Department of the interior di 1020-2026

1. Click ‘Get Form’ to open the Department of the Interior DI-1020 in the editor.
2. Begin by entering the date in field 2. This is essential for tracking your travel authorization.
3. In field 3, specify your bureau or office to ensure proper routing of your request.
4. Fill in your name in field 4, followed by your official station in field 5 and title in field 6.
5. Indicate the accounting office responsible for processing expenses in field 7.
6. Complete fields 8 through 12 with details about your travel itinerary, including departure and arrival locations, purpose, per diem allowance, and travel period.
7. For mode of travel (fields 13-15), select how you will be traveling and provide any necessary details regarding costs.
8. Estimate costs in fields 20 to 23, ensuring all expenses are accounted for before submitting.
9. Finally, sign and date the form where indicated to authorize your travel request.

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