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Home My WebLink AboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST suBnniTrEo BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ❑ NO DATE: 7/18/2024 PHONE:2937 (ARPA) in the amount of $6,796.35 for June expenses. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm� N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm -1 N/A DATE OF ACTION: /.2,3 1.2 DEFERRED OR CONTINUED TO: PROVE: DENIED ABSTAIN D1: 3: 4/23/24 WITHDRAWN: ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Sery/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Jill 12 L ;lei = __Emu= 11111 Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $6,796.35 for June expenses. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm� N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm -1 N/A DATE OF ACTION: /.2,3 1.2 DEFERRED OR CONTINUED TO: PROVE: DENIED ABSTAIN D1: 3: 4/23/24 WITHDRAWN: INVOICE Invoice No: MSC -0000031025 �end COUX-GE Invoice Date: 6/28/24 L10 .Page: I of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 6/28/24 65796.35 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Original Line Identifier Description Quantity UOM Unit Amt Net Amount 1 G.C. ARPA Funding 1.00 EA 6,796.35 6,796.35 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding -June K23-163-Expans. Med.& Nurs. Prog. Bldg, 1500 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $6,796.35 Prog. Work 6,796-35 61796..35 .,,, • . •..... S bard .:\; , : z ount:.,, Jou nah ID.., rD-e�sc-r. �- \•.., _, ��, po Status.; Date • u < De De t Descr ,,•..,,.. Class Sum;Am . � _. ,�,,,:.1 T pe F. nd. pt.,�• _ p . ..\.•�� ,,•.. •-� 0 Source,.. PC..Sta ;:' ... ,; State, - • ., . Creatia .`Date . , : Ur�rt':;.., .. , . .. , , :.. • , . .•. ,. Period Opelr=Unit•. Account;: Acct,Descr ;, \• ,\.\,\,•. •Year WA180 2024 12 7180 ••. . . •.:., 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 2,013.38 PAY0473128 HR Payroll Journals N P 6/15/2024 PAY I SMO 0.44 0.44 HR Payroll Journal Line HR Payroll Journal Line 6/19/2024 22:54 7/5/2024 21:25 WA180 2024 12 7180 5000100 Community College Classified E 146 26015 ARPA - County Funds 114 2,013.38 PAY0481358 HR Payroll Journals N P P 6/30/2024 6/15/2024 PAY I PAY 1 SMO 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds 114 117.14 PAY0473128 HR Payroll Journals N N P 6/30/2024 PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010010 Old Age and Survivors Insur E 146 26015 ARPA - County Funds? 114 117.14 PAY0481358 HR Payroll Journals P 6/15/2024 PAY I 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 27.40 PAY0473128 HR Payroll Journals N P 6/30/2024 PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010020 Medicare E 146 26015 ARPA - County Funds 114 27.39 PAY0481358 HR Payroll Journals N P 6/30/2024 PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 191.88 PAY0481358 HR Payroll Journals N P 6/15/2024 PAY 1 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010030 Retirement and Pensions E 146 26015 ARPA - County Funds 114 191.88 PAY0473128 HR Payroll Journals N P 6/30/2024 PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 7.90 PAY0481358 HR Payroll Journals N P 6/15/2024 PAY 1 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010040 Medical Aid E 146 26015 ARPA - County Funds 114 7.90 PAY0473128 HR Payroll Journals N P 6/15/2024 PAY 1 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010050 Labor &Industries E 146 26015 ARPA - County Funds 114 8.16 PAY0473128 HR Payroll Journals N P 6/30/2024. PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010050 Labor &Industries E 146 26015 ARPA - County Funds 114 8.16 PAY0481358 HR Payroll Journals N P 6/15/2024 PAY 1 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010060 Health Life and Disability Ins E 146 26015 ARPA - County Funds 114 1,145.00 PAY0473128 HR Payroll Journals N P 6/30/2024 PAY 1 0.00 HR Payroll Journal Line 7/5/2024 21:25 WA180 2024 12 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 4.25 PAY0481358 HR Payroll Journals N N P 6/15/2024 PAY 1 0.00 HR Payroll Journal Line 6/19/2024 22:54 WA180 2024 12 7180 5010160 Paid Medical Leave E 146 26015 ARPA - County Funds 114 4.25 PAY0473128 HR Payroll Journals N P 6/27/2024 EXT N 0.00 PCJUN 6505 Best Western -In State Lodging 6/27/202410:42 WA180 2024 12 7180 5080010 Instate Subsitance/Lodging E 146 26015 ARPA - County Funds 114 119.24..®000477125 Jun Pcards.1 1 0.00 Expense Accruals 6/27/2024 2:41 WA180 2024 12 7180 5080010 Instate Subsitance/Lodging E 146 26015 ARPA - County Funds '114 52.00�XACC76888 Expense Accrual Journal N P P 6/25/2024 6/25/2024 EX EX 1 0.00 Expense Accruals 6/27/2024 2:41 WA180 2024 12 7180 5080030 Private Auto Mileage E 146 26015 ARPA - County Fund's ARPA County Funds, 114 114 113.90-EXACC76888 Expense Accrual Journal 626.0000472583 May Joe Pcard N N P 6/18/2024 EXT N 0.00 PCMAY 6139 INACSL-Memebership 6/18/202417:41 WA180 2024 12 7180 5081103 Dues/Membership Fees E 146 26015 - ?al $ 6,796.35 Name: Last 4 digits from card Items with sales tax paid or resale.- (Section.1) Big Bend Community College Procurement Card Transaction Log Due Within -3 d ofcel re Wing monthly statements Joe Auvil 6139 Date Vendor Name Description 05109/24 WST.A. Conf Registration 05/09/24 WSTA I Conf Re2istration 05/10/24 Nash Consulting Conf Re2istrations 05112/24 Amazon Monitor Stand 05112/24 Amazon Res Hall Game Equip 05114/24 Grant Co PUD Electric Bills 05/14/24 Grant Co PUD Electric Bills 05/14/24 Walmart ASB Su plies 05/14124 Moses Lake Steel Welding Supplies 05/14/24 UW Housing UB Housing & Food Service 05/14/24 Higher Ed Jobs Job Posting Listings. 503coz 05/14/24 'Science Interactive 24 - BIO 100 Kits $0 Of _q 1:34 05/14/24 Wild Waves 05/15/24 The Ally League UB Event Tickets S'0 5 - *06"7 Speaker Fee 5�0.9 it 0 7 05/15/24 iProrno Outreach Swag 05/15/24 Scotfies Auto Van Repairs 05115/24 Quadient Postage Machine." 