Employee Tuition and Training

VendorDescriptionDateAmount
LEIGH CARLSON-HERNANDEZTravel/Expense Reimbursement April 20244/30/2024$164.82
PCARDTraining registration (50% to child welfare and 50% to EHS2/29/2024$57.50
PCARDFood was purchased for TSGold training with staff from EHS and i2/29/2024$243.48
COSTCO WAREHOUSESupplies for lake creek site and food for TSGold Training (All o2/29/2024$118.86
PCARD2024 Expense- 1110-525-5430- Parent Possible Conference in Denve1/31/2024$320.00
Manual Entry1110-500-5430 Canceled registration due to sale re1/1/2024($1,210.95)
Manual Entry1110-500-5430 Canceled registration due to sale re1/1/2024($1,210.95)
Manual Entry1110-500-5430 Conference Rebooked registration at1/1/2024$995.00
Manual Entry1110-500-5430 Rebook registration at sale price1/1/2024$995.00
Manual Entry1110-525-5430- Training Home Visiting Conference A1/1/2024$350.00
Manual Entry1110-525-5430 Registration for Parent Possible Con1/1/2024$384.77
Manual Entry1110-525-5430 Registration for Parent Possible Con1/1/2024$350.00
Manual Entry1110-525-5430- 3rd. party reservation fee Hotel reservatio1/1/2024$8.99
Manual Entry1110-525-5430 Hotel reservation for Parent Possibl1/1/2024$350.00
Manual Entry1110-525-5430 Hotel reservation for Parent Possibl1/1/2024$289.51
  Total:$2,206.03