE OF                                      Govt.                                 Comm.
                                                                                                                              Procured                                 POV
TRANSPORTATION:                                      Vehicle                               Air
                                                                                                                              Trans.
       AIR FARE (if
                                                                    1-800-753-7286 or visit
    applicable, include                 SATO                                                                                     $                                                       -
                                                                    www.cwtsatotravel.com
    airfare service fee)

        PER DIEM                                                                      http://perdiem.hqda.pentagon.mil/perdiem/

Is the lodging rate greater than the
 max. lodging rate listed in the Per
                                     NO                                                    If Yes, specify ACTUAL lodging rate below
Diem tables (click the link above)?

    LODGING (L)                         Lodging Tax Rate (%)         MEALS &                                  PIER DIEM X NO. OF DAYS
                                                                     INCIDENTAL

                                                0% $           -                                          $                                                                       1.50

LOCAL TRAVEL                                         http://www.mapquest.com/
                                   RENTAL CAR                                                                 PRIVATE AUTO (include to/from local airport)
                                                                                              ESTIMATED MILES (round
DAILY RATE                         DAILY RATE X NO. DAYS                                                                         EST. MILES X $0.55 PER MILE
                                                                                              trip)

$             -                     $                           -                                                                                       $0.00
                                                                                                                                                      OTHER (laundry,
                                                                                                              PARKING (at airport (local), and
Public/Commercial Transportation        TOLLS                            FUEL (for rental vehicle only)                                               conference/seminar fee, atm fee,
                                                                                                              other locations if driving POV
                                                                                                                                                      tips (skycap/valet/taxi))


$             -                     $                           -    $                             -      $                                      -


                                                    GRAND TOTAL (ESTIMATED TRAVEL COST): $                                                                                       1.50
Remarks:




                            SUPERVISOR APPROVAL:

                         DIVISION CHIEF APPROVAL:

                  DEPARTMENT HEAD APPROVAL:

          XO APPROVAL (IF FUNDED LOCALLY):
                                                                                                                                                     2103 - CONUS - CONF.
                                         ACCTING STRING:                           2 C 701 109 30 0 D2 33263                                                ATTEND
                                                          TONO:      1107307CD2K__-000
                         BUDGETED IN SPENDPLAN? NO                                                        PROJECT:                                   PortSTEP
INV/INSP
Port OPS
AMSTEP
PortSTEP
PREP
REC
SUP

								
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