HomeMy WebLinkAboutOut of State Travel Request - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: RENEW
REQUEST SUBMITTED BY: Raquel Fike
CONTACT PERSON ATTENDING ROUNDTABLE:Dell Anderson
CONFIDENTIAL INFORMATION: OYES Ki NO
DATE. 08/10/2026
PHONE:509-765-9239
rTYPE(S) OF DOCUMENTS
SUBMITTED:
ECK ALL
THAT APPLY)
DAgreement / Contract
DAP Vouchers ------------
— ------- ----------- --------------- --------
ElAppointment, Reappointment
DARPA Related
0 Bids / RFPs / Quotes Award
013id Opening Scheduled
0_1 Boards / Committees
0 Budget
F-1 Computer Related
DCounty Code
7 Emergency Purchase
El Employee Rel.
El Facilities Related
[Yinancial
RFunds
11 Hearing
0 Invoices / Purchase Orders
r-lGrants — Fed/State/County
FILeases
EIMOA / MOU
F-IMinutes
DOrdinances
JR Out of State Travel
0 Petty Cash
F-1 Policies
1:1 Proclamations
C3 Request for Purchase
F-1 Resolution
.7 Recommendation
OProfessional Serv/Consultant
El Support Letter
0 Surplus Req.
0-Tax Levies
FlThank You's
OTax Title Property
13WSLCB
GESTED WORDING FOR AGENDA: Who,, What When, Whv TikMj,, cos I I
Brooke Decubber and Sarah Nelson will --be traveling to Nashville, TN to attend
Behavioral Health Tech 2026. This will allow them to learn and network as we
continue to innovate and move forward with Connected Care.
If necessary, was this document reviewed by accounting? El YES F-1 NO ® N/A
If necessary, was this document reviewed by legal? D YES F-1 NO 10 N/A
0, rw I E3 f�,.Tm o4o,
DATE OF ACTION:. DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
Lyi a I Ing 151 ZT., %, FAT1 11L
4/23/24
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)* Brooke Decubber Department/Office: RENEW
Purpose of Travel: Behavioral Health Tech 2026 Destination: Nashville, TN
-------------
Dates of Travel: 9/21-9/24/2026 Total Trip Cost Estimate: $ 1,945.05
(This line will auto -sum the costs listed below)
I Travel Tvpe (Select One) :
Q
Out of State Travel
Q
Out CONUS Travel (AK, HI or US Territory)
Q
Foreign Travel
0
Extradition
Fund Number/Department:
Grant Funded? If Yes, List Grant Amount: Cost Application (Select One).-
❑ Yes ❑ Government Rate
No Q Conference Rate
❑ Regular Rate
Hotel - GSA Rate: Hotel - Nightly Rate: Hotel Total:
$ 248.001 $ 319.00 $_
Explanation for Rate' Required if hotel cost is greater than per them orgovernment rate Conference Fee:
Conference is held at the Gaylord Opryland Hotel & Convention Center. No need $
for carto/from hotel and conference. As a County agency no registration fee.
Rental Car Required? If Yes, Rental Car Cost:
0 Yes
M No
lAir Carrier:
I America n/Southwest
Preparer's Name/Title:
Raquel Fike
Cost of Flight,
i$ 436.40
1;164.80 1
Total Estimate of MI&E During Travel:
$ 343.85
Preapproved by EO/DH?
Q Yes
Q No
MOO costs for extended stays, flight
upgrades, etc. at the expense of the traveler.)
If Yes, EO/DH Name:
Dell Anderson
TRAVEL ALLOWANCE CLAIM
COUNTY AUDITOR
GRANT COUNTY, WASHINGTON
Claimant: I Brooke Decubber I Claimant's Dept.: RENEW ----- -- ----
Purpose of Travel: lBehavioral Health Tech 2026 -------
_J Destination: Nashville, TN
MEALS
DATE
BF
L
D
IE
TOTAL
9/21/2026
$16.50
$17-25
$27.00
$3.75
$64.50
9/22/2026
$0,00
$0.00
$36.00
$5.00
$41,00
9/23/2026
$0.00
$0.00
$36.00
$5.00
$41.00
9/24/2026
$0.00
$17.25
$27*00
$3.75
$48-00
$0.00
-----------------
$0.00
$0.00
TOTAL 1 $194.50 1
CERTIFICATION
1, the undersigned, do hereby certify under penalty of perjury that the
claim is a just, due and unpaid obligation against the County, and that I
am authorized to certify to said claim,
Claimant Signature:
Date-,
AWWArA=W.WAWW
TRAVEL VERIFICATION
0 0
1 1
0 Tel BE COMPLETED UPON RETURN ONLY 0
0 0
11, the undersigned, do hereby certify under penalty of perjury that the I
oplanned travel referenced on this form did, in fact, occur on and for the 0
Iduration of the dates provided on this form. Additionally, I attest that I
`the allowance provided prior to travel was rightfully owed to me as a 0
result of this travel. I
0 0
lCiaimant Name: I
0
IClaim.ant Signature:
0
IDate:
0
I'hall maintain a copy of this form. The travel verification Departments s I
section must be completed, on the Department's copy, upon the 0
employee's return from travel. The department shall retain the fully I
Ocompleted copy for six year: or in accordance with the Washington StateO
I Records Retention Schedule ('GS2011-184 Rev. 3).
