HomeMy WebLinkAboutOut of State Travel Request - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:Renew - SUD
REQUEST SUBMITTED BY:Tina Steinmetz
CONTACT PERSON ATTENDING ROUNDTABLE..Dell Anderson
CONFIDENTIAL INFORMATION: EIYES ®NO
DATE: 10/24/20.23
PHONE: 765-9239 ext 5415
Out -of -State Travel request for Dale Weaver - 04/04-04/07/2024 - ASAM Annual
Conference in Dallas, TX -Total Cost $3,055.00.
Funding Code: 108.150.00.9055.566.51.4917
DATE OF ACTION: � J� � ✓
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
1
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7AP Vouchers
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El Bids / RFPs / Quotes Award
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El Boards / Committees
El Budget
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0County Code
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F1 Facilities Related
El Financial
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El Invoices / Purchase Orders
El Grants — Fed/State/County
71 -eases
OMOA / MOU
El Minutes
7 Ordinances
® Out of State Travel
7 Petty Cash
El Policies
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El Request for Purchase
El Resolution
7 Recommendation
7 Professional Serv/Consultant
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ElSurplus Req.
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Out -of -State Travel request for Dale Weaver - 04/04-04/07/2024 - ASAM Annual
Conference in Dallas, TX -Total Cost $3,055.00.
Funding Code: 108.150.00.9055.566.51.4917
DATE OF ACTION: � J� � ✓
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
1
DEFERRED OR CONTINUED TO:
M
0%
U'U"'T OF STATE TRAVEL REQUESTAPPLICATION
Traveller's ill rine*
Dale Weaver
Del.pa rture Date*
:0141041.2024
5: 15, AM
Ua!ptJZo!mmJ'"ttevI*
i
Renew .- Su
Rjeturn IDaW
I
11:0:01 P M
Date aff kequest*
E1012.31-2-023
m I
I
,G ra n V
I.Nito
Destil natton (CK
I Y,, Co:unity, State)k Pur pose,of T
D,6114sr TIX ASAM,An,!n!u,a.1,Co:niiferenice,
Travel Type*
1Out of State Travel'
Fund'/Dept*
SUD
Hotel - GSA Rate*
Hotel -Nolght-tyRate
Kist Applicatiofn
Reintal lCar, Requ'
$249..010iGonrf-erenice
Rate,
No
Hotel Total*
Lo.,niferlence fe'
Daily, MWEat
:eintal ;Ca:r,,Cos,t pi
$856..0.0
$1195I. -Do
Dest1winatioin*aaaar
$0.00
69.00
Exp' ains tw n for Rate (req u"red if hotel cost" us, greater, than per dilem, or government rate)*
ir -Hab .9 - on' I y conference Tate,
No government;vete avai I
Alli' CarrIer:k ;Cost of fil igh V Total trillp -cost (I ncl udel all cost t* r Is)l*
Southwest 1$850.,010 $31055.00
Preparef s Iia me* Prepare t"s Titile-
-riina Steinmetz Accou,:n,ting'Techn,i'ciaini
Prey ppro ve,d by !E401DH?k
Yes,
Pribt On
Use of travel', card to ffil a rental veh1icle, has tank pirlor -to Its
rlle t, u Tn is irecommanded.
Tina Steinmetz
Accounting Technician
Ph: 509.765.9239 ext. 5415 rene
840 E Plum StMoses Lake, WA 0 w
Grant Behavioral Health 6 Wellness