To: Alexandra Holt, Budget Director

To: Alexandra Holt, Budget Director

<p> Chicago Public Library Memorandum</p><p>To: Alexandra Holt, Budget Director Office of Budget and Management</p><p>Attn: Gabe Godwin, Budget Analyst Office of Budget and Management</p><p>Fr: Jennifer Ross, Director of Human Resources Chicago Public Library</p><p>Re: Travel Request</p><p>The ILEAD program will be held Springfield, Illinois from March 24-27 2014. . These sessions will help shape our team project of assisting patrons prepare for the GED and other career and educational tests using an online environment.</p><p>The project will further enhance Will’s value to the organization by educating us on new technologies, and on new resources for assisting patrons preparing to take the GED and other educational and career tests online.</p><p>The money that will be awarded by the Illinois State Library will help purchase new equipment for Chicago Public Library (CPL) staff to assist our patrons.</p><p>Thank you for understanding how participating in this program will benefits CPL.</p><p>Expenses expected to be incurred during his stay includes hotel, meals and travel which in Springfield. These costs will be paid by the Illinois State Library (accompany this request is an approval for the Board of Ethics). Transportation will be paid out of Kelly (private funds).</p><p>If you have any additional questions, please contact Cynthia Clemons at 312-747-0630</p><p>To: Steve Berlin</p><p>READ, LEARN, DISCOVER! Chicago Public Library Memorandum</p><p>Board of Ethics</p><p>Fr: William Sumner, Librarian I Chicago Public Library [email protected] 312-747-4817</p><p>Re: Approval of Payment by Third Party for Travel Expenses</p><p>I am participating in the ILEAD program. Attached is a copy of the travel request letter to the Office of Budget and Management describing the purpose of program. The ILEAD program will involve travel to Springfield, Illinois on:</p><p>March 24-27, 2014 June 23-26, 2014 October 27-30, 2014</p><p>Please email me an approval letter for the third party payment of my travel expenses, including hotel, meals and travel to Springfield. These costs will be paid by the Illinois State Library. Transportation will be paid out of Kelly (private funds).</p><p>READ, LEARN, DISCOVER!</p>

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