MILEAGE
-DATE
FROM (cn-y, S1.)
TO (cri-y, s-r)
MILES
RATE
TOTAL
9/21/2026
Moses Lake, WA
Spokane, WA
103.00
$0,725
$74.68
9/24/2026
Spokane, WA
Moses Lake, WA
103.00
$0,725
$74,68
$0.725
$0._00
$0,725
$0.00
$ 0.7 22 S
$0.00
TOTAI., L $149.35 1
*TOTAL REIMBURSEMENT CLAIM E343. 5
*Amount may be different due to rounding*
uthorization required for Employees:
JELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
Name (printed):
Signature:
Date:
Authorization required for County Commissioners or Elected Officials-,
COUNTY AUDITOR
Name (printed):
Signature:
Date: I
Authorization required for the County Auditor, Department Heads, meals expenses
outside of travel status, and out of stare travel:
COUNTY COMMISSIONERS
Commissioner
Commissioner:
Chairman BOCC:
Date:
AI& Outlook
Your Behavioral Health Tech Conference 2026 Hotel Reservation
From Connections Housing Official Behavioral Health Tech Conference Housing Agency <info@cvent.com>
Date Mon 8/10/2026 2:06 PM
I
To Brooke L. Decubber <bdecubber@grantcountywa.gov>
**EXTERNAL EMAIL**
This email originated from outside Grant County's network. Do not click links or open attachments unless you
recognize the sender and know the content is safe.
Reservation Confirmattion
;,, Hotel, Roorn
Hi Brooke,
Thank you for your reservation!
Your Upcoming Event
Behavioral Health Tech Conference 2026 (BHT2026)
Sep 22, 2026 -Sep 24, 2026
Gaylord Opryland Resort &Convention Center
2800 Opryland Drive Nashville, Tel 37214
Date
booked Acknowledgment number Hotel confirmation number
1'8WTFPOO Pending. Another email will be sent with your hotel
Aug 10, number.
2026
Check -in Checkout
Sep 21, 2026 Sep 24, 2026
Guest information Brooke Decubber 840 E Plum Moses Lake, WA
98837
Room type Standard Guest Room
Guests per room 1
Request
Hotel Rewards
Shared with There are no other guests sharing this room
Tax policy
Room rates shown do not include 9.75% State tax, 7% Occupancy tax, $2.50
City Tax and $28 resort fee plus taxes per room per night (subject to change).
Cancellation policy
At the time of booking, reservations will be charged a 1 -night room and tax
deposit, as well as a one-time non-refundable Processing Fee. The Processing
Fee is a flat $40 fee. The 1-might deposit will be applied to the hotel reservation.
Reservations must be cancelled on or before August, 10,2026 in order to
receive a refund of the 1 night room and tax deposit, charged at the time of
booking. (The $40 processing fee is non-refundable).
HOTEL POLICY
• Any remaining nights' charges are collected at check -in
Guest is responsible for all taxes and daily Resort Fees
Hotel also reserves the right to charge an EARLY DEPARTURE FEE if
applicable
Need to change something? I l ge stay
Summary of Charges
Date
Guests
Status
Rate (IUSD)
Sep 21, 2026
1
Confirmed
319.00
Sep 22, 2026
1
Confirmed
319.00
Sep 23, 2026
1
Confirmed
319.00
Total
957.00
Reservation Taxes & Fees:
City Tax ( USD 2.50 per night 7.50
Occupancy Tax ( 7.00 % per night 66.99
State Tax ( 9.75 % per night 93.31
Total tax 167.80
Guarantee Method: Credit Card
Total for Reservation: 957.00
Room Type Disclaimer
Specific room types are requests only. We do our best to satisfy all
guests and their requests, but ultimately room type requests will be
honored based on hotel availability.
