HomeMy WebLinkAboutM. Weidner - Coronavirus Stimulus Pkg Update - 12/28/2020 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010 03 8400 1346
TRAVEL REQUEST FY _2021BUDGETED 4,500.00
CITY OF WATERLOO EXPENDED YTD 777.00 Y"
THIS REQUEST 109.00
LEFT AFTER THIS
REQUEST 3,614.00
DATE
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Michelle Weidner, Chief Financial Officer 12/29/2020
NAME OF CLASS/ MEETING: DESTINATION:
The New Coronavirus Stimulus Package: Update and N/A
Analysis DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
N/A N/A 12/28/2020
PURPOSE OF TRAVELITRAINING:
Complete required continuing education hours to retain CPA 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: 010 03 8400 1346
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
109.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGEIFUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 109.00 TOTAL $ 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
DEPARTMENT HEAD MAYOR / /
/ )--,:z it �L U74
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010