Welcome

The National Public Safety Telecommunication Council (NPSTC) will be holding its next in person meeting in Salt Lake City, Utah.  Come be a part of improving public safety communications and interoperability through collaborative leadership.  Together we can create one unified voice for public safety.

NPSTC Meeting
September 6 & 7, 2012
Utah Communications Agency Network (UCAN) Office
5360 South Ridge Village Drive (5885 West)
Salt Lake City, UT  84118

NPSTC will have a room block set up for the Marriott City Center as soon as we receive final approval of travel reimbursement.  

220 South State Street
Salt Lake City, UT  84111
Tel: 1-801-961-8700
Marriott City Center Information 

Below you will find some helpful information about the meeting, Salt Lake City, UT, and area transportation.

The average temperatures for September in Salt Lake City are very moderate. The highs are usually in the upper 70's with evening lows in the upper 50's. 

The Marriott City Center does not provide shuttle service.

• Shuttle services from SLC Airport, reservations required:  http://www.slcairport.com/limos.asp
  
• Cabs in SLC:
  • Estimated taxi fare:  $25 one way 
  • Yellow Cab:  801-521-2100
  • Ute Cab:  801-359-7788
  • City Cab:  801-363-5550

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 not yet available.

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

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.

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.