Contacting Your Hotel
Connections Housing typically manages all new reservations,
modifications and cancellations until just prior to the event. Rest
assured that if you have received an acknowledgement from
Connections Housing, the hotel will honor your reservation. Please
contact us at bht@connectionshousing.com with any questions.
*Actual hotel accommodations and affiliated services are offered directly by the hotel property
selected and that property is responsible for the condition and services at their hotel.
Neither Behavioral Heakh Tech Conference or Connections Housing bear any liability for actions or
conditions within the sole control of the hotels.
Privacy Policy
Travel Request Training
renew
I Out-Of State 'Tra- jj� n-State Training
IVY ebww,
(Must be received 30 days, in advance) (Must be received 90 days is advance)
Employee Name: Today's Date:
Brooke L. Decubber 08/07/2026
Employee Email
bdecubber@orantcountywa.gov
Training NarneA Location:
Behavioral Health Tech 2026 1 Nashville, TN
Who will be registering you?*
0 1 am already registered
0
I will reg ster myself p6r),c t. event,
0 Finance department will register r1ne,
Copy and Paste Registration link here:
-----
https://www.behavioralhealthtech.com/pre-registration
If no digital registration. scan and diop flyer here.
Drag and drop up to 10 Pikes here to upload or
Registration Cost,.
Free with Government Pass (Usually $2499)
Will you be traveling for this training7
41, Yes
c No
Start of training
f------ ---- ----- -
09 _�2?/2026 08:0 0 PM
Travel Info
Diaparting Date:
09/21/2026 08:00 AM
Hotel:
NI-)
Tr -a i i s p o rtat lio n.
Personal Car. Company Car Appfl!cable
(if requesting to take personal riar, direct supervisor signic-iture is required below)
Airfare:
No
End of training,
09/24/2026 1 hh:n1m A
Re!"urning Date:
09/25/2026 02:00 AM
Are there any room blocks for this training at a specific hotel"
i Gaylord at Opryland
1-low will this, training add Value to the organization? *
.... .. ... ..... ..........
As we continue to innovate and move forward with Connected Care this is a great opportunity to not only learn but network.
Manager/Supervisor
N i c, o I te� Da v d s o
TO BE COMPLETED BY DIRECT SUPERVISOR
Manager/Supervisor E-m�ajl
ndavidson@grantcountywa.gov
.. ... .. ...
Estimated mow t- .-Funding Source:
$2500 for both flight and hotel, training provided free BH
Training Approved:
Diref;t Supervit;or Signature.- Date - *
0810712026
Peirsonal Car Approval-*
' Ye - , ;s N
'Direet Supervis-or Signature, -"') a. t e, - *
08/0712026
Director to siend to for approval-
Dt--111 Anderskow
..... ........ . ..........
TO BE COMPLETED BY EXECUTIVE STAFF
Executive Staff Approval:
Executive Staff Signati.ire, mate:
08/10/2026
A �013311,1 In
TO BE COMPLETED BY FINANCE DEPARTMENT
Notes for Finance Department (To be Printed)
. ... . .. .........
Ernail to Brooke with approval. I will submit to BOCC for out -of -state -approval and let her know once it is approved; she can then move forward with registration
and I will move forward with Hotel and travel allowance. RF 8/1012026
Comments:
Out of State Travel Request Applicatior
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):C-^-- Sarah Nelson Department/Off ice: RENEW
Purpose of Travel: Destination:
Behavioral Health Tech 2026 Nashville, TN
Dates of Travel: 9/21-9/24/2026 Totat Trip Cost Estimate: $ 1t972-60
(This line will auto -sum the costs listed below)
I Travel Twe (Select One):
Out of State Travel
Out CONUS Travel (AK, HI or US Territory)
Foreign Travel
0
Extradition
Grant Funded?
Yes
No
Hotel -GSA Rate:
Fund Number/Department:
If Yes, List Grant Amount: Cost Application (Select One):
E] Government Rate
® Conference Rate
0 Regular Rate
Hotel - Nightly Rate: Hotel Total:
248.00 F_$ 319.00 $
Explanation for Rate: Required if hotel cost is greater than per them orgovernment rate
Conference is held at the Gaylord Opryland Hotel & Convention Center. No need
for car to/from hotel and conference. As a County agency no registration fee.
Rental Car Required? If Yes, Rental Car Cost:
0 Yes
® No
Mir Carrier:
lAmerican/Southwest
I Preparer's Name/Title:
I RaqueL Fike
Cost of Flight:
I$ 436.401
Conference Fee:
$
1,164.80
Total Estimate of MI&E During Travel:
$ 371.40
Preapproved by EO/DH?
