HomeMy WebLinkAboutSupplemental Documents - 10/12/2020 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 224-32-5853 1346
TRAVEL REQUEST FY 2021 BUDGETED 11,200.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST 800.00
LEFT AFTER THIS
REQUEST 10,400.00
DATE 10/7/2020
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Jon Martin and Matt Chesmore 10/2/2020
NAME OF CLASS/ MEETING: DESTINATION:
Online Training
16 Hour Lead Inspector Refresher DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
October 12-13
PURPOSE OF TRAVEL/TRAINING:
This 16 hour review course is required every 3 years to maintain your license.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 2243258531315 BGLEo18.CONSULT
LODGING TAXI GRANT REIMBURSABLE
MEALS PARKING YES NO
800.00 REGISTRATION AIRFARE REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 800.00 TOTAL: $ 400.00 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
Rudy Jones Quentin Hct
DEPARTMENT HEAD MAYOR
10/2/2020 10/12/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010