HomeMy WebLinkAboutSupplemental Attachments - 9.28.2020 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400-1346
TRAVEL REQUEST FY 21 BUDGETED $4,500
CITY OF WATERLOO EXPENDED YTD $195
THI5 REQUEST $315
LEFT AFTER THI5
REQUEST $3,990
DATE 9/21/2020
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Kelley Felchle, City Clerk 9/21/2020
NAME OF CLASS/ MEETING: DESTINATION:
Des Moines, IA
IMFOA DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
October 22, 2020 October 23, 2020 October 22-23, 2020
PURPOSE OF TRAVEL/TRAINING:
The Iowa Municipal Finance Officers Association conference provides credits for maintaining certification.
The Iowa Municipal Finance Officers Association conference provides credits for maintaining certification.
The Iowa Municipal Finance Officers Association conference provides credits for maintaining certification.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE x PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-8400-1346
$150 LODGING TAXI x GRANT REIMBURSABLE
$ 40 MEALS PARKING YES NO
$125 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 315 TOTAL: $ 315 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Kelley Felchle 0,wn+w Hort
DEPARTMENT HEAD MAYOR
September 21, 2020 9/28/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010