The Training/Travel Request Form has been redesigned as of 1/14/2015.
DO NOT use earlier versions of this form.
JPL payment (fees,
mileage, travel fares, lodging, per diem expenses)
Out-of-county travel (whether or not
there are costs to JPL).
There are two changes to clarify and simplify use of the form:
- Instructions are within the form instead of on a separate page
- For NEFLIN and other free out-of-county training events, only the first page and the signatures in Part 5 need to be completed.
If this is a NEFLIN or other free out-of-county event, complete these two items and skip to Part 5.Transportation (City or personal vehicle) Click here to enter text.
Mileage/Gasoline (if claiming reimbursement) Click here to enter text.
(Use Out-of-City Mileage chart and IRS standard business mileage rate)
Send
completed form by interoffice mail to JPL Finance, or email as a
PDF scan
SUBJECT:
Training/Travel Request.



