Staff Travel Authorization Form
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
TRAVEL AUTHORIZATION
4
Name: Title: No.
5
Date
6
Warrant Mailing Address: Work Sta.
7
AddressCityState
Zipcode
8
PURPOSE OF TRIP
9
10
11
Charge to (Coding):
12
13
DATEEXPLANATIONMILESRATEMILEAGE OR CASH FAREMEALS OR PER DIEMACCOMODATIONSOTHER EXPENSES
14
0$0.000$0.00$0.00$0.00$0.00
15
16
17
18
19
20
21
22
23
24
25
26
SUB-TOTALS $0.00$0.00$0.00$0.00
27
CERTIFICATION: The facts stated herein or on supporting documents are correct and in accordance with established travel regulations.TOTAL ACTUAL COST $0.00
28
FINAL PAYMENT (Business Office)
29
ACCOUNT CODE
30
Claimant's Signature
31
Principal's Signature
32
Superintendent's Signature
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu