HomeMy WebLinkAboutSupplemental Documents - 10/26/2020 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 2021 BUDGETED 70,000.00
CITY OF WATERLOO EXPENDED YTD 3,156.66
THI5 REQUEST 385.00
LEFT AFTER THI5
REQUEST 66,158.34
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Lt. Greg Fangman 10/16/20
NAME OF CLASS/ MEETING: DESTINATION: Cedar Falls, Iowa
Back Ground Investigations for Police Applicants DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
11/12/20 11/13/20 11/12-13/20
PURPOSE OF TRAVEL/TRAINING:
Lt. Fangman is requesting to attend the Back Ground Investigations for Police Applicants training in Cedar
Falls, Iowa November 12-13, 2020. This course is being sponsored by the UNI Department of Public Safety.
The cost for this course will not exceed $385.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
0.00 MEALS PARKING YES NO
385.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 385.00 TOTAL: $ 385.00 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
Capt. Dave Mohlis oa2ntin Hart
DEPARTMENT HEAD MAYOR
10/20/2020 10/26/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010