Form 4102, 2014, Contract/application For Travel Advance

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Texas Dept. of Aging and
Form 4102
Contract/Application for Travel Advance
Disability Services
April 2014
To avoid processing delays, complete all items.
Original signatures must be in ink (fax copies cannot be accepted).
For further information, see the Operational Handbook, Item C-4132.
1. Requesting Employee (Last Name, First Name, Middle Name)
2. Payee Identification No. (PIN)
3. Employee ID No. (11 Digits)
6. Area Code and Telephone
4. Designated Headquarters (Street Address, City, State, ZIP)
5. Mail Code
(
)
7. Destination/Training Site (Building Name, Street Address, City, State, ZIP)
8. Mail Code (if applicable)
9. Type of Travel/Training
10. Name of Trainer (if Training)
11. Trainer's Area Code and Telephone No.
(
)
12. Travel/Training Dates (mo./day/yr.)
13. Schedule of estimated travel expenses
From:
To:
Meals:
Number of Days ........
$
=
$
Lodging:
No. of nights ..............
$
=
$
Mileage:
(Mileage is limited to one round-trip)
Total Estimated Travel Expenses ...................................................................................
$
80% Of Total Estimated Travel Expenses: (This is the amount of your advance.) ..........
$
Note:
Advance funds are NOT available for daily round trips in lieu of overnight stays.
All other claims from public transportation, parking, and incidental expenses may be submitted on the settlement voucher.
Airfare will NOT be considered on a travel advance.
Receipts for commercial lodging must be attached to the settlement voucher.
A copy of the signed Form 4186 must be attached to this application for out-of-state trips.
14.
I hereby certify that the above information and estimations are true and as accurate as possible and that the funds
will be used solely for the travel estimated above. I also agree to submit a complete and valid State of Texas Travel
Voucher (Form 4104) listing the actual expenses for this trip within 10 working days of the travel completion date. I
also understand that this travel voucher will be marked "settlement" across the top and that a check or money
order will be attached to the claim for the FULL amount owed if the settlement claim is less than the amount
advanced. Under TEX. REV. CIV. STAT. ANN. art. 4350, any payments due to me from the State of Texas may be
withheld until all debts owed by me to the State are paid (including failure to submit a settlement voucher). In
addition, I understand that the Texas Department of Aging and Disability Services may take adverse personnel
action against me if I fail to settle this claim in a timely manner.
Signature-Requesting Employee
Date
Home Address (Street Address, City, State, ZIP)
Area Code and Telephone No.
(
)
15.
Supervisor Approval: As approving supervisor, I understand that it is my responsibility to ensure that this employee settles
this advance claim in a timely manner according to the laws of the State of Texas and the rules and regulations of the Texas
Department of Aging and Disability Services. I also understand that I am responsible for ensuring full and proper settlement
of all advances given to resigning employees.
Full Name (type or print)
Signature-Supervisor
Date
Designated Headquarters (Street Address, City, State, ZIP)
Mail Code
Area Code and Telephone No.
(
)
Accounting Use Only
Check No.
Amount

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