HomeMy WebLinkAboutSupplemental Documents - 11/23/2020FINANCE DEPT. STAFF ONLY
LINE ITEM USED 283 13 5452-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 21 BUDGETED $10,000.00
EXPENDED YTD $ 0.00
THIS REQUEST $ 892.50
LEFT AFTER THIS
REQUEST $9,107.50
DATE 11/16/2020
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Senada Muhic, Bookkeeper/Administrative Assistant
DATE:
11/16/2020
NAME OF CLASS / MEETING:
Housing Choice Voucher (HCV) Financial Accounting
and Reporting & Certification Exam
DESTINATION:
Online
DEPARTURE POINT N/A
IF NOT WATERLOO:
DEPARTURE DATE:
02/15/2021
RETURN DATE:
02/18/2021
DATE(S) OF MEETING:
02/15/2021 - 02/17/2021
PURPOSE OF TRAVEL/TRAINING:
Required certification within 12 months of appointment on 03/23/2020.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Online
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
$892.50 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 892.50
BUDGET LINE ITEM: 283 13 5452 1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 892.50
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Julie Dawson Q„e„4-;„
DEPARTMENT HEAD
11/16/2020
MAYOR
11/23/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010