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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 CONTACT PERSON ATTENDING ROUNDTABLE: NSA CONFIDENTIAL INFORMATION: ❑YES ®NO onre:05/15/2025 PHONE: 509-754-2011 ext 2025 'TYPE(S) OF DOCUMENTS SUBMITTED:APPLY)_' ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial [:]Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances WOut of State Travel El Petty Cash ❑ Policies ❑ Proclamations []Request for Purchase ❑ Resolution El Recommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB j0 W hat, n W4y� Term, colst, etc. Det. Korey Judkins to travel to Meridian Mississippi to attend Advanced Undercover School. Tuition and lodging are covered by the host. Estimated cost : $2000.00 If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO *1 N/A DATE OF ACTION: ',) DEFERRED OR CONTINUED TO: A MnonX 1C. n17n11E7n D1: D2: D3: A 00-rA IAI WITHDRAWN: RECEIVED MAY 15 2025 4/23/24 GRANT COUNTY COMM ISSIONERS Out of State Travel Request Application DEADLINE: Due by Thursday at 12:00 p.m. to the Commissioner's Office with BOCC Consent Agenda Request Form, to be on the following week's Consent Agenda. Traveler's Name(s): Korey Judkins Department/Office: GCSO Purpose of Travel: Destination: Training- Advanced Undercover School Meridian, Missississippi Dates of Travel: 06/08/2025- 06/13/2025 Total Trip Cost Estimate: $ 29000.00 (This line will auto -sum the costs listed below) Travel Type (Select One) : Fund Number/Department: D Out of State Travel ❑ Out CONUS Travel (AK, HI or US Territory) 109.151.00.0000.521234906 ❑ Foreign Travel Cj Extradition Grant Funded? If Yes, List Grant Amount: Cost Application (Select One): ❑ Yes ❑ Government Rate ® No O Conference Rate E❑ Regular Rate Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total: $ - $ - $ - Explanation for Rate: Required if hotel cost is greater than per diem orgovernment rate Conference Fee: $ Lodging and tuition are covered by the host Rental Car Required? If Yes, Rental Car Cost: Total Estimate of MI&E During Travel: ® Yes $ 600.00 $ 442.00 ❑ No Air Carrier: Cost of Flight: Additional Expenses: $ 1,000.00 baggage fees Delta/Southwest (Addy( costs for extended stays, flight upgrades, etc. at the expense of the traveler) Preparer's Name/Title: Preapproved by EO/DH? 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