Item 1A
expenditure consent calendarMay 6, 2026
Description
Authorize Kristie Holtz, ADMIN SVCS-FAC MGRS-3, and Doreen Shockley, ADMIN SVCS-FAC MGRS-6 to travel outside of a 300-mile radius of the employees office headquarters, by personal vehicle to attend the mandatory 2026 Survey Executives Training Institute in Baltimore, MD, scheduled June 3 – June 5, 2026 with travel starting June 2, 2026. The total amount of travel costs including the mileage reimbursement request is $1,980.33. The travel costs will be paid in full by the Center of Medicare and Medicaid Services.Effective upon G&C approval. 100% Federal Funds
Amount
$1,980
$1,980.33
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Funding Source
100% Federal Funds
Related Sub-Items (3)
1B
Authorize to renew its membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,980. Effective upon G&C approval for the period July 1, 2026 throug
$2,980
1C
Authorize to pay Fiscal Year 2027 annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $16,620. Effective upon G&C approval for the period July 1,
$16,620
1D
Authorize the Division of Motor Vehicles to pay the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY 2027 membership as authorized by RSA 260:65-b. Effective upon
$27,000
Documents (4)
Item_1A.pdf
(1A)
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Item_1B.pdf
(1B)
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Item_1C.pdf
(1C)
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Item_1D.pdf
(1D)
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