search_index: sfi.db/disclosures, 00a37a0da6c480e2666fb4309e7ca02dfa401db66c69e4ed5952acb7edc75d33
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| sfi.db/disclosures | 00a37a0da6c480e2666fb4309e7ca02dfa401db66c69e4ed5952acb7edc75d33 | 2018/Tietjen,_Jeanie_10.3.18.pdf | 2018-01-01T00:00:00 | 1 | DISCLOSURE BY NON-ELECTED PUBLIC EMPLOYEE OF TRAVEL EXPENSES SERVING A LEGITIMATE PUBLIC PURPOSE AS REQUIRED BY 930 CMR 5.08(2)(d)1. NON-ELECTED PUBLIC EMPLOYEE INFORMATION Name of non-elected public employee: JEANIE TIETJEN 2018 OCT -3 Title/ Position Professon of ENgliSH STATE THICS COMMISS GND RECEIVED PM 12: 32 32 Agency/ Department MASSBAY COMMUNITY College in Post Sealy Edvanted Agency address: 50 OAKLANd St Wellesley HILLS, MA 02/55 Office phone: 7812392203 Office e-mail: I am filing this disclosure because: itietjen e MASSBAY. edu Write an X to confirm I am going to engage in an activity that serves a legitimate public purpose, i.e., it is each statement. intended to promote the interests of the Commonwealth, a county or a municipality; and A non-public entity (but not a lobbyist) has offered to reimburse, waive or pay travel expenses and costs worth more than $50. ACTIVITY THAT SERVES A LEGITIMATE PUBLIC PURPOSE Describe the activity which is the reason for ASKeD TO present AT SUNY COMM College traveling. Affand officers os tRAUMA -INFOrmed CONFERENCE for COMM college chief student Describe your practices Relevant to higher educa Time. participation in the activity. Delivery presentATion 4 informety discussion ON TRAUMA PRACTICES. Date, time and location of activity. 10/4/18 QreNSBurg, NY Please explain how the activity will promote the interests of the MASSBAY is the fast commany college TO UNPERTAKE Commonwealth, a county or a municipality. services IN whys THAT the designl to pedryogy 0 be relevent To THE whole NATURAL Shaning provices d collasonary w/ottens benefits All. TRAVEL EXPENSES Identify the person or organization that offered to reimburse, Sevin Vice President Stubs Engagement Julie White, PhD waive or pay your travel expenses. t Leaning Support ONANdAgA Carn College Address of person or organization. Syramse, NY Provide information in as much detail as Itemization and explanation of amounts offered: possible: Air, train, bus, and taxi fare and rental car hire, etc. Transportation: REVIAL CAn to UBeRs To/from RENTAL site $250 gAS + Lodging: Overnight Overnight Breakfast, accommodations. lunch, dinner, / QueensBy special events. Ny Sleep /NW & Suites $200 Meals: WeD diNNer, Thu breakfast + Lunch $ 100 $ Registration, admission, tickets, etc. Admission: N/A Refreshment, instruction, materials, entertainment, etc. Other (please list): hANdars, prepartin time, PRESeNDATIW WRIT Research $200 t Total: $750 Write an X beside I have attached the relevant itinerary. any statement that applies. Employee signature: Date: Jun I have attached the relevant agenda. 10/1/18 Attach additional pages if necessary. Complete the disclosure and submit it to your appointing authority. - ATTACING flyer defing OR Carn for Transa — ATTACH Brtef STATEMET of summy fn presentant t Leong N Post Se cooldry EducAION DETERMINATION BY APPOINTING AUTHORITY APPOINTING AUTHORITY INFORMATION Name of Appointing Authority: Agency and Title/Position: Agency address: Office phone: Employee who filed the disclosure: DETERMINATION Upon consideration of the facts disclosed by the employee above, I find that: To give approval, Acceptance of the reimbursement, waiver or payment of travel expenses will serve a check both legitimate public purpose, i.e., it will promote the interests of the Commonwealth, a county or a municipality; AND statements. Such public purpose outweighs any special non-work related benefit to the employee or the person providing the reimbursement, waiver or payment. Reason that the employee's travel or attendance will serve a legitimate public purpose: Appointing Authority signature: Date: Attach additional pages if necessary. The appointing authority should maintain the disclosure as a public record and give a copy of any signed determination to the employee. Wednesday, October 03, 2018 3:00 pm Arrive Queensbury Hotel, Glens Falls, NY www.thequeensburyhotel.com 5:30 pm to 7:00 pm Evening Reception and Dinner, Queensbury Hotel 7:00-8:00 pm John Graham and Nazely Kurkjian, SUNY Update Thursday, October 04, 2018 7:30-8:45 Breakfast at Queensbury Hotel 8:45-9 Shuttle to SUNY Adirondack 9-9:15 Welcome (Julie White) 9:15-11 Becoming a Trauma-Informed Campus, (Dr. Jeanie Tietjen, Center for Trauma & Learning in Post-Secondary Education), MassBay Community College 11-11:15 Break 11:15-11:45 ALICE Protocol for Emergency Response (Kim Irland, North Country Community College) 11:45-12:45 Lunch (Well Connect) 12:45-1:45 Responding to Student Deaths: Case Study (Rebecca Hoda-Kearse, Onondaga Community College) 1:45 to 2:45 Hot Topics roundtable 2:45 to 3:00 Break 3:00 to 3:45 SUNY SA presentation/Student Government Best Practices (Mike Braun, SUNY SA President) 3:45 to 4:15 Rev Up New Student Orientation (Jane Kelley, Fulton Montgomery Community College) 4:15 to 4:45 Campus Tour 4:45 Shuttle to hotel 6:30 to 9:00 Dinner at Morgan and Company, Glens Falls (across from the hotel) Friday, October 05, 2018 8:00 am to 9:00 am Breakfast, Queensbury Hotel 9:00 am to 11:30 am Business Meeting, Queensbury Hotel 11:30 am Announcements and Updates Noon Adjourn |