In Yes
0 No
(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
If Yes, EOIDH Name:
Dell Anderson
TRAVEL ALLOWANCE CLAIM
COUNTY AUDITOR
GRANT COUNTY, WASHINGTON
Claimant: Sarah Nelson I Claimant's Dept.: I RENEW
Purpose of Travel- Behavioral Health Tech 2026 Destination: Nashville, TN
MEALS
DATE
BF
D
IE
TOTAL
9/21/2026
$16,50
$17.25
$27,00
$3.75
$64.50
9/22/2026
$0.00
$0.00
$36.00
$5.00
$41-00
9/23/2026
$0.00
$0.00
$36.00
$5.00
$41.00
9/24/2026
$0.00
$17.25
$27.00
$175
$48.00
$0.00
$0.00
$0.00
TOTAL 1 $194.50__ 1
CERTIFICATION
1, the undersigned, do hereby certify under penalty of perjury that the
claim is a just, due and unpaid obligation against the County, and that I
am authorized to certify to said claim.
Claimant Signature:
Date:
0 TRAVEL VERIFICATION 0
1 1
0 0
0 TO BE COMPLUED UPON RETURN ONLY 0
0
JI, the undersigned, do hereby certify Linder penalty of perjury that the
F I
oplanned travel referenced on this form did, in fact, occur on and for the 0
$duration of the dates provided on this form. Additionally, I attest that I
GOthe allowance provided prior to travel was rightfully owed to me as a 0
sult of this travel, I
0 0
$Claimant Name:
0
lClaimant Signature:
0
$Date:
0
I
Departments shall maintain a copy of this form. The travel verification
section must be completed, on the Department's copy, upon the
0 0
1 employee's return from travel. The department shall retain the fully i
Ocompleted copy for six years or in accordance with the Washington StateO
Records Retention Schedule (GS2011-184 Rev. 3).
MILEAGE
DATE
FROM (crry, ser)
TO (cn-y, s,r)
MILES
RATE
TOTAL
9/21/2026
Ephrata, WA
---------- - --
Spokane, WA
122-00
----- ---
$0.725
$88.45
9/24/2026
Spokane, WA
Ephrata, WA
122.00
$0,725
$88,45
$0.725
$0.00
$0,725
$0.00
$0.725
$0,00
To,rAL I_ $176.90 1
*TOTAL REIMBURSEMENT CLAIM ET371.40
*AmOLint may be different due to rounding*
Authorization required for Employees:
ELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
Name (printed):
Signature:
Date:
uthorization required for County Commissioners or Elected Officials:
1COUNTY AUDITOR
Name (printed):
Signature:
Date:
AtiLhorization required for the County Auditor, Department Heads, meals expenses
outside of travel status, and out of state travel-,
COUNTY COMMISSIONERS
Commissioner
Commissioner:
Chairman BOCC:
Date:
Raquel Fike
From: Sarah E. Nelson
Sent: Monday, August 10, 2026 2:30 PM
To: Raquel Fike
Subject: Fwd: Your Behavioral Health Tech Conference 2026 Hotel Reservation
Sent from my iPhone
Begin forwarded message:
From: Connections Housing Official Behavioral Health Tech Conference Housing Agency
<info@cvent.com>
Date: August 10, 2026 at 2:09:13 PM PDT
To: "Sarah E. Nelson" <snelson@grantcountywa.gov>
10
Subject: Your Behavioral Health Tech Conference 2026 Hotel Reservation
Reply -To. CaL[Center@connectionshousing.com
V%INT-FR,' EMML**
A L
This email originated from outside Grant County's network. Do not click links or
Open attachments unless you recognize the sender and know the content is
L safe.
BEHAVIORA.
ALT'; H C
LI
Hi Sarah,
Thank you for your reservation!
Your Upcoming Event
Behavioral Health Tech Conference 2026 (BHT2026)
Sep 22, 2026 -Sep 24, 2026
Gaylord opryl nd Resort & Convention Center
2800 Opryland Drive Nashville, TN 37214
Date booked Acknowledgment number Hotel confirmation number
Z7SOFWWV Pending. Another email will be sent with your hotel
Aug 10, 2026 number.
Check -in Checkout
Sep 21, 2026 Sep 24, 2026
Guest information Sarah Nelson 840 E Plum Moses Lake, WA 98837
Room type Standard Guest Room
Guests per room 1
Request
Hotel Rewards
Shared with There are no other guests sharing this room
Tax policy
Room rates shown do not include 9.75% State tax, 7% Occupancy tax, $2.50
City Tax and $28 resort fee plus taxes per room per night (subject to change).
