HomeMy WebLinkAboutOut of State Travel Request - CoronersGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:Coroner
REQUEST SUBMITTED BY:.Craig Morrison
CONTACT PERSON ATTENDING ROUNDTABLE: NO
CONFIDENTIAL INFORMATION: OYES *NO
DATE:2-4-26
PHONE:5097657601
DAgreement Contract
E-1AP Vouchers
DAppointment / Reappointment
DARPA Related
[113ids / RFPs / Quotes Award
0Bid Opening Scheduled
0Boards / Committees
0 Budget
El Computer Related
DCounty Code
:]Emergency Purchase
DEmployee Rel.
F-11 Facilities Related
0 Financial
ElFunds
ElHearing
D Invoices / Purchase Orders
] Grants - Fed/State/County
Cl Leases
EIMOA / MOU
17 Minutes
[DOrdinances
! Out of State Travel
0 Petty Cash
OPolicies
Praclamatians
[]Request for Purchase
F--,Resolution
E] Recommendation
E,]Professional Serv/Consultant
FISupport Letter
ElSurplus Req.
DTax Levies
ElThank You's
F-ITax Title Property
EIWSLCB
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This is for Investigator KC Sher -wood to travel to Coeur d'Alene. Idaho to attend the Washington State Narcotics Investigators Association training.
The total cost is $1,451 and will come out of our training budget.
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This includes the conference fee, meals and hotel.
He will travel with one of the sheriff's deputies to save travel costs.
If necessary, was this document reviewed by accounting? 1:1 YES * NO 11 N/A
If necessary, was this document reviewed by legal? 0 YES 91 NO 0 N/A
DATEOFACTION: � _�'n`"� �
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
aECEivEfl
4/23/24 GIANT NTY COMMISSIONERS
Washington State Narcotics Investigations Association Training
Registration $550.00 (Paid with credit card)
Hotel $142.00/night x 4
dotal $568.00
Meals
Aprit 19th 2026
$55.50
April. 201h 2026
$74.00
April 21 -st 2026
$74.00
April 22n'2026
$74.00
Ap ri L 23112026
$55.50
TOTAL
$333-00
Grafi-d Total $'1,451.00
Out of State Travel Request Application
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Traveler's Name(s): KC Sherwood Department/Office: Coroner
Purpose of Travel: Training Destination: Coeur d'Alene, Idaho
Dates of Travel: 4-19-26 to 4-23-26 ITotal Trip Cost Estimate: Es
(This line will auto -sum the costs listed below)
Travel Tvne (Select One) :
2
Out of State Travel
Out CONUS Travel (AK, HI or US Territory)
Foreign Travel
Extradition
Fund Number/Department:
001-120-563204300
Grant Funded? If Yes, List Grant Amount: Cost Application (Select One).,
Yes El Government Rate
No 2 Conference Rate
FRegular Rate
Hotel - GSA Rate: Hotel - Nightly Rate: Hotet Total:
$ 142-001 Is 142-00 1 is
Explanation for Rate: Required if hotel cost is greater thanperthem orgovernment rate
Rental Car Required? If Yes, Rental Car Cost:
E] Yes
Fv_1 No
Air Carrier:
N/A
Cost of Flight:
I I
1,451.00
Conference Fee:
$ 550.00
Total Estimate of MI&E During Travel:
$ 333.00
Preparer's Name/Tit lh: I 0=4 Preapproved by EO/DH?
Yes
Craig Morrison No
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(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
If Yes, EO/DH Name:
Craig Morrison