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["Form T-101"]
["CITY OF NEWTON"]
["TRAVEL AUTHORIZATION FORM"]
["TO BE COMPLETED AND SUBMITTED AT LEAST 10 DAYS PRIOR TO TRAVEL"]
["Attach per Diem Rate Sheet & Registration form if applicable",null,null,null,null,null,"For per Diem","(www.gsa.gov)"]
["Date of Request:",null,null,null,"Budget Acct. No.:",null,null,null,null,null,null,null,null,"Administration","City owned Vehicle"]
["Employee Name:",null,null,"Title:",null,null,"Dept:",null,null,null,null,null,null,"Finance","Private Vehicle"]
["Destination:",null,null,null,"Travel Date(s):",null,null,null,null,null,null,null,null,"Fire","Rental Vehicle"]
["Total Estimated Expenses:",null,null,null,null,"Are funds being requested in advance:",null,null,null,null,null,null,null,"HR","Air"]
["  Registration",null,"  Transportation",null,null,null,null,null,null,null,null,null,null,"Information Systems","Other (Specify)"]
["  Lodging",null,"  Other",null,null,"Amount requested:",null,null,null,null,null,null,null,"Planning"]
["  Meals",null,"  TOTAL",null,{"$f":"SUM(B10:B12,E10,E11)","v":0},null,null,null,null,null,null,null,null,"Police"]
["Purpose of Travel:",null,null,null,null,null,null,null,null,null,null,null,null,"Public Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreaton"]
["Are funds included in current budget for this travel:"]
["Overnight Accommodations required?",null,null,null,null,"Mode of Transportation",null,null,null,null,null,null,null,"YES"]
["  Name of Hotel/Motel:",null,null,null,null,null,null,null,null,null,null,null,null,"NO"]
["  Lodging Daily Rate:",null,null,null,null,"Transportation Cost, if applicable"]
["  General Services per Diem?:"]
["Comments/Reviews:"]
[]
[]
[]
["Approved:",null,null,null,null,"The information contained in this Travel Authorization Form is true and accurate to the best of my knowledge.  I further agree that in the event that I do not complete and submit the appropriate Travel Expense Form within ten (10) days of my return, I authorize the City of Newton to deduct the total amount from my weekly payroll check."]
[null,"Department Head ",null,null,"Date"]
["Approved:"]
[null,"City Manager",null,null,"Date"]
[]
["This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act."]
[]
[]
[]
["Finance Director",null,null,"Date",null,"Signature of Traveler",null,null,"Date"]

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