Cancellation policy
At the time of booking, reservations will be charged a 1-might room and tax
deposit, as well as a one-time non-refundable Processing Fee. The Processing
Fee is a flat $40 fee. The 1 -night deposit will be applied to the hotel reservation.
reservations must be cancelled on or before August, 10, 2026 in order to
receive a refund of the 1 night room and tax deposit, charged at the time of
booking. (The $40 processing fee is non-refundable).
2
Summary of Charges
Date Guests Status Rate (USD)
Sep 21, 2026 1 Confirmed 319.00
Sep 22., 2026 1 Confirmed 319.00
Sep 23, 2026 1 Confirmed 319.00
Total 957.00
Reservation Taxes & Fees:
City Tax (USD 2.50 per night) 7.50
Occupancy Tax (7,00%per night) 66.99
State Tax (9.75 % per night) 93.31
Total tax 167,80
Guarantee Method: Credit Card
Total for Reservation: 957.00
Room Type' Disclaimer
Specific room types are requests only. We do our best to satisfy all
guests and their requests, but ultimately room type request's will be
honored based. on hotel availability.
3
Contacting Your Hotel
Connections Housing typically manages all new reservations,
modifications and cancellations until just prior to the event. Rest
assured that if you have received an acknowledgement from
Connections Housing, the hotel will honor your reservation. Please
contact us at bht@connectionshousing.com with any questions.
*Actual hotel accommodations and affiliated services are offered directly by the hotel property selected and
that propertyis responsible for the condition and services at their hotel. Neither Behavioral Health Tech
Conference or Connections Housing bear any liability for actions or conditions within the sole control of the
hotels.
Training 1pl Request
* renew
ate Tn =jwii!'Ilrj L.j Webinar
(Must be received 30 days in advance) (Must be received 90 days is advance
Ernployee Name: Today's Date
Sarah E. Nelson 108/07/2026
E m plo y e e, Enn a i I
--------------
snelson@grantcountywa.gov
Training Name. L o ca t i o n,
---------- ....a,_. . .. . .......... ......
Behavioral Health Tech 2026 Nashville, Tel
Who will be registering you?*
I am already registered.
I will register rri,Yselff priar to event.
Finance diaparuwent will regi,ter me -
Copy and Paste Registration !ink here.-
https://www.behavioralhealthtech.com/pre-registration
..... ....... .. . .....
If no digital registration, scan -and drop flyer hene,
Drag and drop up to 110'hles�hiere to upload or
Registration Cost:*
1 Free with Government Pass (Usually $2499)
Will you be traveling for this -trig.?
Start of training
09/22'2026 i 08:00 AM
Travel info
Departing Fate
,-
09/2 112026 08:00 AM
Hotel;
T.-ansportation,
Pers2-,miai Car Cot-pany cay Nut A)Iiiccl f e
of requesting to take personal car, direct SLIpervisor signature is 1'e(jLAred below)
x .1.5
Airfare,
Nn)
End of training
hh'.mrn A
09124/2026
kleturning Date.:
.'M
09/2512026 02:00 P
Are there any room blocks for this training at a specific hotel?*
Gaylord at Opryland
.... ...... . ..
ECE►VED
AUG 0 2026
How willthis training acid valtie to the organization'? rk
As we continue to innovate and move forward with Connected Care this is a great opportunity to not only learn but network.
gI
Manager/Supervisor*
-- --------- -------- ---- - -
Dell; Anders -fin
TO BE COMPLETED BY EXECUTIVE STAFF
Executive to Approval'
E x e c- u t i v �-ff Si n a t u re, at 6
OF i08110/2026
TO BE COMPLETED BY FINANCE DEPARTMENT
Notes for Finance Deparbq£ent (To be Printed)
Entailed Sarah to move forward with registration 8/10/2026. Please send me receipt for registration and I will move forward with Hotel and travel allowance. RF
Comments:
.. . ............. . ... ......... ..... ..
Sarah, move forward with registration, Please send me receipt for registration and I will move forward with Hotel and travel allowance. RF 8/1012026
Received Derred
Raquel Fike
From: Sarah E. Nelson
Sent: Monday, August 10, 2026 10:47 AM
`co: Raquel Fike
Subject: Re: sorry!
