ATTACHMENT A EAGLE OTTAWA, LLC Air Travel Request Form

INSTRUCTIONS: Fill out this form completely. Submit this form to your supervisor for approval. Once approved, submit directly to the designated travel agency. Tickets must not be purchased without pre-approval. Following travel, the approved form must be submitted with your Eagle Ottawa Expense Report. All travel must be compliant with the provisions of Eagle Ottawa Travel Policy #13. Employee: Todays Date: Dulce Cavalcante Phone: 55 85 3334 9054 Cost Center: 760

05/08/2007 Business

Destination: Coach

USA and Mexico

Class of Service:

Departure Date:

Return Date:

Business purpose of travel in detail: Controllers program trainning ESTIMATED / ACTUAL COSTS: Air Hotel Ground Transportation Other TOTAL $0.00 $0.00 $0.00 $0.00 0

Employee Name:

Dulce Cavalcante
(Please print or type) Signature

8/5/07
Date

Supervisor:

Tim Brennan
(Please print or type) Signature

5/8/07
Date

Vice President:
(if exception to policy)

(Please print or type)

Signature

Date

Form #984 REV. 12/05