New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Travel - 2009003870
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2008
>
Travel - 2009003870
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
10/27/2008 12:55:25 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2009003870
External_View
No
Retention_Destruction_Date
1/1/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Puhlc Works Tra~n~nglTrave~ .Form <br />Type of Form: TravellTraining Reimbursement Division: Administration <br />Name: Kurt Corey Date: 8126108 <br />TravellTraining Dates: 8116-21, 2008 Event Title: APWA National Congress <br />Description and Location of Event: <br />The annual APVVA National Congress in New Orleans, LA. <br />if out of state, will it be available within the next 12 months: U Yes ^ No <br />Benefits to the DivisionlCity; <br />^ Required for certification ^ Direct Work Activity <br />^ Regulatory Requirement ^ City Requirement <br />{choose a!! that apply) ^ Expand Professional Knowledge <br />^ Networking with Peers <br />Re istrationlTuition: <br />City Pays Tuition: ^ Yes ^ No EstimatedlActual Cost: <br />Hotel `information,'- <br />Hotel Name: Hilton - NO Riverside <br />City: New Orleans <br />Cost per night: $138.00 x number of nights Phone: 504-561-0500 <br />State: LA Zip: 70140 <br />5 ACtuallEst. Cost $690.00 <br />Airline n ormation: Vehic a lnforirnation: <br />Carrier: American Airlines ~ <br />Cost: $4$9.99 City Vehicle: Yes Personal Vehicle: Yes <br />Meals:: $43 max, per da ~ Total Odometer Reading: Start <br />Breakfast 6 ~ $1O.DD $60.D0 <br />Lunch 6 ~ $12.OD $72,00 <br />Dinner 6 @ $1?.00 $102.00 (orapprox, miies sfart to end} End <br />Total miles: 0 <br />Total Expense: $0.00 <br />Incidentals 6 ~ $5,00 $30.00 Other, Expenses; <br />Total xY . xB~OD~ Receipts Required) <br />OtherlM~scellaneous' Expenses:: Parking: Phone: <br /> TaxilShuttle: ~" ~'}O.QO Internet: <br />Car Rental: Other: <br />Total. $10.00 <br />it or Emplo ee Time <br />^ Required Training, City Time, City Pays Overtime When Required ^ Voluntary Training on Employees/Flex Time <br /> <br />Total Expenses: $1,513.99 Reimbursement to Em Io ee: ~_ <br />Trave! Ex en~es To B <br />e Paid With: <br /> <br />~~- <br />City MC Petty Cash x$125 max} Account Codes Amounts <br />Personal CC Pre Paid (POSIPINM} ~ ~ ~ b P ~ ~~ ~ ~ '~~ ~ D <br />,~6~ a~na~oa ~a ~o ~~~~aa <br />
The URL can be used to link to this page
Your browser does not support the video tag.