Mailing Address

City	State	Zipcode

Please enter your eMail Address (required to process)

Reason for Travel: Please Select One Conference Board Meeting C School Division Meeting EXCOM FCA Operations Exercise QE Mission Training Class TCT Facilitation Other (Please Explain Below)

Date of Departure: Date of Return:

TRAVEL RESTRICTION’S WHEN TRAVELING ON GOV’T ORDERS

1. Anytime you have approved orders for government paid travel
and your mode of travel is POV, the following applies:

   a. POV mileage will not exceed the cost of a SATO ticket.
   b. One (1) day travel is authorized to/from Training or Conference location.
   c. Your travel reimbursement claim (DD Form 1351-2) must be submitted to
   DIRAUX no later than 30 days of travel.

2. If you have any further questions, contact –
   Mr. Jack Granger at 800-524-8835 or 504-671-2143.

Mode of Travel: Please Select One Personally Owned Vehicle Personally Owned Airplane Air travel arrangements thru SATO @ 800-359-7286 Other (Explain Below)

SATA Reference Number: , 

If traveling by AIR, specify the departure (Home) airport identifier: 

If traveling by AIR, specify number of miles from your home to the airport:                                  

If traveling by POV, specify the number of miles for round trip: 

Please select the number of nights you will be staying - if more than four, Please explain below.

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