HomeMy WebLinkAboutOut of State Travel Request - FairgroundsGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:Fairgrounds
REQUEST SUBMITTED BY:Jim MCKIE'fClat1
CONTACT PERSON ATTENDING ROUNDTABLE: Jim MCKI@1"tic`afl
CONFIDENTIAL INFORMATION: FlYES. WINO
DATE:8/25/26
PHONE: 509-237-2672
DAgreement / Contract
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17 Boards / Committees
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F-1 Emergency Purchase
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F-lGrants — Fed/State/County
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[]Minutes
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Jim
incidentals (Per diem) The conference is in Utah
If necessary, was this document reviewed by accounting? F-1 YES 0 NO W N/A
If necessary, was this document reviewed by legal? D YES F-1 NO ❑ N/A
DATE OF ACTION: 9-11-C26;1 DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
WITHDRAWN:
4/23/24
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Traveler's Name(s): Jim McKiernan Department/Off ice: Fairgrounds
Purpose of Travel: Destination:
To she at a conference Salt Lake Utah
Dates of Travel: Nov 10 '141.1 Total Trip Cost Estimate:
200.00
(This tine will auto -sum the costs listed below)
Travel Type (Select One):
Out of State Travel
Out 0_01N U S. Travel (AK, NI or 'US Territory}
Foreign Travel
Extraditio'n
Fund Number/Department:
-116-159
Explanation for Rate: Required if hotel cost is greater than per them orgovernment rate
The conference is payi ng f o r Hotel, airfare oonfarence registration and uber for
me to speak
Rental Car Required? If Yes, Rental Car Cost:
Yes
No
Air Carrier: -Cost of Flight:
TIBD
TBD
Conference Fee:
Total Estimate of MI DuringTravel:
Preparer's Name/Title: Preapproved by E01DH?
Jim McKiernan, Director ..0 Yes
j No
(Addt'l costs for extended stays, flight
upgrades, etc. at the expense of the traveler)
If Yes, EO/DH Name: