DJJ Form DFS-AA-13 "Authorization to Incur Travel Expense" - Florida

Form DFS-AA-13 is a Florida Department of Juvenile Justice form also known as the "Authorization To Incur Travel Expense". The latest edition of the form was released in September 14, 2010 and is available for digital filing.

Download an up-to-date Form DFS-AA-13 in PDF-format down below or look it up on the Florida Department of Juvenile Justice Forms website.

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Download DJJ Form DFS-AA-13 "Authorization to Incur Travel Expense" - Florida

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DEPARTMENT OF JUVENILE JUSTICE
State of Florida
AUTHORIZATION TO INCUR TRAVEL EXPENSE
State of Florida
Name:
Official Headquarters:
Date:
Authorization to Incur
Travel Expenses
Division:
Department: Department of Juvenile Justice
Purpose of Trip:
Departure Date
Return Date
Total Days
Number of Employees
in Authorization
Destination:
Travel: Explanation/Justification of Mission Critical Travel
Departure Time
Return Time
Trip Number
Travel to be paid by
State,
Grant
(name or number of grant) or
Other.
Total Estimated Per Diem:
Registration Fee:
Car/Vehicle Used:
Daily Rental Rate for Class
Days Rented or Driven
Mileage Rate
Total Vehicle Cost
Est. Total Miles Driven
State Vehicle
$0.00
0.19
Rental Vehicle
0.19
$0.00
Personal Vehicle
0.445
$0.00
Hotel:
Confirmation #
Rate
Nights
Cost
$0.00
Airline:
Departure Flight
Time
Return Flight
Time
Cost
TOTAL ESTIMATED COST FOR TRIP:
$0
Comments: If a cost is not incurred for one of the above travel expense categories, please provide an explanation (for example, no hotel expense –
Traveler is staying with family or friends, or no per diem being requested by Traveler).
EstMiles1
I hereby certify that travel as shown above is to be incurred in connection with official business of the State
Signature:
Approved by Supervisor:
Date
Approved by Deputy Secretary/Chief of Staff:
Date
Approved – Agency Head:
Date
Approved – Executive Office of Governor
Yes
No
Date
Form DFS-AA-13
Reset/Clear Form
Save As
Print Page
Revised 9/14/10
DEPARTMENT OF JUVENILE JUSTICE
State of Florida
AUTHORIZATION TO INCUR TRAVEL EXPENSE
State of Florida
Name:
Official Headquarters:
Date:
Authorization to Incur
Travel Expenses
Division:
Department: Department of Juvenile Justice
Purpose of Trip:
Departure Date
Return Date
Total Days
Number of Employees
in Authorization
Destination:
Travel: Explanation/Justification of Mission Critical Travel
Departure Time
Return Time
Trip Number
Travel to be paid by
State,
Grant
(name or number of grant) or
Other.
Total Estimated Per Diem:
Registration Fee:
Car/Vehicle Used:
Daily Rental Rate for Class
Days Rented or Driven
Mileage Rate
Total Vehicle Cost
Est. Total Miles Driven
State Vehicle
$0.00
0.19
Rental Vehicle
0.19
$0.00
Personal Vehicle
0.445
$0.00
Hotel:
Confirmation #
Rate
Nights
Cost
$0.00
Airline:
Departure Flight
Time
Return Flight
Time
Cost
TOTAL ESTIMATED COST FOR TRIP:
$0
Comments: If a cost is not incurred for one of the above travel expense categories, please provide an explanation (for example, no hotel expense –
Traveler is staying with family or friends, or no per diem being requested by Traveler).
EstMiles1
I hereby certify that travel as shown above is to be incurred in connection with official business of the State
Signature:
Approved by Supervisor:
Date
Approved by Deputy Secretary/Chief of Staff:
Date
Approved – Agency Head:
Date
Approved – Executive Office of Governor
Yes
No
Date
Form DFS-AA-13
Reset/Clear Form
Save As
Print Page
Revised 9/14/10
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