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HomeMy WebLinkAboutOut of State Travel Request - Sheriff & JailGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Grant County Sheriffs Office REQUEST SUBMITTED BY:Tonya Steele oATE:01 /21 /2025 PHONE:509-754-2011 ext 2025 CONTACT PERSON ATTENDING ROUNDTABLE. Mansford, Joe Kriete, John McMillan CONFIDENTIAL INFORMATION: EYES ONO ,TYPE OF DOCUMENTS SUBMITTED: (CHECK ALL THAT APPL ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget []Computer Related []County Code ❑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 [:]Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB �-S--U qO I ING FO ENDA4 , ', o, What 'I Ile Terri, cost, etc.11 Jaret Fulbright will travel to Portland, Oregon to attend FBI LEEDA Training. Depart 2/2/2025 and return 2/7/2025. Estimated cost- $2,200.00 If necessary, was this document reviewed by accounting? ❑ YES 0 NO ❑ N/A If necessary, was this document reviewed by legal? ❑ YES * NO ❑ N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: AppRnvF=- nP:niiPn APCZTAini M D2: D3: WITHDRAWN: RECEIVED J A N 2 1 2025 4/23/24 GRANT COUNTY COMMISSIONERS OUT OF STATE TRAVEL REQUEST APPLICATION Traveler's Name* Jaret Fulbright Departure Date* 2/2/2025 11:00 AM Dept/Committee* GCSO Return Date* 2/7/2025 08:00 PM - I Destination (City, County, State)* Portland, OR Hotel - GSA Rate* $155.00 Hotel Total* $900.00 Hotel - Nightly Rate* $160.00 Conference Fee* $795.00 Date of Request* [Elnc 1204Q Grant* No Purpose of Travel* Training- FBI LEEDA Cost Application* Government Rate Daily M&IE at Destination* $473.00 Explanation for Rate (required if hotel cost is greater than per diem, or government rate)* Hotel Rate listed. Registration- $795.00 Per diem- $473.00 Hotel- $900.00 Air Carrier* n/a Preparer's Name* Tonya Steele Cost of Flight* 0.00 Travel Type* Out of State Travel Fund/Dept* 001.114.00.0000.52120490 6 Rental Car Required No NO Rental Car Cost per day* 0.00 Total trip cost (include all cost totals)* $2200.00 Preparer's Title* Support Specialist Preapproved by EO/DH?* Use of travel card to fill a rental vehicle gas tank prior to its return Yes IV is recommended.