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Дата изменения: Thu Aug 27 21:22:45 2015
Дата индексирования: Sat Apr 9 22:58:19 2016
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expurreq

EXAMPLE TRAVEL REQUEST

To: Mark Klaene
Subject: AUTHORIZATION TO TRAVEL - Name, Destination

Requesting reimbursement for actual expenses. Expenses are only for travel and airfare, meals, and lodging.

Traveler:
Title:
Dept.: Astronomy/APO

 

Start: Sunspot, NM
Destination:
Depart. Date:
Return Date:

Account: 3.5m or SDSS 100%; 50/50% 3.5m/SDSS

Purpose:

Estimated Costs:

Airfare:
Hotel:
Meals:
Transportation/Mileage/Rental Vehicle:
Other/Misc.:

EST. TOTAL: