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November 28, 2011
NPSTC Committee Meetings via Conference Call 1:00 pm – 5:00 pm EST Location: Call in (888) 569-3956 | Access Code: 1568341977# |
Welcome
The National Public Safety Telecommunication Council (NPSTC) will be holding its next Committee Meetings via a conference call. Please join us in improving public safety communications and interoperability through collaborative leadership. Together we can create one unified voice for public safety.
Conference Call Information
Monday, November 28, 2011
1:00 pm – 5:00 pm EST
Location: Call in (888) 569-3956
Access Code: 1568341977#
Monday, November 28, 2011
1:00 pm – 5:00 pm EST
Location: Call in (888) 569-3956
Access Code: 1568341977#
Registration for this meeting is closed.
| Monday, November 28, 2011 | ||
| Event | Time | |
| Call to Order | 1:00 pm – | 1:15 pm |
| Special Presentations | 1:15 pm – | 2:15 pm |
| Technology Committee | 2:15 pm – | 3:30 pm |
| Interoperability Committee | 3:30 pm – | 4:00 pm |
| Spectrum Management Committee | 4:00 pm – | 4:30 pm |
| Governing Board Business | 4:30 pm – | 5:00 pm |
| Adjourn | 5:00 pm | |
Not applicable to this meeting.
Conference call only.
Conference Call Information
Thursday , December 1, 2011
1:00 pm – 5:00 pm EST
Location: Call in (855) 638-3725
Instructions: 104#
Access Code: 130031#
Agendas and Slides
Minutes
Invitational Travel pertains to invited travelers who’s travel expenses have been authorized for reimbursement by the Support Office, such as certain speakers, NPSTC member representatives, etc. If you will be on invitational travel, please complete the following form in addition to the regular registration form:
Approval is required prior to booking ANY travel. The deadline for requesting reimbursement is November 15, 2011.
Receipts
Maintain your receipts. After the meeting you will need to submit the signed expense form, all travel receipts and the trip report to:
Support Office
8191 Southpark Lane, Suite 205
Littleton, Colorado 80120
8191 Southpark Lane, Suite 205
Littleton, Colorado 80120
To help expedite your reimbursement, fax all receipts and the signed expense form to (303) 649-1844. The fax will then be submitted as a PDF formatted file. Make sure you have included your trip report (third tab in the trip file), as your reimbursement will not be completed without this report.
Ground Transportation
To and From Airports: You must submit receipts for shuttles, taxis, or metro/bus fares. All expenses require a receipt. To be mindful of resources, please consider using airport shuttles and other low-cost alternatives to taxis whenever possible. CAR RENTAL IS NOT AUTHORIZED.
If you have any questions, please contact the Support Office at (866) 807-4755 or at support@npstc.org.
If you have any questions, please contact the Support Office at (866) 807-4755 or at support@npstc.org.