HomeMy WebLinkAboutOut of State Travel Request - Public WorksGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12Mpm on Thursday)
REQUESTING DEPARTMENT: PUBLIC WORKS
REQUEST SUBMITTED BY: SHILO NELLIS
CONTACT PERSON ATTENDING ROUNDTABLE: ANDY BOOTH
CONFIDENTIAL INFORMATION: ❑YES *NO
DATE: 02/13/25
PHONE. 509-754-6082
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❑Agreement / Contract
E1AP Vouchers
OAppointment / Reappointment
DARPA Related
❑ Bids / RFPs / Quotes Award
❑Bid Opening Scheduled
O Boards / Committees
❑ Budget
O Computer Related
O County Code
[:]Emergency Purchase
O Employee Rel.
[:]Facilities Related
O Financial
❑ Funds
[]Hearing
❑ Invoices / Purchase Orders
❑ Grants -- Fed/State/County
❑ Leases
❑ MOA / MOU
❑ Minutes
[]Ordinances
Bout of State Travel
❑ Petty Cash
❑ Policies
❑ Proclamations
O Request for Purchase
❑ Resolution
❑Recommendation
❑Professional Serv/Consultant
OSupport Letter
OSurplus Req.
El Tax Levies
❑Thank You's
OTax Title Property
OWSLCB
1$UG_1G'" R I C FOR.At D. Who, 1 hct en Ter....cost, etc.
REQUEST FOR OUT OF STATE TRAVEL FOR JOAN SIEVERKROPIP TO TROUTDALE, OR
FOR THE ANNUAL CONFERENCE FOR THE NW CHAPTER OF NORTH AMERICAN
HAZARDOUS MATERIALS MANAGEMENT ASSOCIATION 04/08/25-04/11 /25
If necessary, was this document reviewed by accounting? ❑ YES
LEGAL REVIEW:
If this document • , s • •LreViewq
• • to Iq , •I for review Pr
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
El NO ®N/A
7 N/A
BOCC f-ACTION "1*0 k'a C ompEeted by BOCC Staet }
DATE OF ACTION:��
APPROVE: DENIED ABSTAIN
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D1.-
D2:
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D3:
4/23/24
DEFERRED OR CONTINUED TO:
RECEIVED
FEB 13 2025
GRANT COUNTY COMMISSIONERS
OUT OF STATE TRAVEL REQUEST APPLICATION
Traveler's Name* Dept/Coininittee* Date of Reqiiest* Travel Type*
lJoars Sleverkropp 2/1012025 Out of State Travel v
Departure Date* Return Date* Grant* Fund/DeW
4/8/2025 4/11/2026 Yes 401
12:0 0 PM 01:00 PM
Destination (City, County, State)* Purpose of Travel*
Troutdale, Multnomah, Oregon Attend tie annual conference for the NW Chapter
of Nort American Hazardous Materials
I
Mann ment Association (NAHMMA)
q1F & 1 9lx
Hotel - GSA Ratet", Hotel - Nightly Rate* Cost Application* Rental Car Reqwired
155 127 egular Rate No
w-A,01 wow OF00 OF A0 0OA0
Hotel Total* Confereme Fee* D a fly M&W at Rental Car Cost per
Explanation -for Rate (reqtflred if hotel cost '15 giaeater than per djown, or government ra(e)*
NA
Air Carriei-* Cost of Flight* 'Ibtal trip cost (include all cost totals)''
NA 0
9 0
-A-
Preparer's Name*
Joan Sleverkropp
Preparer's Title*
Solid Waste Programs Coordinator
Prekapproved by Use of travel card to fill a rental vehicle gas tank
EO/DT1?*
Yes prior to its return is recommended,