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OPM 07 Appendix 6Travel Cost Analysis OAS110 (12/12)TRAVEL COST ANALYSIS Justification for use of a Government aircraft for travel: A. BASIC DATA: Dates and time of required time(s) at Temporary Duty
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To fill out OPM-07 Appendix 6 Travel, follow these steps:
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Begin by filling out your personal information, including your name, employee ID, and contact information.
03
Provide the details of your travel, such as the purpose of the trip, destination, and departure date.
04
Specify the mode of transportation you will be using, whether it's by air, train, or car.
05
Include information about your accommodations, such as the hotel name and address.
06
List any additional expenses you expect to incur during your travel, such as meals or incidentals.
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Sign and date the form to certify its accuracy.
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Submit the completed form to the appropriate authority for approval.

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OPM-07 Appendix 6 Travel is needed by employees who are required to travel for work purposes. This includes both federal government employees and contractors who are authorized to travel for official business. The form helps in documenting the necessary information related to travel and ensures proper approval and reimbursement processes.
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OPM-07 Appendix 6 travel pertains to the travel regulations and reporting requirements as outlined by the Office of Personnel Management (OPM) for federal employees.
Federal employees who incur travel expenses while conducting official duties are required to file OPM-07 Appendix 6 travel.
To fill out OPM-07 Appendix 6 travel, individuals must provide personal identification, travel details, expenses incurred, and obtain necessary approvals from their supervisors.
The purpose of OPM-07 Appendix 6 travel is to establish standardized guidelines for the reporting and reimbursement of travel expenses for federal employees.
Individuals must report their name, agency, purpose of travel, dates of travel, destination, itemized expenses, and any relevant receipts on OPM-07 Appendix 6 travel.
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