Yes, I couldn't remember if I indicated that on the request form, so I just wanted to Let you know. Thanks
RaqueH
From: Raquel Fike <rfikeftrantcountywa.gov>
Sent: Monday, August 10, 2026 10:45 AM
To: Sarah E. Nelson <snelson@grantcountywa.gov>
Subject: RE: sorry!
^:e
Then I will only need the hotel and travel allowance for costs? Thank you
From: Sarah E. Nelson <snelson@grantcountywa.gov>
Sent: Monday, August 10,. 2026 104.40 AM
To: Raquel Fike <rfike@grantcountywa.gov>
Subject,: Re: sorry!
It's all good. The registration fee is waived since I am a government emptoyee.
From: Raquel Fike <rfike@grantcountywa.gov>
Sent; Monday, August 10, 2026 10:14 AM
To: Sarah E. Nelson <snelson@grantcountywa.gov>
Subject: sorry!
I need to submit to BOCC before you register! My head is not here today...,. sorry!
1
.71 Expedia Shop travel v Op... � USD 4!9 List your property Support Trips�J @ Eddy
Roundtrip one-way Multi -city
ea i,., Coin... Dates Travelers, Cabin class
'tl tj mareS ok... _ Cash... � ['ion, Se 21 Thu{ Se 24 � � 1 traveler, Econom
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6h 33m .1 stop $212
1h 39m in MSP Rouncitrip per traveler
2:05PM —*— 10:38pm
Spokane (GEG) - Nashville (BNA)
Delta
Flight details
7h 35m * I stop $212
2h 11m in ATL Roundtrip per traveler
"
10:50pm --*— 8:25am"
Spokane (GEG) - Nashville (BNA)
Delta
Flight details
9h 4m * I stop $212
3h 36m in ATL Rouncitrip per traveler
10.-50pm —*— 9:54am""
Spokane (GEG) - Nashville (BNA)
Delta
Bundle& Save deal Book this flight with a select stay and your savings will cover 100% of your flight
6h 33m * 1 stop
1h 39m in MSP
2:05pm —*— 10:38pm
Spokane (GEG) - Nashville (BNA)
Delta
7h 20m * 2 stops
1h 15m in DEN - 40m in LIT
6:30am —*—*— 3-50pm
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
1W 8h 45m * I stop
3h 50m in MDW
6:00am —*— 4:45pm
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
10=1
111111111=111110111
6h 58m .1 stop
1h 17m in SEA
8-039pm —*— 5:37am"'
Spokane (GEG) - Nashville (BNA)
Alaska Airlines operated by HORIZON AIR AS
ALASKAHORIZON and ALASKA
6h 9 1 stop
1h 15m in DEN
6:30am —*— 2:30pm
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
% 7h 44m 9 1 stop
V 2h 7m in DFW
12:45pm -*- 10:29pm
Flight details
4 left at
357
Roundtrip per traveler
Flight details
I left at
298
Roundtrip per traveler
Flight details
283
Roundtrip per traveler
Flight details
$432
Roundtrip per traveler
Flight details
$298
Roundtrip per traveler
Spokane (GEG) - Nashville (BNA)
American Airlines
12:45pm —*— 9.-29pm
Spokane (GEG) - Nashville (BNA)
American Airlines
5:35pm —*—*— 4:35am +1
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
5:00am —*— 4:03pm
Spokane (GEG) - Nashville (BNA)
American Airlines
0
5:00am —*— 1:37pm
Spokane (GEG) - Nashville (BNA)
United
2:19pm —*— 10:55pm
Spokane (GEG) - Nashville (BNA)
American Airlines
5:00am —*— 2:48pm
Spokane (GEG) - Nashville (BNA)
American Airlines
6h 44m * I stop
Ih 7m in DFW
9h * 2 stops
40m in SMF - 55m in SAN
9h 3m * 1 stop
3h 29m in DFW
6h 37m * I stop
1h 32m in DEN
6h 36m * I stop
Ih 5m in CARD
7h 48m 9 1 stop
2h 14m in DFW
Flight details
$365
Roundtrip per traveler
Flight details
$217
Roundtrip per traveler
Flight details
$365
Roundtrip per traveler
Flight details
$464
Roundtrip per traveler
Flight details
$365
Roundtrip per traveler
Flight details
$412
Roundtrip per traveler
5:10pm —*-- 5:05am
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
W-
10:55am -9- 6:40pm
Spokane 'GEG) - Nashville (BNA)
Southw.ast Airlines
3:34pm —*— 11:59pm
Spokane (GEG) - Nashville (BNA)
Alaska Airlines operated by HORIZON AIR AS
ALASKAHORIZON and ALASKA
6:32pm —*— 5:37am
Spokane (GEG) - Nashville (BNA)
Alaska Airlines operated by HORIZON AIR AS
ALASKAHORIZON and ALASKA
