The General Director or authorized person signs first.

The employee must sign the order to confirm they have been informed of the trip.

Country, city, and the specific organization being visited.

Full name, personnel number (tabelny nomer), department, and job title.

The order is typically based on a "Service Task" (Sluzhebnoe zadanie) or a memo from a department head.

Used when sending one person on a trip. Available for download on Audit-it (MS Word/Excel) and Nalog-Nalog .

Mention if the company or a third party is paying for the trip.