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  • Doi 3-2368 2008

Get Doi 3-2368 2008

El Authorization Number) 3. Check appropriate box Original Modification No. 4. Under the authority of (Cite authorities): 43 U.S.C. 1701 et seq., (FLPMA) Working Capital Fund (WCF) Department of the Interior Appropriation Act for FY 5 USC 5702 (Invitational): __________________ 31 U.S.C. 1535 (the Economy Act) Other: __________________ 5. Description of Travel (Please include purpose, type, and location of travel. If more space is needed, attach additional sheets): PROJECT TITLE: Sell.

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How to fill out the DoI 3-2368 online

The DoI 3-2368 form is essential for inter/intra-agency travel agreements, facilitating the reimbursement of travel expenses between agencies. This guide provides clear, step-by-step instructions to help you successfully complete the form online.

Follow the steps to fill out the DoI 3-2368 form accurately.

  1. Click ‘Get Form’ button to obtain the form and open it for editing.
  2. In section 1, enter the start and end dates of the period of travel.
  3. In section 2, input the Common Document Number, also known as the Travel Authorization Number.
  4. Check the appropriate box under section 3, marking it as ‘Original’ or ‘Modification’ as applicable.
  5. In section 4, identify the authority under which you are operating by selecting the relevant option.
  6. For section 5, provide a detailed description of the travel, including the purpose, type, and location.
  7. Complete sections 6a and 6b by entering information for both the Buyer and Seller agencies, including addresses and contact points.
  8. Fill out the Agency Location Code in sections 7a and 7b.
  9. In section 8, input the Business Partner Network Number for both the funding agency and the traveler’s agency in fields 8a and 8b.
  10. Provide the Treasury Account Symbol in sections 9a and 9b.
  11. Determine the Standard General Ledger accounts in sections 10a and 10b, if applicable.
  12. Fill in the cost structure account information in sections 11a and 11b.
  13. Complete sections 12a and 12b by providing the Business Event Type Code.
  14. In section 13, enter the expiration date for the funding source or indicate it is indefinite.
  15. Input the estimated travel expenses in section 14, including any modifications.
  16. Fill in the necessary billing information in section 15.
  17. Ensure that the fiscal officer and the approving official sign the form in sections 17 and 18.
  18. Once all sections are completed, save your changes. You can download, print, or share the form as needed.

Complete your DoI 3-2368 form online today and streamline your travel reimbursement process.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
DoI 3-2368
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