05116/24 Blick Art Art Supplies 05/16/24 iPromo, Graduation SWa2 05/16/24 Amazon Refund 05/17/24 Ente!prise Car Rental 05/17/24 Lowes 10' Ladders 05/17/24 Lowes 1 - 0' Ladders 05/17/24 Home2 Suites OFC Mtg 05/06124 Mainstage Theatre TRIO U8 Tickets S 05/20/24 Amazon ASB Supplies 05120/24 SCUP Annual Menbershi 05/20124 SCUP 05120/24, SCUP Annual Membe Annual Mem 05/21/24 Amazon 05/21/24 INACSL Library Books Mernebership 05/21/24 Amazon Res hall Su plies 05/22/24 AMT RMA Cert Exams 05/23/24 Canva 05/22/24 Pure Filtration 05122/24 Demco Monthly Subscritpio'l HVAC Filters Libra ry_Display Cart 05/09/24 West Music Guitars 05/23/24 Amazon It Tools 05/24124 Amazon Refund 05.124/24 WAVES Registration 05125/24 Dell Laptop 05124/24 Digital Learnin Registration 05127/24 Platt Electric ARFF Pump 05/23124 1e11 Connect 05/23/24Kelly Connect Ofte Chair Office Chair Department: Purchasing Month: MAY ,kequircid Field Specialftinding, Grah . t .,'Related` Budget Codes 'State -Account Fund Dept Class Purpose Appr Project Activity. *Subtotal Tax Shipping Trans total 5081,102. `26007 �1.61 K. 00,00005.162'...ADMIN ' 87.50 0.00 0.00 87.50 0 5081102, 145-,'--`� �",,,'26008 W 0000005-164:�','ADMIN'.' 87.50 0.00 0.00 87.50 0 50811 021 -3OOOT. O!-,, 083 N 2,500.00 0.00 0.00 2,500.00 0 .5030010 000., N 30. '20 2�56 0.00 32.76 0 503001.0 573A 28200-.,,, --;,,263,. 73.79 6.28 0.00 80.07 0 5060010" 149�,: ;23300 - -,.a 303456.50 0.00 0.00 30A56.50 0 0.; 73.'. 28200'. :;.263 .; ,091 I.. -'d 204528 0.00 0.00 2,045.28 0 .503001.0: 00%- :��64: W. 58.53 1.78 0.00 60.31 0 5030010:. 146- 1.700 %�.-012 �N 2206.2-0 , 187.53 0.00 2,393.73 a 5080010 145: 6 .o 00007 0 7WIZ., �5STDR 13,052.03 0.00 0.00 13,052.03 0 0030040Ufj 00011- 3t250.00 0.00 0.00 3,250.00 0 5 394 20� - 24, 28 . 261 N 4*469.76 397.91 382.80 51250.47 0 .; 26006 1.45. .61 0000 7 0 .07 6 2,666.84 358.64 133.00 3,158.48 0 86- N, 750.00 0.00" 0.00 750.00 0 10SWQI�i-11-40ff 50W N, � ': r:, -- - ;,;, I -- �'i ": . , -, . 0, - �i ;, - - -, - - : --, -: .� � 7, 3,581.50 302.19 103.71 3,987.40 0 Z081250, 149;- 1076.09 91.47 0.00 1,167.56 0 : 503001011 200' -N 700 00 . 61.12 19.00 780.12 0 50300IG- 46`^� �4231 0, 011, �Nrvr 959.97 81.60 0.00 1,041R57 .5030024. ;-,146-": 45400't,:1118 N 700.00 67.33 121.02 .57 888.35 0 Z040132: 146 - 4 3000.7 -051" '8. -65) 0.0 0 0.00 (8 .65) 0 50800401o' 1461`� 6000 j-,061 -1: N 125.88 20.36 0.00 146,24 0 --220001� 50300 0146 1-v,, N:- 7 494.67 49.88 92.07 636.62 0 15030010 1L.1 467-- 20W, -2 086- 37.23 3.75 6.93 47,91 0 50800104*149,"��-� 2 .00 .0 83 214.00 32.18 0.00 246.18 0 -,"000co0760 71-:TaiD11353.00 0.00 0. 00 1,353.00 0 5030010 V. 1: 839.00 56.48 0.00 895.48 0 5081103 149.�6�'I-, 00001',w 340,.00 0.00 0.00 340.00 0 -50811 03,'- - 49 1-3000 081: N 330.00 0.00 0.00 330.00 0 508111.03. 149,-�: 21000 330.00 0.00 0.00 330.00 0 ,50401.32 �::'l46 .:,, 051 N 550.15 45,26 1.76 597.17 0 -5081103 �--414:1 N-' -w- 626.00 0.00 0.00 626.00 0 5030010 "57& 2 ::,:; 8200:�:V-263;�-': 29.98 3.14 6.99 40.11 0 50300.1 14a 42740 :012 N- . -T 150.00., 0.00 0.00 150.00 0 .5081,120 45,10, .;.126006. 0000007760 '-,STDRD '' 14.99 0.00 14.99 0 Z08,1250:: 149*'- 2300&: - N, - 1,980.48 162.40 OM 2,142.88 0 50300106 146 '43000 :051 N 660.56 56.15 0.00 716.71 0 .5030010,,'�'-'-146�,-,:�!,-,��423 00-:1 1,011 N 4,938.22 0.00 0.00 4,938,22 0 5030010 148 `41.50 0-7: ,,-d -.' �012 N 4 36.40 37.0 9 0.00 473.49 0 5040132:1 1. 3000::6'' .05.1 (4 0.00 0.00 0 5081'! 