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E C = Cancel A = Amend V (Complete Sections A, E, …

Note:1. ACTION CODE (Indicate one type only)SECTION A - IDENTIFICATIONEACV= Establish= Amend = Cancel = Advance Only (Complete Sections A, E, and F Only)2. AUTHORIZATION DATEMONTHDAYYEAR3. TRAVEL AUTHORIZATION SOCIAL SECURITY NAME (Last)(First)(Middle Initial)6. AGENCY CODE7. AGENCY OON8. TRAVELER OON9. ESTIMATED DATES OF TRAVEL EXPENSESFROMTHRUM onthDayYearMonthDayYear10. TYPE TRAVEL (Indicate one type only)DMFGFTRTGROCTSOT11. GOVERNMENT CREDIT CARD HOLDERY = YesN = No= Domestic= Foreign= Foreign Transfer= Return Travel= Escorted Group= Outside Cont.

Title: AD-202, Travel Authorization/Advance Author: Phuong Subject: This is the fillable PDF version of form AD-202, Travel Authorization/Advance.

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Transcription of E C = Cancel A = Amend V (Complete Sections A, E, …

1 Note:1. ACTION CODE (Indicate one type only)SECTION A - IDENTIFICATIONEACV= Establish= Amend = Cancel = Advance Only (Complete Sections A, E, and F Only)2. AUTHORIZATION DATEMONTHDAYYEAR3. TRAVEL AUTHORIZATION SOCIAL SECURITY NAME (Last)(First)(Middle Initial)6. AGENCY CODE7. AGENCY OON8. TRAVELER OON9. ESTIMATED DATES OF TRAVEL EXPENSESFROMTHRUM onthDayYearMonthDayYear10. TYPE TRAVEL (Indicate one type only)DMFGFTRTGROCTSOT11. GOVERNMENT CREDIT CARD HOLDERY = YesN = No= Domestic= Foreign= Foreign Transfer= Return Travel= Escorted Group= Outside Cont.

2 Transfer of Station= Outside CONUS ToSSECTION B - EMPLOYMENT STATUS (Check the appropriate employment status block.)12. TRAINING DOCUMENT NO. (For Purpose of Travel Code 3 Only)13. OFFICIAL DUTY STATION CITY AND STATE14. RESIDENT CITY AND STATE (If other than official station)SECTION C - ITINERARY AND ESTIMATED EXPENDITURES15. PAYROLLED BY NFC16. NOT PAYROLLED BY NFC17. NEW HIRE18. SPECIAL APPOINTEE19. NONGOVERNMENT20. FROMCITYSTCITY, COUNTY or REGIONST21. TOCNTRYCDCITYCDS ubsis-tenceCodesP=PerDiem23. AUTHORIZED EXPENDITURESCODELODGINGM and AMOUNTx=+$A=ActualSubsist-enceS=SpecialR ate$++++++======xxxxxx=======22.

3 PURPOSE OF TRAVEL (Give explanation)POV:Transportation ModeMethod of PurchaseTotal SubsistenceOther (Specify)Unaccompanied BaggageUse of Non-contract AirlineExcess FareExcess BaggageGSA Auto24. Total Est. Expenditures AuthorizedInsertCode$RateRateRateRateCar RentalCommon Carrier Tickets$Distribute Total Estimated Expenditures from Section C to the applicable Purpose of Travel Code andAccountingClassification CODES= Site Visit= Information Meeting= Training attendance= Speech or presentation= Conference attendance= Relocation= Entitlement/Home leave= Special mission travel= Emergency travel= Other travelSECTION D - ACCOUNTING CLASSIFICATIONPERCENTAGE%12345 6 7 8 9101112131415= Pre-employment= First post of duty= Rest & Recuperation= Educational= Informal

4 TrainingTHESE PERCENTAGES MUST EQUAL100%SECTION E - TRAVEL ADVANCE26. ADVANCE REQUEST METHOD(Select one method only)CTIEWSL27. AMOUNT OF ADVANCE APPLIED FOR$28. BALANCE FROM PREVIOUS ADVANCE$29. TOTAL ADVANCE AMOUNT$= Check or DD/EFT= Travelers Checks= Imprest Fund= Emergency (Wire)= Wire Confirmation= Embassy Issued Advance= Embassy Collect. AdvanceZip Code (9)32. ADVANCE MAILING ADDRESS OPTIONS(Required for new hires, special appointees,and nonGovernment travelers)State (2)3. (City) (20)1. (35)2. (35)SALARYADDRESST&A CONTACTPOINTSPECIALADDRESSFOREIGNADDRESS TRAVEL EFTACCOUNT33.

5 IMPREST FUND CASHIERSOCIAL SECURITY ADVANCE RECEIVED (Cash or Travelers Checks)APPLICANT'S SIGNATUREDATE RECEIVED30. APPLICANT'S SIGNATURE31. DATE APPLIED form onthDayYearSEEPRIVACY ACT STATEMENTON REVERSE35. APPROVING OFFICER'S NAME AND TITLE (Last, First, Middle Initial) (Type or Print)36. SOCIAL SECURITY DATE APPROVEDM onthDayYear38. PHONE (Area Code & No.)SECTION F - AGENCY APPROVALAGENCYCODE39. APPROVING OFFICER'S SIGNATURE40. CONTACT PERSON'S NAME41. PHONE (Area Code & No.)42. REMARKSFORM AD-202 (USDA) (Rev. 11/96)Exception to SF 1038 approved by GSA 11/20/96 Upon completion and approval, submit original to:USDA -- National Finance Center, Box 60,000, New Orleans, LA 70160 This form was electronically produced by National Production Services StaffTraveler is liable for the value of the tickets issued until all tickets or coupons are properly accounted for on the Travel Act NoticeThe following information is provided to comply with the PrivacyAct of 1974 ( 93-579).

6 The information requested on this form isrequired under the provisions of 5 Chapter 57 (as amended),Executive Orders 11609 of July 22, 1971, and 11012 of March 27,1962, for the purpose of facilitating authorization action and therequest for advance of funds for travel and other expenses to beincurred under administrative authorization. The informationcontained in this form will be used by the Federal agency officers andemployees who have a need for such information in the perfor-mance of their duties. Information will be transferred to appropriateFederal, State, local, or foreign agencies when relevant to civil,criminal or regulatory investigations, or prosecutions.

7 Failure toprovide the information required will result in delay or suspension ofthe processing of this advance applications with original signatures only. Facsimile signatures cannot be advance should be limited to an amount within the prescribedmaximum necessary to effectively accomplish the purposes of theGovernment. An explanation should be provided in Block 42,Remarks, for any advance authorized in excess of the form was electronically produced by National Production Services Staff


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