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

What Is DJJ Form DFS-AA-13?

This is a legal form that was released by the Florida Department of Juvenile Justice - a government authority operating within Florida. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on September 14, 2010;
  • The latest edition provided by the Florida Department of Juvenile Justice;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of DJJ Form DFS-AA-13 by clicking the link below or browse more documents and templates provided by the Florida Department of Juvenile Justice.

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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