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<br />TravellTraininq Reimbursement Division:
<br />Name: Kim Mast Date: 10/7/08
<br />Travel/Training Dates: 10/3 - 10/5, 2008 Event Title: InHOWse Design Conference
<br />Description and Location of Event:
<br />A design conference focusing on in house designers. Session included information about earning respect for your design group, instituting a charge
<br />back system, creating a design brief to streamline workflow and minimize costs. It was held at the San Francisco Hilton.
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<br />If out of state, will it be available within the next 12 months: Yes No
<br />Benefits to the Division/City: This conference was very inspirational and EXTREMELY relevant. It spoke to specific issues we have been wrestling with
<br />this year on our team. Jeffery and l have come back with tons of information and tools to utilize in our daily work. That also includes determining the
<br />business needs of projects, focusing on costs and benefits to the City.
<br />~ Required for certification ~ Direct Work Activity ~ Expand Professional Knowledge
<br />Regulatory Requirement ~ City Requirement ~ Networking with Peers
<br />(choose all that apply)
<br />Tuition: I__I Yes ~ ~ rvo Estimated/Actual
<br />Hotel Name: Hilton Phone:
<br />City: San Francisco State: CA
<br />Cost per night: $261.24 x number of niqhts 2 Actua
<br />Carrier:
<br /> Cost:
<br />~~. :Meals:` $43~rriax., er;'da ` ``? , ~. ' ^":~
<br /> Breakfast @ $10.00
<br /> Lunch @ $11.00
<br /> Dinner @ $17.00
<br /> Incidentals @ $5.00
<br /> Total
<br /> O#h~er/Mis'cellane.':ous,'Expe'nses°: ~,~ , ~ ,', ;~~~'.
<br />Other: Paid for breakfast with personal Visa @$4.4
<br />cash @ 9.66. Total meal reimbursement =$14.07
<br />Overtime
<br />. $619.65
<br />City MC Petty Cash ($125 max)
<br />Personal CC S~~~S~9-7'/ Pre Paid (POS/PWM)
<br />Per Diem Travel Reimbursement:
<br />Advance (~ Other: Cash - $8-8
<br />Employee's Signature: ~
<br />Supervisor's Signature: ~
<br />Division Manager's Siqnature (Required
<br />~~
<br />~ ~~ ~0~
<br />~ ~~a-~~
<br />415-771-1400
<br />Zip:
<br />Cost
<br />94102
<br />.48
<br />City Vehicle: U Yes Personal Vehicle: ~ J Yes
<br />al ~ ~;;'" Odometer Reading: Start
<br />$0.00 (or approx. miles start to end) End
<br />$0.00 Total miles:
<br />$0.00 Total Ex ense:
<br />$0.00 'Other,Ex ''enses ;; ~ , ,` ,+'; ,~,~~ ' , , ,,~
<br />$0.00 (Receipts Required)
<br />` ``t;.;:" Parking: Phone:
<br />with Taxi/Shuttle: $83.10 '~ Internet:
<br /> Car Rental: Other:
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<br />bursement to Em
<br />on
<br />Account Codes
<br />1-8920-61711
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<br />0
<br />$0.00
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<br />x;
<br />$14.07 /
<br />11 $97.17
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<br />Time
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<br />$619.6 ~
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<br />Amounts
<br />19.65
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