Loading...
HomeMy WebLinkAboutOut of State Travel Request - Prosecuting AttorneyGRANT COUNTY COMMISSIONERS AGENDA MEETING BEQUEST FORM _ st be submitterd to the Clerk of the Board ty 12.-00pmT ur al yf REQUESTING DEPARTMENT- Grant CO ��OS�C�It ``S Office DATE. 311 1 25 REQUEST SUBMITTED : JaneI 1 III PHONE - CONTACT PARSON ATTENDING ROUNDTABLE -,Kevin MCC ae and/or Rebekah Kay10 CONFIDENTIAL INFORMATION: 03` ES *NO e ' Contract 1...,.F A tc �..su i 1✓ i ni L *rt 7-- ,..Computer Related Facilities Rel to . Invoices 1 Purchase Orders Minute 'Policies El Recommendation ElTax Levies AP Vouchers s....: Bid Opening Sleduled [7.Ccunty d t 1-Financial 0 0 ` E € is n yes Elproclamations T l dar k You's , 'Appointment / Reappointment Boards I C rnmitt Emergency ulrchase ElFunds :Leases *out of State Travel R quet for Purchase ease Support Letter ElTax Title Property ARA Related Budges p yew e£ H e a r i ng MOA 1 M 0 U tty Cash i—Resolution .'Surplus Req. WS CB - - -------- ------- - - -- --------- --------- ! s f DPA Jeremiah Jensen will be attending the AFI s e National Conference in Florida that will be paid by our Cornmunity Coin g ra t. iur Grant Co employees wi1' be attending. T-1hedates y`us 1e 4=2226 f!�`.'..'1-s5 s 11ss a tit� cost T-ot-: .feve`r: --, -: aF-sportion of approx. p_rY` 4es ;1� 1. If ne ess n, this Oocument jLv ed t. Cco 1-7 YES A NO If necessarv.etas this document reviewed le I? YES N DATE Or ACTION-1 'L DEFERRED OR CONTINUED T APPROVE: DENIED ABSTAIN D1: °? � RECEIVED °' MAR 11 2025 GRANT COUNTY COMMISSIONERS 4/8i4 2120/25, 10:29 AM Grant County.. VIA OUT OF STATE TRAVEL REQUEST APPLICATION Tra,vipeler's Name* Dept/Committee* Date of Request* Travel T-vpe* iah Jensen PAO Out of State Travel v P Wr E/20/2025 Departure Date* Return Date* Grant* Fund/Deft* E5//27/2025 5/3�1/2025 Yes 0011020090555512404300 04:00 AM - - - — — — - -------------------- -------- ILI too PM -0 - L Desdinatlon (Clq, County. State)* Purpose of Travel* Kissimmee, Osceola County, Florida Atlend AllRise National Conference Hotel - GSA Rate* Hotel - Nightly Rate* Cost Application* Rental Car Required 1110 1106.25 Regular Rate No Hotel Total* Conference Fee* Daily M&IE at Rental Car Cost per dav* t, 0 425 895 Destination* 0 1 168 1 Explanation for Rate (required it hotel cost is greater than per diem, or government rate)* CONFERENCE ACCOMMODATIONS SOLD OUT TRAVEL PARTY (4 PEOPLE) HAS SECURED A VRBO NTH NIGHTLY RATE OF $280+TAX/FEES (1693.95 TOTAL). FLIGHT COST CONSTANTLY CHANGING SO BEST ESTIMATE PROVIDED BASED ON LOOKING AT MULTIPLE OPTIONS Air Carrier* Cost of Flight* Total thip cost (Int-lude aH cost totals)* r--P000— 'Dta elgoo 1 2250 - -- ----- - ----- - Preparer's Name* Preparer's Title* ........... ------------- - --- - Jeremiah Jensen Deputy Prosecuting Attorney Preapproved by E0/DH?* Use of travel card to fill a rental vehicle gas tank prior to Yes V its return is recommended. https:/A&-mw.grantcountywa.,gov/FormCenter[P(int?formid=86&save=False ill