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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:Sheriff's Office REQUEST suannirTED BY: Sheena Ohl CONTACT PERSON ATTENDING ROUNDTABLE: Phillip Coats CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: 0 1 /07/2026 PHONE: EXt 2012 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ® Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Nicholas Overland will be attending the 1st Responder Wellness Conference. The conference is held at the Coeur D'Alene Resort Feb 2-3, 2026. This conference will be beneficial for Lt Overland to better understand the baseline of employees and how their mental health may be effected from the job. 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: /'�.� 1�!?k DEFERRED OR CONTINUED TO: APPROVE: DENIED D 1: 7` D2: r D3. ABSTAIN 4/2 3/24 WITHDRAWN: RECEIVED JAN 0 u K26 GRANT COUNTY COMMISSIONERS Out of State Travel Request Application DEADLINE: Due bpThursday at 12:OOp.m. to the Commissoner'sOffice wifh BQCC GonsentAgenda l folloringweek's ConsentAgenda Travel Type (Select One) Q Out of State Travel ❑ Out CONUS Travel (AK, HI or US Territory) Q Foreign Travel Extradition Fund Number/Department: GCSO Sheriff Training Grant Funded? If Yes, List Grant Amount: Cost Application (Select One): Q Yes 0 _ Government Rate No Q Conference Rate ❑ Regular Rate Hotel -GSA Rate: Hotel -Nightly Rate: Hotel Total: $240 1$120 1$240 Explanation for Rate: Required if hotel cost is greater than per diem orgovernment rate Rental Car Required? If Yes, Rental Car Cost: Yes � No Air Carrier: Cost of Flight: Conference Fee: Iso Total Estimate of MI&E During Travel: $ 215.00 Additional Expenses: (Addy( costs for extended stays, flight upgrades, etc. at the expense of the traveler) Preparer's Name/Title: Preapproved by EO/DH? If Yes, EO/DH Name: Sheena OhV Administrative Assistant ❑ Yes No