01-22_Test Stamp and Filing_20220803

DEPARTMENT OF ENVIRONMENTAL QUALITY
A
ffGJ�y111—v TRAVEL AUTHORIZATION
.. �.... "`" PRIOR APPROVAL REQUIRED""""
Action Requested: (check all boxes that apply)
DATE June 28, 2022 PRIOR Approval Required) I
Approval Indicator Follows Each Action A, B, C, D
A = Section Chief/Supervisor C = Financial Services - Budget
We: IF A and It are the same person, please print "same" In box A.
B= Division Director D= Secretary's Office
❑ Charter Aircraft A, B, C
0 Excess Hotel A, B
x❑ Meetina/Trainina/Conference A, B
x❑ Food/Refreshments A, B
❑ Rental Car A, B
❑ Out-Of-Country Travel A, B, C, D
❑ Registration (Attach Copy) A, B
❑ Out -of -State Travel A, B *
❑ Retreat A, B, C
x❑ Travel involving 5 or more People with same A, IS *
❑ Reimbursement For Non -State Employee A, B
Purpose/destination
❑ Use of Non State Facility A, B, C
❑ Other (Specify)
Employee(s)/Individual(s):
Coastal Management
Amanda Cannon - Kara Guthrie
Dlvislon
regg t5odnar- ono an owe
0
raXB - icm lris - Ml a Dpazan5 I
section
Pea ar yron - TIOht' in
Type of Funds
awn uc
NCAS Center Number 0 0
0 0
Travel Destination: Raleigh
Registration $
Meals $ 1,817.20
Travel Dates: 7/11 & 18 to 7/12 & 19
',1Fj* I "FO 7 .V R
Estimated Mileage $ 1,755.00
Expenditures Air Fare $
State Car
Mode Of Transportation:
Hotel $ 2,706.00
Other
Contact Person/Phone Amanda Cannon 252-503-3904
Total $6,458.20
Purpose Of Travel/Honorarium: E Permitting Training
Comments
Justification for any travel checked above:
t-5,',,at lam'
--�'8P2Z
Division FiscaMutl et Officer fDale
Approved ❑ Denied ❑
Section Chief l SuVenisor
App�re —© Denied ❑
ivi;ton Director
/ata
Date
Data
Approved ❑ Denied ❑
Approved Denied ❑
Financial Services- Budget
sn.ta y/Asslstanl Secretary
Data
Dale
* The Supervising Assistant Secretary may elect to require scanned copies of all approved travel authorizations be sent via
email within 24 hours of approval.
All appropriate boxes must be filled in.
tR 1-1-22 rev 1-/-2z

TRAVEL BREAKDOWN Division jCoastal Management
(Section , - --
''
Namil 5): Amanda Cannon - Kara Guthrie j Travel Date(s):
17111 & 18 Itoj7/12
a 19 '.
G Bcdnar-Jonathan Howell Destination:
(Raleigh
Branton Davis -Mike Lopazanski
l
,Heather Sryron - Tina Marlin Pun#/Rcc
Cameron Luck
Air Transportation: -- - - - _ -- - - Annt x`
(per person) (persons)
Airport Parking: - - ---�perday xl doy(s), x cads) -
Baggage: _ __. x j x ---I =
(amouN) (bags) (persons)
Ground X ;State Car
Transportation: ! ',ShultleRa>a/Marta _
CHOOSE OPTION BY
x personal vehicle
MARKING WITH AN X 0.585 x 1500 1 (total mile.) _ Rental Car x! + j $ _
I--7Train/Ferry/Other Ground =
(rate) (days)
Tolls: I___. _. _. _.... Annt =
Registration: ''. — - Annt j (Sessions x ''� (people =
Hotel r__.. _.... 2 _. .. ... (nights x� $ 123.00 x 8
Accommodations: (hotel ate) Pemon(s)
$ 1,968.00 total x, --
_..... (tax%)
Hotel Parking: I $ 10.00 1, per day x 4 _.... day(s) j 3 __..I. car(s)
Address:
(Wtaitax)
TOTAL COSTS
1 S 7('
F1-..r=
Phone#.
Continuation#: rt;..?.( p-ho _-)
Meals: hnState#M eels x#Persons
Day(s)
Meal Price
Total
Breakfast
4
Ix $
9.00
= $ 36.00
Lunch
... _.... _...... __.
4
I $
11.80
= $ 47.20
Dinner
4—Ix
$
20.50
= $ 82.00
Total $ 165.20
Out -Of -State #Meals x # Persons
Days
Meal Price
Total
Breakfast
j
',x $
9.00
= $
Lunch
j
'Ix $
11.80
= $
Dinner
'
Ix $
23.30
= $
Total $
Other:
x
i
x
(perperaw)
(#ofpeople)
(#of days)
x 9 - $ 1836 $ iASAei
(#persons) (watperpersord
x #DIV/01 $
(#persons) (wstperpeson) $,' F, 1�a5,50i
TOTAL EXPENDITURE(s)
4r4
_.__52.SD__._._..'
S ; l

TRAVEL BREAKDOWN
Division I Coastal Management
Section
TOTAL COSTS—
Nanrl
Amanda Cannon
Travel Date(s):
I
17/25 & all ito!7126
& 8/2
!Gregg Bodnar
Destination;
Raleigh
Jonathan Howell
I
Cameron Luck
I FundIRCC:
--
Air Transportation:
Arnt
x
uperperaorn
(Persons)
Airport Parking:
Per day
x
iday(s) x
cads)
Baggage:
X!
x
A�-
(b.ga)
(person.)
Ground
x State Car
Transportation:
Shuftlerra)d/Marta
CHOOSE OPTION BY
MARKING WITH AN X 1
Personal vehicle
X 1
0.585
x[ 1500
(.tal dried)
$ ahAll
Rental Car
ix!
$
Train[Ferry/Other Ground
Crete)
(days)
1 V 4
Tolls:
And
Registration:
And
sessions x
people
i7l-�7j—��
Hotel
F 2
rights
x! $ 123.00
x 3
Accommodations:
(hotel rate)
Person(s)
$
738.00 total
X:
$
13"
8.00
(tax %)
hotal tax)
Hotel Parking:
1$
10.00 per day
X' 2
1 day(s) 1 3
car(.) =
1$ "Oo"
Address:
Phan.#.
C nf! n atio n #.
Meals: In -State #M set 9 x # Persons
Day(s)
Meal Prim
Total
Breakfast
4
x $
9.00
= $ 36.00
Lunch
L4
$
11.80
= $ 47.20
Dinner
4
:x $
20.50
= $ 82.00
Total $ 165.20
Out-Of�State #Meals x If Persons
Days
Meal Prim
Total
Breakfast
_Ix
$
9.00
= $
Lunch
X $
11.80
= $
Dinner
x $
23.30
= $
Total $
Other: --------------
am
x
X
(parp ... r)
of p.m.)
of days)
x —2 $ 82.60 '�j T3646!
(#,nd.nd) (.dtpsrp.rs.n)
TOTAL EXPENDITURE(s) 1 t �4006.'90