Forms & Resources
Please see the list below for forms and additional resources, like the County purchasing policy. If you'd like more information or have questions, please contact us.
Department of State - Foreign Per Diem Rates
Link to website for US Department of State for foreign per diem rates.
Employee TA & Reimbursement Form
Form to complete for travel advances and reimbursements.
Grant Management 101
This is to help guide the process of managing grants by Missoula County Staff.
GSA Breakdown of Meal and Incidental Expenses
Shows allowable rates for breakfast, lunch, and dinner for destination locations.
GSA Per Diem Rates
Link to website for Federal GSA rates referenced in Travel Policy.
Independent Contractor Agreement
Contract for services from an independent contractor; version dated 3/25/14.
Independent Contractor Agreement - Amendment
Used to extend or revise existing independent contractor agreement.
Montana Hotel GSA Rates
Montana Hotels that accept GSA rates.
Professional Services Agreement
Contract for Professional Services; version dated 1/15/2021.
Professional Services Agreement - Amendment
Used to extend or revise existing professional services agreement.
Quick Guide to Contracts Policy
A quick guide rules & regulations for contracts needed to complete the purchasing of goods and services.
Quick Guide to Documentation
A quick guide to describe the allowable documents for claim approval.
Quick Guide to Purchasing Policy
A quick guide rules & regulations for procurement purchasing options for goods and services
Travel Policy FAQs
Answers to frequently asked questions about the travel policy.