12:45pm -*- 11:38pm
Spokane (GEG) - Nashville (BNA)
American Airlines
!h
3:40pm —*—*— 4:35am
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
Flight detalls,
9h 55m * 1 stop 3 left at
3h 55m in LAS $265
Roundtrip per traveler
Flight detail-,
5h 45m * 1 stop $507
55m in DEN Roundtrlp per traveler
Flight details
6h 25m * 1 stop $371
45m in SEA Roundtrip per traveler
Flight details
9h 5m * 1 stop $283
3h 24m in SEA Roundtrip per traveler
Flight details
8h 53m * 1 stop $298
3h 17m in DFW Roundtrip per traveler
F li c,, h t details
10h 55m e 2 stops $217
1h 5m in SJC - 2h 25m in SAN Roundtrip per traveler
Flight details
7h 26m * 1 stop $371
1h 46m in SEA Rouncitrip, per traveler
2:33pm --s- 11:59pm
Spokane (GEG) - Nashville (BNA)
Alaska Airlines operated by HORIZON AIR AS
ALASKAHORIZON and ALASKA
Flight details
7h 15m * I stop $432
2h 25m in DEN Rouncitrip per traveler
10:55arn --o- 8:10prn
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
Flight details
V11h a 1 stop 295
6h in IVIDW Roundtrip per traveler
6.-00am —*— 7:00pm
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
Flight details
14h # 2 stops $217
4h 45m in LAS - 2h in IVIDW Rouncitrip, per traveler
5:10PM —*—*— 9:10am
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
Flight details
10 9h 45m * 1 stop 2 left at
3h 50m in SIVIF 393
5:30arn —*— 5:15pm Roundtrip per traveler
Spokane (GEG) - Nashville (BNA)
Southwest Airlines
Flight details
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Stops
0 1 Stop (43)
0 2+ Stops (48)
Airlines
0 Alaska Airlines (45)
0 United (17)
0 Southwest Airlines (17)
0 American .Airlines (7)
0 Delta (5)
Preferred class
0 Basic economy (56)
Fares may not include seats or bads
0 Economy (91)
0 Premium, economy (17)
/ First class 43
Travel and baggage
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$260
$212
From
$278
$448
$212
$293
$260
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$212
$259
$739
$673
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Total travel time
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Departure time in Nashville
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Morning Afternoon
(5:00am - 11:59am.) (12:00pm - 5-59pm)
Evening
(6:00pm - 11:59pm)
Arrival time in Spokane
Morning Afternoon
(5:00am - 11:59am) 02:00pm - 5-59pm)
Evening
(6:00pm - 11:59pm)
Layover airport From
0 SEA (Seattle) (38) $278
0 DEN (Denver) (19) $284
0 DFW (Dallas) (17) $293
U ORD (Chicago) 07) $407
0 PDX (Portland) (12) $315
0 BOI (Boise) (5) $446
0 LAS (Las Vegas) (4) $315
0 IAH (Houston) (3) $752
0 MSP (Minneapolis) (3) $313
0 PHX (Phoenix) (3) $303
0 SAN (San Diego) (3) $352
0 HOU (Houston) (2) $212
0 MDW (Chicago) (2) $303
0 SFO (San Francisco) (2) $557
0 SMF (Sacramento) (2)
0 ABO (Albuquerque) (1)
Q ATL (Atlanta) (1)
0 BWI (Baltimore) (1)
0 CVG (Cincinnati) (1)
0 OAK (Oakland) (1)
0 SJC (San Jose) (1)
0 SLC (Salt Lake City) (1)
Show less
Delta - GEG 4 BNA > Choose returning flight > Review your trip
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How our sort order and personalized savings work (T)
5:20am —*—*— 3-.00pm
Nashville (BNA) - Spokane (GEG)
Southwest Airlines
7-.28pm —*— 11:29pm
Nashville (BNA) - Spokane (GEG)
Delta
iW
6:10pm —*— 10:05pm
Nashville (BNA) - Spokane (GEG)
Southwest Airlines
11h 40m * 2 stops
40m in HOU - 3h 15m in SMF
6h Im * 1 stop
40m in SLC
5h 55m * I stop
40m in DEN
$212
$348
$377
$308
$320
$308
$408
$260
Sort by
Recommended
+$0
$212
Rouncitrip per traveler
Flight details
+$48
$260
Roundtrip per traveler
Flight details
+$81
$293
Roundtrip per traveler
Flight details
6h 5m * I stop +$91
40m in MDW $303
6:40pm -*- 10:45PM Rouncitrip, per traveler
Nashville (BNA) - Spokane (GEG)
Southwest Airlines
Flight details
