HomeMy WebLinkAboutM. Weidner - Everyday Ethics at Work - 12/31/2020 FINANCE DEPT. STAFF ONLY
TRAVEL REQUEST LINE ITEM USED 010 03 840_0 134_6_
CITY OF WATERLOO FY_20218UWETED 4,500.00
EXPENDED YTD 698.00
THIS REQUEST 79.00
LEFT AFTER THIS
REQUEST 3,723.00
DATE
Original-Clerk/Finance Com
NAMES)AND POSITION(S): PY-Department
Michelle Weidner, Chief Financial Officer DATE:
12/29/2020
NAME OF CLASS/MEETING:
Everyday Ethics at Work:don't be the Next News Sto i DESTINATION:
ry. N/A
DEPARTURE POINT
DEPARTURE DATE: IF NOT WATERLOO:
N/A RETURN DATE:
N/A DATES) OF MEETING:
12/31/2020
PURPOSE OF TRAVEL/TRAINING:
Complete required continuing education hours to retain CPA license.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST 1;
METHOD OF TRAVEL: YES NO
CITY VEHICLE
AIRFARE PRIVATE VEHICLE
DEPARTING FROM:
ESTIMATE OF COST:
-------. LODGING FYESNO
E ITEM: 010 03 8400 1346
_� TAXI GRANT REIMBURSABLE
MEALS -_ PARKING
79.00 REGISTRATION NO
�_ AIRFARE REQUIRED CERTIFICATION
MILEAGE/FUEL _- MISC/TOLLS
TOTAL FOR ALL: $ 79.079.00 TOTAL: $
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE I APPROVE THIS TRAVEL REQUEST
CITY OF WATERLOO
DEPARTMENT HEAD _-�ls�ru�
MAYOR
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K\Shared Goodies\Forms\Travel Request Form January 2010 DATE