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HomeMy WebLinkAboutFlorida League of Cities - Registration for Annual Conference - M. Huser - PO #16263Order Confirmation Melinda Cart Page 1 of 3 Thank you for your payment. This web page is your receipt - please print a copy for your records. Order Confirmation Florida League of Cities Order Number 62500 Order Date 3/21/2018 Bill To Melinda Huser }' Payment Method Visa ************8630 Name on Card Administration Item FGFOA 201u ence - Melinda Huser When: 6/16/2 - 6/20/2018 Where: Marriott's Orlando World Center 8701 World Center Drive Orlando, FL 32821 Registration option: Register for annual conference (entire event) 6/16/2018 7:30 AM Program Items: • First Time Attendee Orientation Session • Association Night Reception 6/17/2018 11:00 AM 6/17/2018 5:30 PM • Paper to Electronic: Efficient Government Finance Automation • GASB Hot Topics • Economic Update 6/17/2018 1:00 PM 6/17/2018 3:00 PM 6/18/2018 10:00 AM Quantity Price Total 1 300.00 1 1 i MAR 2 1 2018 ..1 N,. https://fgfoa-members.flcities.comlFGFOAlStore/StoreLayoutslOrder_Confirmation.aspx 3/21/2018 Order Confirmation Item Quantity • Financial Planning & Modeling: The Basics • Accounting Complexities 6/18/2018 2:20 PM Facing Local Governments 6/18/2018 3:55 PM • Local Government Accountability Update • Emerging Leaders 6/18/2018 1:10 PM • Building An Effective 6/18/2018 5:15 PM Capital Budget and Reserve Policies: • Introduction to 6/19/2018 8:00 AM Governmental Accounting6/19/2018 9:35 AM • Pension & OPEB Planning for Budget • Mark to Market 6/19/201811:10 AM Reporting Investment Portfolios • Preparing the 6/20/201810:00 AM Comprehensive Annual Financial Report • Refunding Options: Are 6/19/2018 2:00 PM They for My Government? 6/19/2018 3:35 PM • Enhancing the Effectiveness of the MD&A i • Opening General Session 6/20/2018 8:00 AM ' 6/18/2018 8:10 AM Item Total Page 2 of 3 Price Total 1 TRANSACTION GRAND TOTAL 300.00 300.00 A confirmation is being sent to: m.huser@cityofcapecanaveral.org Send another copy to: Send https://fgfoa-members.Rcities.com/FGFOA/Store/StoreLayouts/Order Confirmation.aspx 3/21/2018 Order Confirmation Page 3 of 3 The Florida Government Finance Officers Association (FGFOA) was founded in 1937 and serves more than 2,800 professionals from state, county and city governments, school districts, colleges and universities, special districts, and private firms. Contact Us P.O. Box 10270 Tallahassee, Florida 32302 Phone: (850) 222-9684 Fax: (850) 222-3806 Email us Copyright © 2017 Florida Government Finance Officers Association I FGFOA Home https:Hfgfoa-members.flcities.comlFGFOAlStorelStoreLayouts/Order Conflrmation.aspx 3/21/2018 City of Cape Canaveral Education/Training Program City Sponsorship Approval Request (Submit Competed Request Form to Human Resources Department) Date: 3-21-18 Employee Position: Deputy Finance Director Employee Name: Melinda Huser Department: Finance Education/Training Request: Training/Education Objective (Briefly state your goal pon completion of training/ du ation). %b "M f�ik�m /Jj� Is completion of training/education a pre -requisite of icensing or certification required for emplloyee's current job classification? ❑ YES O 1 Education / Training Details G>•j✓ef �/�-`� Please attach training announcement with request for City sponsorship. Training Presented by: Florida League of Cities - FL Government Finance Officers Association Location of Training: Orlando Title of Training: FGFOA 2018 Annual Conference Training Date(s): 6/16/2018- 6/20/2018 :4 COSTS + Tuition: 6r + Seminar Cost: 30D. Hotel Name: Rate per night: X Number of nights = $ I _ Meals: # of Breakfasts X $8.00 + # of Lunches $ 10.00 + # of Dinners X $18.00 Y $ is 00 Transportation Personal Vehicle ❑ City Vehicle ❑ Air ❑ Rental Car Transportation Cost $ Or TOTAL COST OF TRAINING REQUEST $ 6.2 reimbursement is contingent upon successful completion of training? YES ❑ NO Funds are appropriated in budget? YES ❑ NO Funds are available? YES ❑ NO It is understood that should employee leave the City's employ, for any reason, within one (1) year of payment or reimbursement of training/education costs, said employee will reimburse the City for actual cost of training to in- clude all fees, lodging, transportation, meals, books and/or tuition. In addition, the City will assume the cost of "sitting" for the licensing exam once. All costs associated with "re -testing" will be bome by the employee. Employee Signatures / ` Date Dept. Director Approval- Date ' Human Resources Director "'All 'int Date Administrative/Financi�ervices Director Date 3/��11a f Request Apprcd ❑ Request Declined City Manager S),- M0 —J N it-Q'S'+^Date 3 /�_/L_