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p~p~,~{~sj r~ J <br /> f 6 <br /> n <br /> <br /> ' Public Works Training/Travel Form <br /> Type of Form: Travel/Training Request Division: Administration <br /> Name: Karen Loy Date: 7/11/08 <br /> Travel/Training Dates: 9/8-12, 2008 Event Title: VPCI -Laserfiche Conference <br /> Descri tion and Location of Event: <br /> P <br /> This training is based on Laserfiche Version 8. The training provides workflow tools, scanning, searching, and a[I other tips for utilizing <br /> Laserfiche 8. <br /> If out of state, will it be available within the next 12 months: Yes No <br /> Benefits to the Division/City: This will enable me to be one of the lead workers of the Laserfiche implementation projects and support for <br /> staff. <br /> DAT <br /> E. <br /> IT9AIo8 <br /> ? Required for certification Direct Work Activity ~ F~cpand Professional Knowledge <br /> ? Regulatory Requirement ? City Requirement Q Networking with Peers <br /> (choose all fhat apply) <br /> Registration/Tuition: <br /> City Pays Tuition: ~ Yes ? No Estimated/Actual Cost: $700.00 <br /> Hotel Information: <br /> Hotel Name: Chinook Winds Phone: 888-244-6665 <br /> City: Lincoln City State: OR Zip: <br /> Cost per night: $74.00 x number of nights 5 Actual/Est. Cost $370.00 <br /> Airline Information: Vehicle Information: <br /> Carrier. City Vehicle: ~ Yes Personal Vehicle: Yes <br /> - - <br /> Cost: - <br /> Meals: 43 max. er da Total Odometer Reading: Start <br /> Breakfast 5 @ $10.00 $50.00 (or approx. miles start to end) End <br /> Lunch 5 @ $11.00 $55.00 Total miles: 0 <br /> Dinner 5 @ $17.00 $85.00 Total Expense: $0.00 <br /> - - ~ <br /> - ncr en a s <br /> Total $190.00 (Receipts Required) <br /> Other/Miscellaneous Expenses : Parking: Phone: <br /> Taxi/Shuttle: Internet: <br /> Car Rental: Other: <br /> Total $0.00 <br /> `City ar_Ennp,~ayee Time <br /> ? Required Training, City Time, City Pays Overtime When Required ? Voluntary Training on Employees/Flex Time ~ <br /> Total Expenses: $1,260.00 Reimbursement to Employee: $190.00 <br /> Travel Expenses To Be Paid Vlfth: <br /> City MC Petty Cash ($125 max) ACCOUnt Cudes Amounts / <br /> Pomona ~ _ _I _ . -~7 <br /> - _Per Diem $1 ,DO-Travel Reimbursement: _ <br /> Advance Othev: - <br /> DQ# - - <br /> Lrnployce,'s Signature: <br /> ` <br /> ~U{181F141SL71'gulfJ.~UIS'' ~ A~.. ~~e~ ~ ~ ~ ;U' (1_ ~ ' ~ <br /> '"*Sot~ "PoliC "Sheet for Travel and Reimbursement Policy**- - - - <br /> **Itemized Receipts Re~uilrie. ` :for AI n~~~~r ~ xc"e <br /> <br />