02 146 46100 .. - 7 6.0 , 64-� :`:, ;11 N . -1 6A - -q 825.00 0.00 0.00 825.00 0 J 5030072 145 ;�--40200, ""090000561 DEV 2,638.17 216,33 0.0 0 2,854.50 0 508110Z 145 N 00000051.64 -DEVEL,".... 428.67 0.00 0-00 428.67 0 5081250 ;_.;146 ,,47200 :;114 : N _ :. .... :. _ 2276,91 216.31 0.00 2,493.22 0 10 =.149--3,21000:, -��-082 419.00 3436 0100 453.36 0 5030010 ,4000 ! : A4,0 - -------- 081-. N, 419.00.1 34.36 0.001 453.361 0 77:tZ3. Big Bond COMMunity College Procurement Card Transaction Log Due within 3'days of receivin g monthly statements Name: Travel Card - 01 Last 4 digits from card #: 6505 Department: Purchasing Month: JUN Items with NO sales tax paid: (Section 2) Date Vendor Name Descrinfinn Budget Codes ,Account Fund Dept Class 'tate Purpos Appy' Project Procurement Card User Signature / Date < z 40 (zr Department Signature / Date—, Approval Signature Date?. ,07 �or If 46/ *Subtotal Tax 745,9 105,001 ACtIVIty subtotal ..... .... U, 6 Required Field Special. FUhlding GrantRela''ted. Shipping Trans total 0.00 0.00 __745.09 0 14.24 0.00 119,24 0 0.0-0- 0 0.00 0 0.00 0 0.00 0 0.00. 0 0.00 0 0.00 0 0-00 0 0.00 0 0.00 0 0.00 0 0.00 0 Subtotal 864.33 Business5q ng Trans -total Office Use 0.00 0.00 0. 0.00 0,00 0 0.00 0.00 0 Tax Liability 0.00 0 Subtotalg 9.99 0 TL expenditures 864.33 0 Check total 86433 ;;;o BW Kennewick Tri -Cities Center 602 N YOUNG ST KENNEWICK, WA 99336 C/O 06/14/2024 08:52 AM Iramirez (509) 396-9979 BestWestern. Kennewick@ignitehotels.com Registered To: Room # 419-A Conf # 45608 Englund, Kaja Arrival 06/13/24 QUINCY2 WA 98848 Departure 06/14/24 (425) 761-2255 Room Type K - Standard King Room Guests 2/ 0 Payment Visa/Master Acct XXXX-XXXX-XXXX-6505 Posting Date 'Oper AcctCode. Description from, Aeference Amkint 06/13/24 jrodrigu RC ROOM CHRG REVENUE $105.00 06/13/24 jrodrigu 91 OCCUPANCY TAX $2.10 06/13/24 jrodrigu 9 SALES TAX $9.14 06/13/24 jrodrigu 92 TPA CHARGE PER NIGHT $3.00 06/14/24 tramirez VS PAYMENT VISA/MC 6505- 040136 $119.24 - Balance Due $0.0® )c �,52�'� Signature This Hotel is Independently Owned and Operated. BBCC TRAVEL EXPENSE 'DOUCHE Name: and Address of Claimant Employee 1D Number MonthNear Kaja• Englund Jun-24 7662 Chanute St Phone Number doses Lake, WA 98037 WORK SCHtdULE Agency Big Bend Community College 629 Official Residence TRIP INFORMATION PER DIEM MOTOR VEHICLE` Amount Su-biect to Purpose Payr ._ T--,� of Trip Trip Time Per Meal I r titter rpt LODGING Miles Eh iven Reim Mileage Grand BATE FROM TO DEPART RETURN B L U _ � rect recd TOTAL pt to pt. icinity Rate. Allow Total - 06113124 Moses Lk Kennewick 7:00 $0.00 $10.00 33 -00 � ..$0.00 52.€ 0 0.670 '� 9:OS` -58 - A state council 061'(4124 Kennewick Muses Lk €7:00 $0,00 $0.00 0}670 � �' for Behavioral tt0 .. Ox67# Health Conference SO.00 0.070 S �- 2024 St3.Ot3 0.070 - $ MOO 0.170 $ WOO 0A70 0A70 �$.. +:a $. -1 $Q_00 0,670 $ - $ . ism $0.00 0.670 S - $ 0-00 0.670 $ $0.00 0.670 $ - S $0.00 ,0.+6Y 0 -$ •al.,P' t t•. a $0.00 6.670 $0,00 0.670 W 0.00 0,670 $ Detail .a# Other enses :.: " s TOTALS c ;00 � 9:00 sf00 Y` s2:aa . $o oo - $52;0 0 0.670 , „ _ . T Date Pd to Ft9i�. Arr�rwnt FUND `CLASS DEPT ACCOUNT STATEAPt'Rz Project Aat1v(ty 'PURPOSE"' IN-ST lodging5oeoo:l o o 00 meals 146 „. 