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HomeMy WebLinkAboutER000260104341Page 1 of 3 Expense Report Report Number ER000260104341 Confirmation Expense report number ER000260104341 for 1,003.92 USD was submitted for approval. IMAGED_RCPT_BASED_AUDIT Submission Instructions 1. To send required receipts to Accounts Payable, print this page and attach all required receipts. 2. Make a photocopy of this page and the receipts for your records. 3. Place this page and the receipts in an interoffice envelope, and send to Accounts Payable. The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and Accounts Payable. This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts. Person Hermann, Gregory "Greg" (45935)Submission Date 07/09/2025 Expense Dates 06/13/2025 - 06/25/2025 Report Status Paid Reimbursable Total 1,003.92 USD Purpose Hermann, Greg June Expense Report Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Education and Training SLO_Expense s 06/25/2025 Business Card ICMA Registration for G. Hermann 960.00 Trips and Meetings SLO_Expense s 06/13/2025 Business Card Meeting with G. Hermann, M. Taffe and local business owner George Peterson of Central Coast Brewing to discuss his business concerns with staying open. Due to schedules owner was only available during the lunch 43.92 Page 2 of 3 hour Amount Due to Card Issuer (Card-XXXXXXXXXXXX7687)1,003.92 USD Amount Due to You 0.00 USD Page 3 of 3 From:Hermann, Greg To:James, Dillon Cc:Christiansen, Lindsay Subject:FW: ICMA 2025 Annual Conference {ICM251:2434} Date:Tuesday, July 1, 2025 12:45:39 PM Attachments:image001.png image002.png My info. From: 2025 ICMA Annual Conference <email_confirm@exl.eventshq.com> Sent: Wednesday, June 25, 2025 3:24 PM To: Hermann, Greg <GHermann@slocity.org> Subject: ICMA 2025 Annual Conference {ICM251:2434} *** Please do not reply to this e-mail. It was sent from an automated system. *** ATTENDEE CONFIRMATION Profile Confirmation ID: 2434 Greg Hermann Deputy City Manager City of San Luis Obispo 990 Palm ST San Luis Obispo, CA 93401-3249 Thank you for registering for the 2025 ICMA Annual Conference October 25-29, 2025, at the Tampa Convention Center in Tampa, FL. The registration area at the Tampa Convention Center will feature self-service kiosks stations, where you will scan the QR code below to print your badge. You can print this email, scan the QR code from your mobile device, or enter your name at the self-service station to print your ICMA Registration for G. Hermann101.1001.63002 2434 Bring this QR code to the registration area to scan and print your badge. badge on-site in Tampa. If you have not already reserved your hotel room, we advise you to do so as soon as possible as rooms are booked on a first-come, first-served basis, and rooms sell out quickly. Please visit our website to secure your hotel room today . If you have any questions or experience any issues with housing, please contact icma@maritz.com. If you would like to add any tickets to your registration in the future, please click the URL below and on the dashboard click "Add Events" and proceed through the checkout as normal. CLICK HERE TO VIEW YOUR RECORD PREVIEW THE MEETING REVIEW SCHEDULE AT A GLANCE CHECK OUT THE EXHIBIT FLOORPLAN ATTENDEE EXPERIENCES SEARCH FULL SCHEDULE OF EVENTS MEET OUR SPONSORS AND SUPPORTERS MEET OUR ANNUAL PARTNERS REGISTRATION DETAILS 325 N Florida Ave Tampa, FL 33602 Phone: 813-616-1234 Fax: Greg Hermann Registration Type: ICMA Member Registration, Best Value Description Item Total Registration (Qty: 1) $890.00 ACAO Luncheon (Qty: 1) OCT 28 2025 11:30AM $70.00 Total Registration Fees: $960.00 Total Registration Paid: ($960.00) Current Balance: $0.00 HOUSING DETAILS HYATT HOUSE DOWNTOWN TAMPA Status Category Occupancy CONFIRM STANDARD ROOM Adults: 1 Arrival Departure Guests in Room 25 October 2025 29 October 2025 Greg Hermann Daily Rate Room Tax Deposit $279.00 13.50% Credit Card Guarantee Greg Hermann ************ Resort Fee Occupancy Tax $0.00 $1.60 Per Night Note: Taxes and fees are subject to change without notice Estimated Reservation Charges $1,273.06 Hotel Cancellation Policy All reservations must be guaranteed with a credit card. A deposit of one night s room and tax may be charged by the hotel on or after October 1, 2025. Rooms may be canceled from this site up until September 30, 2025. For cancellations after September 30, 2025, you must contact your hotel directly, however the hotel may not have record of your reservation until after October 2, 2025. Failure to arrive on your scheduled arrival date or canceling your reservation within 72 hours of arrival will result in the forfeiture of the deposit. Guest Safety Policy Comments Bedding Request: Two Bed High floor, please. Total Charges Paid Balance Due $0.00 $0.00 $0.00 CANCELLATION AND SUBSTITUTION POLICY REGISTRATION CANCELLATION: Cancellations must be sent in writing to conferenceteam@icma.org by Wednesday, October 1st, 2025. No refunds will be issued or cancellations accepted after Wednesday, October 1st, 2025. If applicable, all cancellations will have a $75 processing fee deducted from their refund. SUBSTITUTIONS Substitutions may be made without a processing fee. You will either be charged or refunded the difference between the two registration fees. Substitutions must be sent in writing to conferenceteam@icma.org by Wednesday, October 1st, 2025. If you have any questions, please contact Customer Service at 219-354-6679, or icma@maritz.com. Customer Service is open Monday - Friday from 9:00am to 5:00pm EST. PAYMENT HISTORY Payment #1 06/25/2025 $960.00 [ Payment ] Greg Hermann / Visa / ************ Payment Allocation 06/25/2025 Applied: Greg Hermann's Hotel Reservation $0.00 06/25/2025 Applied: Greg Hermann's Registration $960.00 Total Amount Applied: $960.00 Total Amount Not Used: $0.00 Payment Totals Total Payments:$960.00 Total Refunds: $0.00 Total Net Paid: $960.00 Financial Summary Total Housing Fees: $0.00 Total Amount Applied to Housing: $0.00 Housing Balance:$0.00 Total of All Fees: $960.00 Total Amount Applied to All Fees: ($960.00) Total Balance Due:$0.00 QUESTIONS? If you have any questions about registration, or programs offered at the Annual Conference, please contact Customer Service at icma@maritz.com or call 219-354-6679. Keep up with us on Facebook, YouTube, X , Instagram, and Linked In. Photography| Video| Audio Recording Policy During the annual meeting, photos may be taken of attendees for use in either publicizing the conference and activities that ensued, or for used in the ICMA promotional materials. Photos may be available in the public domain and accessible via the ICMA website, social media, and photo sharing sites. We look forward to seeing you in Tampa. Thank you, International City/County Management Association Maritz Privacy Policy | Maritz Terms of Use Meeting with G. Hermann, M. Taffe and local business owner George Peterson of Central Coast Brewing to discuss concerns about his business being able to stay open. Owner was only available during the lunch hour. 101.1004.63003