Travel Requests. Prior to the payment of any travel advance or commencement of official travel, a travel request will be completed by the Employee. The request will be approved by the Employee's Department Head and authorized by the Municipal Administrator. Travel requests must indicate the itinerary; mode of travel; lodging costs, if known; whether or not use of a rental car is authorized; and, amount and nature of authorized registration fees. Travel requests will also indicate if per diem is requested and whether or not reimbursement for actual costs is requested.
Travel Requests. When professional travel requires an overnight stay or costs $100 or more, the faculty member must fill out an Authorization for Travel Request Form at least 10 working days before the date of travel or prior to the expenditure of any funds, whichever comes first. This form is available in myOakton. Professional travel is not approved automatically. The xxxx is to consider the trip’s professional benefit to the faculty member and to the institution. For complete information review the Academic Procedure-Faculty Travel.
Travel Requests. A. One Day Trip. Requests by classroom Teachers must be submitted to the principal and approved in advance of the trip. Application forms shall be available in the principal’s office and requests shall be filed in duplicate.
Travel Requests. A. Travel requests for yearly scheduled activities shall be submitted to the superintendent/CEO for review the same date as yearly requisitions are to be submitted.
Travel Requests. The Planning Board and the State must give prior written approval for the Sub-grantee to use any Section 5303 funds to attend courses, workshops, conferences, and similar activities. Reimbursement for both in-state and out-of-state travel will be at the rates prescribed in 2-18-501, M.C.A., et seq.
Travel Requests. The contracting officer or the COR shall approve all travel before travel begins. The contractor shall not proceed with travel without KO or COR authorization and verification of adequate funding. All requests for travel shall be submitted no later than 48 hours prior to start of travel (see Attachment C) and approved by COR prior to incurring cost. The Government will reimburse the contractor for government-directed travel in accordance with FAR 31.205-46, FTR, JTR, DSSR, and/or the provisions set forth in this contract. Contractors shall minimize the number of travelers and rental cars. Requests shall include a description of proposed travel, purpose of travel, a list of travelers, the contract number, and contract line item number (CLIN).
Travel Requests a. Pre-Authorization is not required for local travel (within Spokane County)
