Is a document number assigned to a zero dollar Travel Authorization or if the travel expenses will be paid by other funds (i.e. Auxiliary Services, CSFPF, ASI, etc.)?

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Is a document number assigned to a zero dollar Travel Authorization or if the travel expenses will be paid by other funds (i.e. Auxiliary Services, CSFPF, ASI, etc.)?

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A document number is not assigned to the zero dollar Travel Authorization or if the travel expenses will be paid by other funds (i.e Auxiliary Services, CSFPF, ASI, etc.).

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