HomeMy WebLinkAboutOut of State Travel Request - New Hope DV/SAGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00prn on Thursday)
REQUESTING DEPARTMENT:New HOpe
REQUEST SUBMITTED BY: S'UZI FQdG
DATE: 9,24.24
PHONE: 764-8402
CONTACT PERSON ATTENDING ROUNDTABLE: Alyce Barrientoz
CONFIDENTIAL INFORMATION: 0YES WNCB
ClAgreement / Contract
LIBIds / RFPs / Quotes Award
OCornputer Related
11 Facilities Related
0 Invoices Purchase Orders
OMinutes
OPolicies
❑ Recommendation
OTax Levies
EIAP Vouchers
[]Bid Opening Scheduled
DCounty Code
MFinancial
MGrants — Fed/State/County
00rdinances
OProclamations
OProfessional Serv/Consultant
[]Thank You's
OAppointment I Reappointment
DARPA Related-
DBoards / Committees
0 Budget
oPmergency Purchase
E]Employee Rel,
MFunds
1:1 Hearing
OLeases
DMOA / MOU
RCut of State Travel
0 Petty Cash
ORequest for Purchase
El Resolution
OSupport Letter
OSurplus Req.
MTax Title Property
OWSLCB
Request to send Laura Oronia, Advocate to Oakland, CA October 21-24, 2024 for Girls Circle Facilitator
The BOCC has previously approved this training for another staff, We were awarded a 1/2 off additional
registration the day of this request. Minimal costs for 2nd attendee because of shared hotel expenses.
If necessary, was this document reviewed byaccountg?i0 YES F-1 NO 4 N/A.
If necessary, was this document reviewed by legal? 0 YES F-1 NO 5-1 IN /A
DATE OF ACTION: C1, Z7, 4 '17
V - 4�
APPROVE: DENIED ABSTAIN
D1 ZV4
D20-
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
9/19/24, 2:14 PM Grant County, WA
OUT OF STATE TRAVEL REQUEST APPLICATION
Traveler's Name* Dept/Committee* Date of Request*
Laura Oronia New Hope 9/24/2024
Departure Date* Return Date*
10/21/2024 10/24/2024
11:00 AM 07:00 PM
Destination (City, County, State)*
Oakland, CA
Hotel - GSA ]Rate*
0
Hotel - Nightly Rate*
0
Travel Type*
Out of State Travel
Grant* Fund/Dept*
Yes IV 128
Purpose of Travel*
Girls Circle Facilitator
Cost Application* Rental Car Required
Government Rate No V
Hotel Total* Conference Fee* Daily M&IE at Destination* Rental Car Cost per day*
0 225.00 74 0
Explanation for Rate (required if hotel cost is greater than per diem, or government rate)*
Will share hotel room with other staff who is attending.
Air Carrier* Cost of Flight* ------ Total trip cost (Include all cost totals)*
Alaska 331.00 852.00
Preparees Name* Preparees Title*
SuziFode Director
Preapproved by E0/DH?* Use of travel card to fill a rental vehicle gas tank prior to its
Yes V return is recommended.
https://www.grantcountywa-gov/FormCenter/Print?formld=86&save=False