8h * I stop +$72
2h 40m in DEN $284
4:05pm -0- 10:05PM Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Southwest Airlines
Flight details
7h 10m * I stop 2 left at
45m in SAS +$103
6-.10pm -*- 11:20PM $315
Nashville (BNA) - Spokane (GEG) Rouncitrip per traveler
Southwest Airlines
Flight details
6h 47m * I stop +$148
51m in DFW $360
3:38pm -*- 8:25pm Rouncitrip per traveler
Nashville (BNA) - Spokane (GEG)
American Airlines
Flight details
7h 39m -P I stop +$66
M 1h 28m in SEA $279
7:00am -*- 12:39pm Rouncitrip, per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA
Flight details
7h 51m,* 1 stop +$103
9 1h 51m in SEA $315
9:03am -*- 2:54pm Rouncitrip per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA and HORIZON
AIR AS ALASKAHORIZON
Flight details
8h 45m * I stop +$66
2h 34m in SEA $278
7:00am -*- 1:45pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA and HORIZON
AIR AS ALASKAHORIZON
Flight details
7h 57m * I stop +$103
2h Im in PDX $315
5-014pm -*- 11:11pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA
Flight details
6h 24m * I stop +$251
1h 8m in MSP $463
6:30pm —*— 10:54pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Delta
Flight details
IV 8h 30m * 2 stops 1 left at
40m in CVG -1h 25m in DEN +$108
10:00am —*—*— 4:30PM $320
Nashville (BNA) - Spokane (GEG) Roundtrip per traveler
Southwest Airlines
Flight details
7h 25m * I stop +$154
M 1h 20m in SEA $366
-6:34pm —*— 11:59PM Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA
Flight details
7h 52m * 1 stop +$81
1h 47m in DFW $293
6:03am —*— 11:55am Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
American Airlines
Flight details
8h 58m * 1 stop +$101
3h 31m in MSP $313
6:00am -*- 12:58pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Delta
Flight details
9h 54m * I stop +$66
a 3h 53m in SEA $278
70.00am -*- 2:54pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA and HORIZON
AIR AS ALASKAHORIZON
Flight details
6h 51m .1 stop +$148
52m in DFW $360
7:04am -*- 11:55am Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
American Airlines
Flight details
6h 5m * 1 stop +$215
1h in DEN $427
12:25pm -*- 4:30pm Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Southwest Airlines
Flight details
8h 55me I stop +$165
3h 38m in MSP $377
3:59pm -*- 10:54prn Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Delta
Flight details
7h 13m * I stop +$165
1h 25m in ATL $377
6:15am -*- 11:28am Roundtrip per traveler
Nashville (BNA) - Spokane (GEG)
Delta
Flight details
9h 38m * 1 stop +$103
3h 38m in SEA $315
9-,03am --*,- 4:41pm Rouncitrip per traveler,
Nashville (BNA) - Spokane (GEG)
Alaska Airlines operated by ALASKA and HORIZON
AIR AS ALASKAHGRIZ®N
Flight details
9h 20m 2 stops 4 left at
1h in PHX•40m in OAK +$96
5:20am —0-0— 12-*40pm $308
Nashville (BNA) - Spokane (GEG) Rouncitrip, per traveler
Southwest Airlines
Flight details
8h 55m,* I stop +$81
3h 2m in DFW $293
5:00am -*- 11:55am Rouncitrip per traveler
Nashville (BNA) - Spokane (GEG)
American Airlines
Flight details
6h 42m * 1 stop +$247
1h 5m in DEN $459
10:40am -*- 3:22pm Rouncitrip per traveler
Nashville (BNA) - Spokane (GEG)
United operated by United and SKYWEST DBA
UNITED EXPRESS
Flight details
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U.S, General Services Administration
FY 2026 per them rates for ZIP Code 3721hi,
Primary destination
County
2025 Oct
Nov
Dec
2026 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Nashville
Davidson
0
$248
I
$217
I
$217
$217
$217
I
$217
I
$217
$217
I
$217
$217
$217
$248
Meals, and incidental expenses (MME) rates and breakdowr
Primary destination
County
MWE total
Breakfast
Lunch
Dinner
Incidental expenses
First and lastday of travel
Nashville
Davidson
$86
$22
$23
$36
$5
$64.50