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Fillable TRAVEL AUTHORIZATION FORM ( TAF )

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EXHIBIT A MIL EMPLOYEE HANDBOOK: POLICY MPP-01 TRAVEL AUTHORIZATION FORM (TAF) EMPLOYEE NAME: ID #: DATE OF TRAVEL: Leaving / / Returning / / DESTINATION: PURPOSE OF TRAVEL: ACCOUNT NUMBER: SIGNATURE OF APPROVING MANAGER: PRINTED NAME OF APPROVING MANAGER: DATE: TRAVEL ADVANCE REQUEST CERTIFICATION/APPROVAL AMOUNT OF ADVANCE REQUESTED: I will submit a signed, approved expense report within five (5)...
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