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JUSTIFICATION TO INCUR WEEKEND TRAVEL

NAME: ___________________________________ TITLE: ___________________________________

COST CENTER NAME: _____________________ COST CENTER NO.: ________________________

TITLE OF TRAINING/MEETING: _________________________________________________________

TRAVEL DATES: INCLUDING EXCLUDING


WEEKEND TRAVEL WEEKEND TRAVEL

FR: __________, 20___ FR: __________, 20___


TO: __________, 20___ TO: __________, 20___

TRAVEL ESTIMATED COST ESTIMATED COST


INCLUDING WEEKEND EXCLUDING WEEKEND
TRAVEL______________ TRAVEL_______________ VARIANCE (+/-)

PER DIEM $_____________________ $______________________ $______________


MILEAGE ______________________ _______________________ _______________
AIRFARE ______________________ _______________________ _______________
SUB-TOTAL $_____________________ $______________________ $______________

OVERTIME $_____________________ _________N/A___________ _______________


TOTAL COST $_____________________ $______________________ $______________

THE ESTIMATED COST OF THE ABOVE TRIP, IF WEEKEND TRAVEL IS APPROVED:

WILL RESULT IN A NET SAVINGS OF: $______________

WILL RESULT IN AN INCREASED COST OF: $______________

I AM ELIGIBLE FOR OVERTIME: YES NO

__________________________________________________ DATE: _______________


EMPLOYEE

THIS FORM MUST BE SUBMITTED WITH THE OUT-OF-STATE TRAVEL


AUTHORIZATION.

SIGNATURES/APPROVAL OF WEEKEND TRAVEL:

______________________________________________________ APPROVED DATE: __________________


SUPERVISOR DISAPPROVED

______________________________________________________ APPROVED DATE: __________________


BUREAU CHIEF DISAPPROVED

______________________________________________________ APPROVED DATE: __________________


FINANCIAL MANAGEMENT BUREAU DISAPPROVED

______________________________________________________ APPROVED DATE: __________________


DIVISION DIRECTOR DISAPPROVED

______________________________________________________ APPROVED DATE: __________________


SECRETARY DISAPPROVED

*WEEKEND TRAVEL (WITH A SATURDAY NIGHT STAY OVER) WILL BE GRANTED ONLY WHEN THERE
IS A SAVINGS TO THE DEPARTMENT ON THE TOTAL TRIP ESTIMATE.

WKNDTVL.MCA

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