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After-the-fact Authorization

  • Travelers who depart on travel without a travel authorization must submit the following information to the Comptroller or Deputy Comptroller in order to have the travel authorization and a follow-on travel voucher approved:

    • (1)

      A description of the circumstances, including the reason the

traveler departed without orders.

  • (2)

    A request to have the travel approved.

  • (3)

    An acknowledgement that it should have been approved in

advance and assurance that this will not recur. (4) The AO’s approval.

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