CMS - IIA - 10.29.26.pdf
PDF 108 KB Posted
- Contract number
- 27-416CMS-ADOP4-P-102537
- Issued by
- Illinois
About this file
This document is an invoice from the Institute of Internal Auditors (IIA) Springfield Chapter, a professional organization with FEIN # 37-1088763 located in Rochester, Illinois. The invoice is addressed to Brittany Lennon of the Illinois Department of Financial and Professional Regulation, Bureau of Internal Audit (CMS), representing a group registration for the IIA Springfield Chapter's educational event titled "Compliance, Culture, and Collaboration: Are you part of the Equation?" scheduled for October 29, 2026, in Springfield, Illinois.
The invoice documents member admission charges for 16 individuals, including primary registrant Brittany Lennon and 15 group registrants, all registered on September 9, 2026. Each admission is charged at $80.00 per person, resulting in a total invoice amount of $1,280.00. All registrations are processed as offline charges and reflect zero amounts paid with the full balance due. Payment terms are due on receipt, and the invoice specifies that Continuing Professional Education (CPE) certificates will not be issued until payment is received. The invoice includes individual invoice numbers for each registrant and can be directed to Chapter145support@iiachaptercommunications.org for payment processing.
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Other files
| File | Type | Posted |
|---|---|---|
| small-purchase-with-special-conditions-v.25.2 9.4.2024~9.pdf | ||
| CMS - SIAAB - 10.27-28.26.pdf |
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Text version
Brittany Lennon CMS- Bureau of Internal Audit brittany.lennon2@illinois.gov
Chapter145support@iiachaptercommunications.org
Compliance, Culture, and Collaboration: Are you part of the Equation?
IIA Springfield Chapter P.O. Box 332, Rochester, IL 62563
FEIN # 37-1088763
October 29, 2026
Springfield (IL) NOTE: CPE Certificates will not be issued until payment is received.
TERMS: Due on receipt.
Primary Registrant (Brittany Lennon)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214820-21640 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 1 (Aliscia Rhinehouse)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214833-21653 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 2 (Amy Lange)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214823-21643 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 3 (Angela Skaar)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214835-21655 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 4 (Bilguun Amarjargal)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214824-21644 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 5 (Butch Stilwell)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214830-21650 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 6 (Christina Robinson)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214826-21646 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 7 (Dawn Meier)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214825-21645 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 8 (Derrick Pine)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214834-21654 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 9 (Edinam Ocloo)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214832-21652 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 10 (Glen Minks)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214821-21641 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 11 (Gregory Schmidt)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214829-21649 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 12 (MD Gani)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214831-21651 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 13 (Mindy Brant)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214827-21647 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 14 (Mitch Flesch)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214828-21648 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Group Registrant 15 (Vameika Collins)
Order Date Invoice # Order Type Item Item Type Amt
Ordered Amt Paid Amt Due
Wednesday, September 9, 09092026-214822-21642 Offline Charge Member Admission
Item $80.00 $0.00 $80.00
Amt Paid Amt Due
Total $0.00 $1,280.00 Order Total: $1,280.00
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