3 2368 fws form-2026

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The document outlines the Inter/Intra-Agency Travel Agreement (ITA) for the United States Department of the Interior, detailing the process for one agency (Buyer) to reimburse travel expenses incurred by another agency (Seller). It includes sections for travel details, agency information, funding sources, and required signatures for approval. The instructions provide guidance on completing the agreement and emphasize the importance of timely processing through IPAC.

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Click ‘Get Form’ to open the 3 2368 fws form in the editor.
Begin by entering the 'Period of Travel' dates in the designated fields for start and end dates.
Input the 'Common Document Number' which is your Travel Authorization number.
Select the appropriate box indicating whether this is an 'Original' or a 'Modification'.
Cite the authority under which you are traveling, filling in any relevant details as required.
Provide a detailed description of travel including purpose, type, and location. If more space is needed, attach additional sheets.
Fill in agency information for both Buyer and Seller, including names, addresses, and contact details.
Complete financial sections such as Agency Location Code, Business Partner Network Number, and Treasury Account Symbol as applicable.
Enter estimated travel expenses and ensure all signatures are obtained before submission.

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Versions	Form popularity	Fillable & printable
2016	4.8 Satisfied (201 Votes)
2008	4.4 Satisfied (165 Votes)

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