PAC Travel Approval Form

PAC Travel Process – click here


Managers Name (required)

Your Email (required)

Employees Name (required)

Employee Email (required)

Travel Start Date (required)

Travel Completion Date (required)

Project (required)

Is travel approved by the Customer?

Customer Approval Reference Location

Separate PO required

Is funding available within the contract?

Is travel billable?

Charge Code

Defence Travel Budget required

Defence Travel Budget Location

Do security forms needs to be completed for this travel?

Destination 1 (required)

Destination 2 (required)

Choose the travel arrangements to be paid by PAC (required)
FlightAccommodationHire CarM&IMileageInternational VisaInt'Phone add onOther

Meals and Incidentals?

Estimated Travel Costs

Estimated Travel Hours (Please indicate hours/month ie 8hrs June/8hrs July)

Reason for Travel

Special Requests

Is travel approved by the PAC?

By submitting this form you are authorizing the employee to start making travel arrangements.

Note: Upon submission, an automated email authorizing the employee to commence travel bookings will be sent to the employee. A copy will be sent to you and PAC HQ.

If you do not receive this email please re-submit this form.