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HomeMy WebLinkAboutStephanie Johnson_Approved Training_ 6-2019City of Cape Canaveral Education/Training Program City Sponsorship Approval Request (Submit Competed Request Form to Human Resources Department) D 6/11/19 Employee Name Stephanie Johnson ?loyee Position Community Engagement Specialist Department Community Services Education/Training Request: Florida League of Cities Pre -conference session: PDF Remediation for ADA Compliance Training/Education Objective (Briefly state your goal upon completion of training/education). To learn about ADA Compliance for PDFs Is completion of training/education a pre -requisite of licensing or certification required for employee's current job classification? ❑ YES ®NO Education / Training Details Please attach training announcement with request for City sponsorship. Training Presented by: Florida League of Cities Location of Training: Hilton Orlando Bonnet Creek Title of Training: Pre -conference session: PDF Remediation for ADA Compliance Training Date(s): From July 22 , 2019 through July 22, 2019 Training: 3:00 pm Registration Fee: 50 + Tuition: + Seminar Cost: _ $ 50 Books and Materials: $ Hotel Name: Rate per night $ X Number of nights = $ Meals: # of Breakfasts X $8.00 + # of Lunches X $10.00 + # of Dinners X $18.00 = $ Transportation: ❑ Personal Vehicle ® City Vehicle ❑ Air ❑ Rental Car Transportation Cost $ TOTAL COST OF TRAINING REQUEST $ 50 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 borne by the employee. Employee Signature'�� Dept. Director Human Resources Di Admi City Manager /90-+,Lj vices irector / ---b/Request ApUved '7 )-4.,7 o 4.vt- - Date 6/11/2019 Date 6 / 12 /2019 Date /��/- 4-a J Date 6/ ❑ Request Declined Date _ 6 1 f From: EVENT PLANNING (TAL) To: Stephanie Johnson Cc: Becky Brennan Subject: FLGISA 2019 Annual Conference Registration Confirmation for Stephanie Johnson (41231) Date: Tuesday, June 11, 2019 3:03:31 PM FLGISA 2019 Annual Conference Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Lane Orlando. 32821 Dear Stephanie Johnson, Thank you for registering for the FLGISA 2019 Annual Conference. We look forward to your attendance. Please do not hesitate to contact us if you have any questions prior to the event. This message is confirmation of your registration. If you paid by credit card, payment information will be detailed below. Contact Information: Rebecca Brennan FLGISA Executive Assistant 125 East Colonial Drive Orlando, FL 32801 407-367-1737 admin flgisa.org Notes: Check Payment: If paying by check, please mail check to FLGISA, 125 East Colonial Drive, Orlando FL 32801. Refund Policy: In the event prepaid attendee registrants find it impossible to attend the conference, a cancellation letter must be submitted to FLGISA by July 12, 2019 via email admin@flgisa.org to authorize a refund. All refunds will be processed after the event. Substitutions can be made at any time. Prepaid registrations not canceled by this date will be included in the advance registration count required by the hotel and are not eligible for a refund. Guest Ticket Policy: Guest tickets will only be issued to those individuals that are a guest of a paid conference attendee. Guest tickets do not include the membership breakfast on Friday. Guest tickets are not available to individuals that are eligible to become FLGISA members or sponsors. If you need to pay for guest tickets using a separate credit card, please call 407-367-1737. Pre -Conference Session Only: If you are attending the Monday pre -conference session only, please note this registration is for Monday only. The $50 registration fee covers self -parking, refreshments and complimentary networking event after session. For FLGISA members that have already registered, this session is included in your full conference registration rate ($275). Registrant Information: Registration Date 06/11/2019 Name Stephanie Johnson Nickname Stephanie ition F_-niaii Community Engagement Specialist Cape Canaveral s.johnson@cityofcapecanaveral.org Pre -conference $0.00 session: PDF Remediation for ADA Compliance (1) Pre -conference session $50.00 only (1) Total $50.00 Payments $50.00 Balance $0.00 Credit Card Reference Code Credit Card Authorization Code Date Processed Total Paid Payment Type 61770511487 011502 06/11/2019 $50.00 VISA ************7521 This is an automated e-mail. Please do not reply to this message © 2019 Florida League of Cities, Inc. All rights reserved Florida has a very broad public records law. As a result, any written communication created or received by the City of Cape Canaveral officials and employees will be made available to the public and/or media upon request, unless otherwise exempt. Under Florida Law, email addresses are public records. If you do not want your email address released in response to a public -records request, do not send electronic email to this entity. Instead, contact our office by phone or in writing