Training/Travel Request Form

The Training/Travel Request Form has been redesigned as of 1/14/2015.

DO NOT use earlier versions of this form.

Use the form for approval for any event requiring one or both of the following:
 

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:

1. Instructions are within the form instead of on a separate page
2. 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
 

TO: JPLFinance@coj.net

CC: JPLTraining@coj.net

SUBJECT: Training/Travel Request.