Fillable TA No. UNIVERSITY OF ALASKA INTERNATIONAL TRAVEL AUTHORIZATION (University of Alaska - Fairbanks)

Fill Online, Printable, Fillable, Blank TA No. UNIVERSITY OF ALASKA INTERNATIONAL TRAVEL AUTHORIZATION (University of Alaska - Fairbanks) Form

Use Fill to complete blank online UNIVERSITY OF ALASKA - FAIRBANKS pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

TA No. UNIVERSITY OF ALASKA INTERNATIONAL TRAVEL AUTHORIZATION (University of Alaska - Fairbanks)

On average this form takes 20 minutes to complete

The TA No. UNIVERSITY OF ALASKA INTERNATIONAL TRAVEL AUTHORIZATION (University of Alaska - Fairbanks) form is 1 page long and contains:

  • 0 signatures
  • 4 check-boxes
  • 77 other fields

Country of origin: US
File type: PDF

U.S.A. forms for University of Alaska - Fairbanks

BROWSE UNIVERSITY OF ALASKA - FAIRBANKS FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
TA No.
UNIVERSITY OF ALASKA
INTERNATIONAL TRAVEL AUTHORIZATION
Traveler’s Name :
UAF/Banner ID :
Employee Non Employee Student Volunteer
Mailing Address:
Reason for Trip:
Return Date:
Travel From:
Travel To:
Date Leaving :
Meeting Dates:
Personal Dates:
Birth Date:
Mileage #:
(Business-only comparison required)
Seating Preference:
Dept. Name:
Travel Coord:
ARE YOU A CITIZEN OR PERMANENT RESIDENT? No Yes
Dept. Travel/ProCard/JV/PO Used
Estimated Costs:
Transportation: Mode of Travel Air $
Lodging
Days at $
$ 0.00
Days at $
$ 0.00
$
Meals Outbound
Meals Returning
Ground Transport
Registration/Other
$
TOTAL TRAVEL ESTIMATE $
Lodging:
Standard Rate: $ x 150% = $ 0.00
Lodging greater than 150% of the st andard rate will require
a written business justification
Monthly
Lodging Rates:
International
Lodging
U.S.
Territories
and
Possessions
Travel advances must be cleared when the travel expense report is filed, and if not cleared within 30 days of return the advance may be withheld from the
traveler's pay check.
Travel Advance (If Applicable) Amount Requested: ______________
Travel Approvals:
Supervisor / Dept. Head :
___________________________________________________________
Expenditure Authority:
Dean/Director:
TA No. 0
Encumbrance Maintenance
**Travel Coordinator Use Only**
Fund Orgn. Acct. Amount
TOTAL TRAVEL AMOUNT
0.00
Less Travel Card Amount
< >
Less Pro Card Amount
< >
Less Other Amounts
< >
$ 0.00
Encumbrance Total
$ 0.00
Entered By: __________________________________ Date: Comments:
Days at $
____________________
$
Comments
No
Yes
Meals and Incidental Rates Based on Destination Location
International Travel
Expenditure Authority
Delegated:
Ext:
For:
Gender:
M & IE reimbursement at lower of actual cost or per diem
Traveler must present receipts to receive M & IE reimbursement.
*Birth Date, Gender, Mileage and Seating Required for
Airfare Reservation Purposes Only
Date : ________________
Date : ________________
Date : ________________
By checking this box the traveler has been notified of regulations
regarding foreign travel with export controlled goods
Planned Method of Reimbursement
Reset Form
UAF Funding
Female
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

TA No. UNIVERSITY OF ALASKA INTERNATIONAL TRAVEL AUTHORIZATION (University of Alaska - Fairbanks)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 28 August 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document