Form Name: Travel Authorization and Narrative

Instructions: To be completed for:
1. Local conference/workshop attendance when fees are applicable and

2. Long distance/overnight travel attendance.

Forward to appropriate level(s) of supervision for approval signature(s) depending on the nature of the travel. Once all approvals have been obtained, forward original copy to Purchasing - FOC #30. Make a copy for your records, if needed.

Form Owner: Accounts Payable Technician