Home
Forms Library
Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses)

Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) 2025

Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) Preview on Page 1

See details

4.4 out of 5

27 votes

The document provides a detailed training exercise for using Travel Manager 9.0, specifically focusing on creating and managing a travel authorization. It outlines objectives such as entering traveler information, estimating expenses, and adding ad-hoc costs for a training trip to Chicago. The instructions guide users through various steps including filling out mandatory fields, editing traveler details, entering expenses, and navigating the system for approvals. Key features include expense categorization, pre-audit checks, and document routing for electronic approval.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

The best way to modify Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

With DocHub, making adjustments to your documentation takes just a few simple clicks. Follow these fast steps to modify the PDF Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) online free of charge:

Register and log in to your account. Sign in to the editor using your credentials or click Create free account to evaluate the tool’s functionality.
Add the Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) for redacting. Click the New Document button above, then drag and drop the sample to the upload area, import it from the cloud, or using a link.
Modify your template. Make any adjustments required: add text and pictures to your Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses), underline important details, remove sections of content and substitute them with new ones, and insert symbols, checkmarks, and areas for filling out.
Complete redacting the template. Save the modified document on your device, export it to the cloud, print it right from the editor, or share it with all the people involved.

Our editor is super user-friendly and efficient. Try it now!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Can I travel without DTS authorization?

DTS authorizations establish the conditions under which official travel is performed at U.S. Government expense. Authorizations should be created, signed, and approved before travel begins unless urgent or unusual situations prevent prior creations and approval.

Where can I find my travel order authorization number?

Traveler is non-exempt from the mandatory provisions of the Travel and Transportation Reform Act of 1998 (TTRA) which stipulates that a government-sponsored, contractor-issued travel card shall be used by all US Government (Govt) personnel (civilian military) to pay for costs incidental to official business travel

What is a travel order for government employees?

A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR 301-71.100).

Does the JTR list all reimbursable expenses?

The JTR doesnt list all reimbursable expenses, so the AO has authority to approve any claim. C. The JTR must mention an item in order for the AO to approve you to receive reimbursement for it.

What is a travel authorization number?

A Travel Authorization (TE) is used to request approval for a business-related trip. In this document, the traveler indicates trip destination(s), purpose, and dates of travel and requests advance checks. In response, the TE records trip information and schedules advance checks.

What is my travel order number?

Travel Order Number is usually at the top of your PCS orders. Travel Order Issue Date is usually at the top of your PCS orders. Select the appropriate answers to the questions on the page for the travel order that you input above.

Exercise #2a: Travel Authorization (Traveler Informationand Adhoc Expenses) 2025

Here's how it works