Defensive Travel Briefing
Please review this document prior to each trip.
Last Revised on: January 03, 2006
Defensive_Travel_Briefing_2002.doc

Public Voucher for Purchases and Services Other Than Personal (SF 1034)
If you are a contractor for CLDP, please complete the highlighted fields and submit in accordance with the instructions in your contract. The information in this form will be used to process your invoice for your time and services rendered to CLDP. If you have any questions, please contact CLDP at (202) 482-2400 or at cldp@doc.gov.
Last Revised on: October 01, 1987
SF-1034_public_voucher.pdf

Travel Voucher Worksheet
Please complete this worksheet and submit to CLDP within two working days of returning from your CLDP-related travel. The information in this worksheet will be used to complete your travel voucher for the expenses you incurred while on travel. If you have any questions, please contact CLDP at (202) 482-2400 or at cldp@doc.gov.
Last Revised on: February 04, 2004
voucher_worksheet_form.doc

Traveler Information Worksheet
Please complete all fields in this form and forward to your CLDP contact within three working days. The information in the worksheet is essential to begin the logistical preparations for your CLDP-related travel. If you have any questions, please contact CLDP at (202) 482-2400 or at cldp@doc.gov.
Last Revised on: January 03, 2006
Traveler_Information_Worksheet.doc

Vendor Maintenance Form
Please complete all highlighted fields in this form and return to CLDP within three working days. The financial information in this worksheet will be used to process your travel order and reimburse you via direct deposit for the expenses incurred while on CLDP-related travel. NOTE: If you are not a US Citizen, please indicate so in the section marked "TIN/SNN". If you have any questions, please contact CLDP at (202) 482-2400 or at cldp@doc.gov.
Last Revised on: January 13, 2006
Vendor_Maintenance_Form.pdf