Forms

The following form is administered by Travel Management & Corporate Card Services. It should be used to request payment to a non-contracted Travel Agency.

• Request to Pay Non-Contracted Travel Agency (pdf)
• Local Hotel Direct Bill Authorization Form

The following form is administered by the Department of Contract & Grants and should be used to certify unavailability on a U.S Flagship Carrier for compliance with the Fly America Act.

• Certificate of Unavailability (U.S. Flagship Carrier) (pdf)
• General Rules of Unavailability (Fly America Act) (pdf)