114 26015 5080o1.0 .' N ; r {� OLIT- ST` 508'0"'o* 50 $0.00 i.� �i . ..:a o x .. . .... :., .. - e 0o a ;:;a .. o °I46 '! 14 - 2fi0'15 � 5o8i103p N , I . C?th r11316 =. lrtitials :;; x 5080040 0x(3 I choose not to claim amount subject to payrrolt taxation. I hereby certify under pttr�ait of a "u t11af [his is a true snd A correct c)airr for necessary , and that no payment has been received by me on account thereof, signatureDate O612020241, StBtte fur +ose Re (,tl ...:. q red Field° Grand Total DATE: . �� , _. *Not Related to I�l"F Spe+cta! Fundlnf� *Related to IT: Grant: Rebated :,: � �► oAcquis #fan/N w Development1 CHECK: oWntenanc+ ns: uYtt 1 8 AruntIng Aper �i For Paymen Oate AMOUNT: wooav Bend COMMUNRY COLLEGE Joe Auvil joea@bigbend.edu ext. 2016 ..... .. Please Order Has Been Ordered Goods Received Training Cornerstones. to Best Practice: Full Course Bundle ........ ........... INACSL membership for beb!Goodrich ..... . . ..... ------- - ---- ...... ...... ....... .......... ----------- - - -- - - ----- ............... ........ ------------ -- ------- ...... . ......... -- - - ----- ------ - ------------ ---- ----------- --- - ---------- . . ..................... .. .. .. .. ............... --- - ............ ,-: ......j . ............. . ......... - - - ----------------- ----- . .. . .. ........ ....... ......... . . .... ------------- - ------ ----- *Requested By: *Department: *Approved By: 80CC 1124 Please .REPORT ALL DELIVERI.ES to Central Receiving at Ext. 2283 Shipping Subtotal 668.00 Taxable? Tax 54077 Total 722.77 rrm %"%*00b U.S BANCORP SERVICE CENTER A W.W.- P. 0. Box 6343 Fargo, ND 58125-6343 000010611 01 S -P 106481068738154 P BBCC TRAVEL CARD 01 BIG BEND CC 7662 CHANUTE ST. NE MOSES LAKE WA 98837-3293 POST TRAM BIG BEND COMM COLLEGE ,ACCOUNT NUMBER 4246-0446-2266-6505 STATEMENT DATE 06-25-24 TOTAL ACTIVITY $864.33 "MEMO STATEMENT ONLY11 DO NOT REMIT PAYMENT DATE DATE TRANSACTION DESCRIPTION REFERENCE NUMBER MCC AMOUNT 06-06 06-05 AMERICAN AIR0012148026555 FORT WORTH TX 24035964158634002912246 3001 745,09 P RUN EDAIVERON ICA DEPARTURE: 07-14-24 GEG AA S CLT AA S PHL MQ S ACY 06-17 06-13 BEST WESTERN KENNEWICK KENNEWICK WA 24C 009 416 05 00 68501 3502 119,24 0000080301 ARRIVAL.' 06-12-24 Default Accounting Code: CUSTOMER SERVICE CALL 800**344*5696 SEND BILLING INQUIRIES TO: C/O U.S. BANCORP SERVICE CENTER, ING U.S. BANK NATIONAL ASSOCIATION P.O. BOX 6335 FARGO, ND 58125-6335 ACCOUNT NUMBER ACCOUNT SUMMARY 4246-0446-2266-6505 STATEMENT DATEJ 1115PUTED AMOUNT IPURCHASESa 06-25-24 $ 00 OTHER CHARC AMOUNT DUE $0.00 DO NOT REMIT TOTAL ACTIVITY COPYRIGHT 2005 U.S. BANK NATIONAL ASSOCIATION PAGE 1 OF I $864.33 oil, 11,110% 11111, W ----- 1100911 0 V.r T ------------ p,ice. bN 4- 4 - Big Bend Community College -62 !in r qq i '-nl,� S ""t* in' e -a TRAVEL AUTHORIZATION ------ - ONION gom 9..2024 a runeda 1:7 Nerionic F P A -btr ZAIRE IWR R _10011 'P� il� j I I P V )-s oll I. ___W, f 0 W�_Iwvffl, 0_1_01_ I III vpw.