HomeMy WebLinkAboutExhibit 8ATTACHMENT A - SCOPE OF SERVICES
SCHEDULE B-4 - TRAVEL APPROVAL
City of Miami
TRAVEL EXPENSE APPROVAL
REFERENCE: Labor/Management Policy Nos, 1.77 and 2-65
FI Sales Tax No: 04.00063.08.23
1. Travel Expense Approval No(s). and Amount(s);
TA
A -$
TA E • $
2. This travel request is for:
Q Employee Cj Other (specify):
3. Name:
4. Title (held or applied for);
5, Department:
6. Division:
7. Mailing Address:
8, Purpose:
9, Destination From:
10. Destination To;
11. Date of Departure:
12. Date of Return:
13, Working Days Absent:
14. Estimated Mileage:
15. Method of Travel
f.J City Vehicle (Skip to #18)
❑ Private Vehicle (Skip to #17)
Private Vehicle (Complete #16; skip to #18)
(J Public Carrier other than airline. Specify type and cost. (Skip to #18):
16.
Alt
Travel
Data
a. Name of Airline
b. initial flight number
c. Fare Basis Code
d, Air fare (fi single round trip fare,
enter once).
Departing
Returning
11.
Private
Vehicle
Data
(attach prool
of insurance)
LABOR RELATIONS USE ONLY
Reimbursement limited
to $
Authorized Signature
Date
I
N <
W <
a. Q
W
18. Account Code(s) to be charged:
19. Total estimated expenses lo this trip (including transportation,
lodging, meals, seminar costs, etc.).:
W r-
U cel
<a
20. Reason for travel advance request: ❑ Employee will be absent more than 5 working days.
%] Travel expenses are unusually high. ❑ Employee's annual salary is less than $50,000.
21. Amt. of Advance Requested:
22. Date Check Needed by:
23. Employee No.:
rr
C
24.
Department DirectoriDesignee Date
25.
1
City Manager/Finance Director Date
FNIAG Priti Rev. 02/04 I Distribution: White - Finrtnc;e (Acx:ounlirt0); Canary - ISsurn4 l)s parlmenl.
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