Part 5, Chapter 8: Manual Exhibit L
All foreign travel requests MUST include a:
1. |
Notification letter for signature by the Director of Headquarters Operations with concurrence by the Area Director (see Exhibit M) (REQUIRED)
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2. |
Completed travel order authorizing travel with all applicable information. Contact DAS/Headquarters for current per diem rates (REQUIRED)
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3. |
Copy of training nomination (WHEN APPLICABLE)
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4. |
Copy of the agenda for the meeting (REQUIRED)
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5. |
Copy of the letter of invitation or announcement of meeting/seminar, etc (REQUIRED)
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6. |
Request for Approval of Outside Activity (HHS-520). IHS Circular 90-1 outlines the instructions for issuance. Approval is as follows:
Area Staff - Approved by the Area Director Headquarters - Approved by Personnel, Headquarters (WHEN APPLICABLE) Request and approval for acceptance of Payment of Travel Expenses in Cash or In Kind (HHS-348) (WHEN APPLICABLE) |
7. | Request and approval for acceptance of Payment of Travel Expenses in Cash or In Kind (HHS-348) (WHEN APPLICABLE) |