� ttftr -C6n ll§t� (WAV,E,S)-,, fference. 7 1 4 * . zi 4 I estern -Assbda 0.5 W_ AN' ow 7w - WE ffi r __ _ �A INN --ii - YEB-0r IN T 13 P�,Q✓F�.MRVO` 5- A ..... .. 11,4 ---------- ----------------------- - -- - - ------- I- MM P'J J Y_f 11 11 1 u I 95 V T - MW ARMYWN - - - - - -------------- -- ----- - ---- MODE CODE SYMBOLS: DaLe From Mode Code ---- ------ SPqKane---W P Ov, iz, POV - Privately Owned Vehicle 14-2024 070' ViVarden'-W& A • Af P, t Atla NJ' - P P ane"WA 07 14 202,4" 'S k W1, MPV - Motor Pool Veicle 1i I R. IN RNTL -Rental Car W !"'N P P A All Q 7,, 19. 2 0 2 4 fitl"d, A"" P V. A S w A 19.2' W fdlbb �--W 07." 024 A°vvI R - Airline -1A NOW N., A MIMI 1 Nr. S t; g '14 g E $:T, -j, Mix, MM M, N Estimated Travel t charts Refer to current Per Dlew formap & Mllea^-le Point -to" fin Po Expense SUBSISTENCE & LODGING: # of Days "6,3 'f'i b Estimated Departure Time: 0 : -, - 0' "'07119 n 7/14 Return Time: PM Breakfast Lunch Dinner Lodging (nights) meals 8 Count 174 .00 -169 .00 8.00 Per D'em Rate 676,,00 $17too. Lodging TRANSPORTATION- ' 00, Airfare[ Other Quote $600Airfare/other 600.00 l 00 Rental Car Quote Car Renta0, Est POV Mileage 134.00 1200 � .+ Auto Miles 0.67 MISCELLAN EOU�. Registration Other Other Other Travel rutes & info - 1 /1-/21-3 By W-U&h6r D is r on A, Registrati 825.00 ion "j - Pre 'p'alld`Sy Purcfianin} �3-t: }:, Other 0.00 Prepa-11C -Erh Other 0.00 by"2l3CC_.;Tra Card 0 14 her at 0.00 Ptepadd Mile agePoint- to -point Per Diem Color Map - 10/2022 Once this travel authorization is completed - contact Joe Auvil (Director I Purchasing) to arrange for a travel card to be issued to you for this trip. 5121/24 1 FIce �gwphlll_ffs out of state travel requires BBCC President's approval I **State Purpose For business office use only *Not Related to IT., "N" undine �oRelated to IT: "W" or Itytt TOTALS 1 $2409.00 05.09,2024 5/23/24 A V .................. FOR .......... Registrat'ilon Comptete Registered at 2024-05-20 15:33:44 Product Registrant Cornerstones to Best Practice Debra Goodrich - FuLL Course Bundle Original price Frit price $500 $500 Total: $500 $500 INVOICE''8088 ............ ........... - Invoce # 8088; Invoice Dat' 05/1.5/2024-- Invoice 24,Invoice Due DU Upon Receipt ,f " .w`'?'.d1`N•r':+ Yio ,red ::,k•'fC.' ry'� ° 2-'�"'4;i g `,�° to �} m'il't. 5 -. d •'�u � y K .,� ,;,;>a $..��n?, tra � �'t''„': , ''"%E;>"r �`,1;-!'r f�.;>�'�' ��5'`C�r��X $s -�+, �k"&n �`I�¢ Transactions ^, ; - <:. /�. : ,-� �tF-a`�5 ,. .; o., .r.. .. • ,-l. 3�,a 5�r.,.. ...a., W ,.'.' „. t ,. - . , o(•. e+'... o "� _ ,V^" v,.'4 • .r.v :n -.'"k F ��fx. •c... W_ y+, ?,se V• .,:t .. E'c w,v. ...:Y.-' :a. .. .�,rt: �sr .n a ..-r,. �' c. ,.. _., f,.�k1 ..3•. � i:.f1 -� p }-� $- fs. S,r ✓ ,'. £..' a G'". ... h . %i ,.N-k�-u'rF'..�, .. rc ,..._, . , _�-,::e "'i!'�n..., ,�..w .b.. • `i . ' �y i &' 'F 'r;Y - - h r. 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Credit,Card Payment - Visa 61 39, on 05/20/202 126.00 m.wr..s' .un.,�..i,.,a..,.-,wvu✓.,.�+r,L+u:v»`re^u%dicttW'�•,rter�v.-M..Hssw.A•+•sWAsso..wnw•w .. 