Mathematics - Florida State University
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Travel Authorization Request (TAR) Form

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Instructions:
Please fill out this form in its entirety in order for your travel paperwork to be processed.

Questions:
If you have any questions, please refer to the Travel Guide. If that does not contain the answer e-mail travel@math.fsu.edu.

Date (form completed): Monday November 23rd, 2009
Name (of traveler):
E-mail address:
Mailing address:
Position Title:

Purpose of Trip:
Is it for a conference or talk?

Explanation of Benefit to State:


Travel/Flight Information:

City, State Date Time
Departing from on at
Returning from on at


Reimbursement

Note: For prepaid arrangements see below.
 
 Per Diem ($80 per day, includes hotel room) OR
 Meals ($36 per day) and Hotel (room cost per night) OR
      (Breakfast = $6, Lunch = $11, Dinner = $19)
 None

Personal Vehicle Mileage
(44.5 cents per mile, standard state mileage):
Car Rental (amount):
Airfare:
Parking:
Registration:

Funding:
132800001
Other

Budget #:


Optional Advance Arrangements:

Note: Fill out this section only if these arrangements must be prepaid. For normal reimbursements see above.
 
Advance Registration Request
Flight Request

Automobile Request:
State vehicle
Car rental
None
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Last modified: Friday May 2nd, 2008