Common use of Authorization to Incur Travel Expense Clause in Contracts

Authorization to Incur Travel Expense. Pursuant to Florida Administrative Code Rule 69I-42.003, form DFS-AA-13 will be used when requesting approval for travel. The form will be signed by the person requesting travel and their supervisor or an authorized member of the organization’s Board of Directors. It must be completed prior to travel taking place and must evidence the estimated cost of travel as allowed under Section 112.061, Florida Statutes. This form must be submitted along with the completed Travel Voucher when requesting reimbursement of travel expenses associated with the General Revenue grant project. This form should be submitted within the month travel occurred and travel reimbursement is requested, if possible. It must, however, be submitted no later than the month following the actual travel.

Authorization to Incur Travel Expense. Pursuant to Florida Administrative Code Rule 69I-42.003, form DFS-AA-13 will be used when requesting approval for travel. The form will be signed by the person requesting travel and their supervisor or an authorized member of the organization’s Board of Directors. It must be completed prior to travel taking place and must evidence the estimated cost of travel as allowed under Section section 112.061, Florida Statutes. This form must be submitted along with the completed Travel Voucher when requesting reimbursement of travel expenses associated with the General Revenue grant project. This form should be submitted within the month travel occurred and travel reimbursement is requested, if possible. It must, however, be submitted no later than the month following the actual travel.

Authorization to Incur Travel Expense. Pursuant to Florida Administrative Code Rule 69I-42.003, form DFS-AA-13 will be used when requesting approval for travel. The form will be signed by the person requesting travel and their supervisor or an authorized member of the organization’s Board of Directors. It must be completed prior to travel taking place and must evidence the estimated cost of travel as allowed under Section section 112.061, Florida Statutes. This form must be submitted along with the completed Travel Voucher when requesting payment/reimbursement of travel expenses associated with the General Revenue grant projectgrant/contractual projects. This form should be submitted within the month travel occurred and travel reimbursement is requested, if possible. It must, however, be submitted no later than the month following the actual travel.

Authorization to Incur Travel Expense. Pursuant to Florida Administrative Code Rule 69I-42.003691-42.003, form DFS-AA-13 will be used when requesting approval for travel. The form will be signed by the person requesting travel and their supervisor or an authorized member of the organization’s Board of Directors. It must be completed prior to travel taking place and must evidence the estimated cost of travel as allowed under Section 112.061, Florida Statutes. This form must be submitted along with the completed Travel Voucher when requesting reimbursement of travel expenses associated with the General Revenue grant project. This form should be submitted within the month travel occurred and travel reimbursement is requested, if possible. It must, however, be submitted no later than the month following the actual travel.