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HomeMy WebLinkAboutInv# FrankTravelOct21 - DIPAOLO, FRANK - 10/22/2021 TRAVELER'S NAME: DEPARTMENT: DESTINATION: DEPARTURE DATE:10/19/2021 RETURN DATE:10/22/2021 ACCOUNT NO:001-17-01-513-40-10 ITEM DESCRIPTION ESTIMATED EXPENSES ACTUAL EXPENSES PAID BY (Cash/Check/CC)TOTAL 250.00$ 250.00$ F. DiPaolo City CC 250.00$ 290.00$ 290.00$ F. DiPaolo City CC 290.00$ 51.00$ 51.00$ F. DiPaolo City CC 51.00$ 136.96$ 120.00$ T. Stevens City CC 120.00$ 37.50$ 29.15$ F. DiPaolo City CC 29.15$ 37.50$ 31.30$ F.DiPaolo Personal CC 31.30$ 208.50$ 208.50$ 208.50$ 1,011.46$ 979.95$ Total Travel Expenses 979.95$ Expenses Paid by City 740.15$ Amount Due Traveler 239.80$ Reconciler (print name) Signature Approver (print name) Signature Avis City of Dania Beach Travel Reconciliation & Expense Report Frank DiPaolo Finance Daytona Beach, FL TO BE COMPLETED BY FINANCE Adam Segal TRAVEL EXPENSE SUMMARY Date Tania Stevens Date Cumberland Farms GSA Per Diem Rate Registration Fee: Parking: Vehicle Rental: Meals (Per Diem): Lodging: Rental Car Gas: Rental Car Gas: Store 40463, Daytona Bch FGFOA Hilton Daytona Beach Hilton Daytona Beach 1 DiPaolo, Frank From:memberservices@flcities.com Sent:Wednesday, September 15, 2021 9:42 AM To:DiPaolo, Frank Cc:kpastula@flcities.com Subject:2021 FGFOA School of Governmental Finance Registration Confirmation for Frank L. DiPaolo, CPA, CGMA, SHRM-CP (13204) **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. 2021 FGFOA School of Governmental Finance FL October 17-22, 2021 Thank you for registering for 2021 FGFOA School of Governmental Finance. 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: Karen Pastula Administrative Assistant (850) 701-3618 kpastula@flcities.com Notes: The 2021 FGFOA School of Governmental Finance will be held October 18-23, 2021 at the Hilton Daytona Beach Oceanfront Resort in Daytona Beach. If you receive this message more than once, please disregard. Please carefully review the Registrant Information below. This will be used to make your name badge. Email any corrections ASAP to Karen Pastula . HOUSING INFORMATION: To make your hotel reservations at the Hilton Daytona Beach Oceanfront Resort , please click here. The group rate is $145/night and self-parking has been reduced to $17/night. You must make your reservations online in order to receive this rate. The reservation cut-off date is September 26, 2021, but the hotel could sell out before that time. CANCELLATION POLICY: Cancellations must be sent to Karen Pastula no later than 5:00 p.m., Monday, October 11, 2021 in order to be eligible for a refund. All refunds are subject to a $40.00 cancellation fee and will be processed after the event. No refunds will be authorized after October 11, 2021. Registrant Information: Registration Date 9/15/2021 Name Frank L. DiPaolo, CPA, CGMA, SHRM-CP 2 Nickname Frank Title Director of Finance Affiliation Dania Beach E-mail fdipaolo@daniabeachfl.gov Registration Details You are registered for the following: 2021 FGFOA School of Governmental Finance FL October 17-22, 2021 Options: You are registered for the following:  Intermediate/Advanced Session Registration Only ($250.00) Payment Receipt Order Number: 93085 Registration Date: 9/15/2021 Payment Method: Visa ************1488 Total charges: 250.00 Total payments: 250.00 Balance due: 0.00 This is an automated e-mail. Please do not reply to this message. © Florida League of Cities, Inc. All rights reserved. Traveler's Name: Frank DiPaolo Description of Trip: FGFOA School of Government Finance Destination: Daytona Beach, FL Daily M&IE for FY 2022:69.00$ First Date of Travel:10/19/2021 Last Date of Travel:10/22/2021 Travel Travel TUE WED THU FRI Date 19-Oct-21 20-Oct-21 21-Oct-21 22-Oct-21 Breakfast ($16) 16.00$ Lunch ($17) 17.00$ Dinner ($31) 31.00$ 31.00$ Incidental ($5) 5.00$ 5.00$ Total Daily total =51.75$ 36.00$ 69.00$ 51.75$ Travel Days Pro-rated at 75% of M&IE 51.75$ Total Per Diem Due to Traveler 208.50$ M&IE Total Breakfast Lunch Dinner Incidental 75% 59.00 13.00 15.00 26.00 5.00 44.25 64.00 14.00 16.00 29.00 5.00 48.00 69.00 16.00 17.00 31.00 5.00 51.75 74.00 17.00 18.00 34.00 5.00 55.50 79.00 18.00 20.00 36.00 5.00 59.25 Domestic Meals and Incidental Expenses (M&IE) Breakdown for Federal FY 2022 City of Dania Beach Travel Per Diem Calculator