HomeMy WebLinkAboutOut of State Travel Request - Sheriff & Jail (002)P-?,
GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Grant County Sheriff's Office
REQUEST SUBMITTED BY: Tonya Steele
DATE: 09/05/2024
PHONE: 509-754-2011 ext 2025
CONTACT PERSON ATTENDING ROUNDTABLE: Chief Mansford, Undersheriff McMillan
CONFIDENTIAL INFORMATION: DYES ONO
❑Agreement /Contract
OAP Vouchers
❑Appointment /Reappointment
❑ARPA Related
El Bids / RFPs /Quotes Award
❑Bid Opening Scheduled
El Boards /Committees
❑Budget
❑Computer Related
El County Code
El Emergency Purchase
El Employee Rel.
❑Facilities Related
❑Financial
❑Funds
❑Hearing
El Invoices /Purchase Orders
❑Grants —Fed/State/County
❑Leases
❑MOA / MOU
❑Minutes
❑Ordinances
Out of State Travel
El Petty Cash
❑Policies
El Proclamations
El Request for Purchase
El Resolution
El Recommendation
El Professional Serv/Consultant
❑Support Letter
❑Surplus Req.
❑Tax Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
F!
FBI
Det. Katrina Ball and Sgt. Dan Simon traveling to Las Vegas, NV for prisoner transport
Departing 9/11/2024,
returning 9/13/2024 - staying one night in Twin Falls, ID.
Total Cost: $900.00
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO •
N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/
A
DATE OF ACTION: /l;d la5l
APPROVE: DENIED ABSTAIN
D1: IJQ.
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
OUT OF STATE TRAVEL REQUEST APPLICATION
Traveler's Name*
-----------
- -------- - --- Katrina Ball
Departure Date*
9/11 /2024
- ----
F06:00 AM
.................
Dept/Committee*
Grant County Sheriffs
Office
kwow
Return Date*
--------------
9/1312024
---------------
0 6:00 PM
Destination (City, County,, State)*
Las Vegas, NV
tel - GSA Rate*
$152.00
tel - Nightly Rate*
1 '-6 $125.0::
$500.00 $0.00
Date of Request*
---------- -
9/5/2024
NO
F.��urpose of
Prisoner Transport/Extradition
,Additional Traveler:
Dan Simon
Cost:
Lodging: $500.00
Per diem: 345.00
'Cost Application*
Government Rate
Travel Type*
Out of State Travel
Fund/Dept*
001.114.00-0000.52120430
0
Rental Car Required
No Y
Daily MWE at Rental Car Cost per day*
Destiwation* —
.00
F0�
$6 9.00
Explanation for Rate (required if tel cost is greater than per diem, or government rate)*
Govt rate average for two nights
Air Carrier* Cost of Flight* Total trip cost (include all cost totals)*
0.00 0.00 $1000.00
--------- --
Preparer's Name* Preparer's Title*
Tonya Steele Support Specialist
preapb��/����
' - ~« Use oftravel card tofill arental vehicle gas tank prior toits