Spring 2014 Municipal CFO Forum

 

 

The Spring 2014
Municipal CFO Forum

Regulations, Ratings and Investments

 

Event Logistics
 

REIMBURSEMENT
The University of Chicago and the Governing Institute, as forum co-hosts, will cover the cost of hotel rooms, airfare, and transportation to and from the airport. Meeting participants are responsible for any other charges, including incidentals. To be reimbursed, please complete the visitor's travel form and send it via email along with scans of all receipts to David Goodloe (dwg2@uchicago.edu). You may also mail the completed form and receipts to:

David Goodloe
Harris School of Public Policy
1155 East 60th Street
Chicago, IL 60637

LODGING
We have secured a block of hotel rooms at the Intercontinental Chicago Magnificent Mile, which is within walking distance of the meeting site on May 1 and 2. You may make reservations using this link with group code "Spring Semi-Annual CFO Forum" or by calling 312.944.4100. Please reserve your room by Friday, April 18 and state that you are with the “CFO Forum” group in order to receive this negotiated rate. 
 
Intercontinental Chicago Magnificent Mile
505 North Michigan Avenue
Chicago, IL 60611
General Inquiries: 880.628.2112
Reservations: 312.944.4100
 
If you are interested in finding accommodations elsewhere, we will reimburse you up to $190.00 per night for the room charge plus tax.
 
TRANSPORTATION
Meeting participants are asked to arrange their own flights. Participants will be reimbursed for a nonrefundable economy class ticket and transportation to and from the airport, or car mileage. 

For the dinner on Thursday, May 1, we will meet in the lobby of the Intercontinental at 6:00 p.m., where a shuttle bus will transport you to the Little Goat restaurant.