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Business Services Division: Travel Reimbursement

Business Services Division SLAC

 

 

Foreign travel car and lodging authorization

Use when car rental requested or hotels charge more than the federal lodging maximum.

This form goes with the foreign travel authorization form. Use a separate sheet for each location. When there are multiple locations, please make it clear for the approver if any of the locations are within the federal maximums.

NAME: 

DATES:
PLACE:
Maximum Federal lodging rate $
Quote #1 Hotel   Rate $ %of FTR:
Quote #1 Hotel   Rate $ %of FTR:
Quote #1 Hotel   Rate $ %of FTR:

Check if car rental requested. If intermediate requested, give reason:

 

Signature of Traveler:_______________________________________________________________

 
Car approved >

Yes No   Intermediate Yes No

_________________________________________________________________________________________

Group Leader                          Assistant Director                   Associate Director

 


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