77�-7 Big Bend Community College -629 oxes .,-a JChri 66t, TRAVEL AUTHORIZATION Msidn, ------------ oci :,8ci6hce `tna.un 'S 2024 .'Ka"ia ......... . `nd, WAtat, �W.8�navjorai.,eaftth orncb!4 21 T E 1 INE50ARMN1005 , AV L T "RAN$POM" R Date From To Mode Code MODE CODE SYMBOLS: P V Ci6faanneW 0 Nivately Owned Vehicle -3 oses.ake.is V P., I ken e. Moses: P MPV Motor Pool vehicle 06[14124 Rental Car RNTL JAIRi. Aldine V. -'s 7 i, t-, �7 -,irx� -'r TRAV,,ELtP.EN-SE-4ESTI'MATE.�.;�.��,.". Estima ravel Refer to- current Per Diem.Colormap & Mileage Point-to-Pol"nt charts Expense SUBSISTENCE & LOD lel of Days 4 " Estimated Departure Time: 7 M.` . Return Ti me* 00'PM I Rrpnkficd I I iln'rh I ninnor If nrininn ininhiro TRANSPORTATION: Count _0 2, Meals 71 �00 ing 118,00 Per Diem Rate Airfare/other ILodg Rental Car Quote o;oQ Car Rental TRANSPORTATION: Airfare/Other Quote Airfare/other 0.00 Rental Car Quote o;oQ Car Rental 0.00 Est. POV Auto Miles 0.67 POV Mil eage 129,98 MISCELLANEOUS- Reistration g ef; is H u io b a ion Registr ti 0,00 Other 0 P Other 0.00 Other -,r _b E oyee.; M Other 0.00 Other U.".00, !"0 AM b""" B B -rave . ... ........ ''Othes 000 TOTALS 318.98 ., .. 4. ..... ..r _ r ... .. ', r, .. .. ... .,'... .._ .. ..d ... _.. . � ., ., .. it 2 _ - f AUTHO-RIZATION$WLIN-KS.--*-..-."'-,,.f�-,, - Travel rules & info - 111/23 06/05/20224 Mileage Point-to-point Per Diem Cojor Map - 10/2022 06/05/2024 Once this travel authorization is completed - contact Joe Auvil (Director of $vW` M06'.Ai ng 'Purchasing) to arrange for a travel card to be issued to you for this trip. Out of state travel requires B13CC Presidenrs, approval "'N' �d t,AjAhP0;4n9 I � , T44P on. ", �. I , J - ' 4" - ' ' PHL AA 696 '1, Philadelphia 1:46 PM 0 CLT Seat: 23F Class: Economy (L) Charlotte Meals: 3:39 PM CLT AA 196 'i Charlotte 7:18 PM EG Seat; 22C Class: Economy (L) Spokane Meals,, Food for purchase 9,,0,20 PM Manage your trip Earn 15,000 bonus miles* Plus no annual fee, Terms Apply. Learn more Veronica Pruneda Join the AAdvantageO Program New ticket (00121480 555) $745.09 [$648.14 + Taxes & carrier -imposed fees $96.95] Total cost $745.09 3 Your payment Visa (ending 6505) $745.09 Bag information Checked Bag (Airpori) Pt bag $40.00 2ndbag $45.00 Checked :Bag (Online`) 1g' bag $35-00 2nd bag $45.00 Maximum dimensions: 62 inches or 158 centimeters calculated as (length + width + height) Maximum weighto, 50 pounds or 23 kilograms For information regarding American Airlines checked baggage 'policies, please visit: Bag and optional fees Bag fees apply at each Check-in location aIle Ilowance8 andfor I discounts may apply. Bag and optional fees If your flight is operated by a partner airline, see the other airline's websitee for carry -on and checked bag policies. *Onlinepayme nt available beginning 24 hours (and up to 4 hours) before 1, departure. Carry -on bags (American Airlines) I st carry -on Includes purse, briefcase, laptop bag, or similar item that must fit under the seat in front of you. Maximum dimensions not to exceed: 22" long x 1 4" wide x 2n,d carry -on 9" tall (56 x 35 x 23 cm). VA 0 no, Book a hotel )) IL Cj---7Cj- W Book a car �> Buy trip insurance )) AAVacations