HomeMy WebLinkAboutM. Weidner - GFOA 25th (Webinar) - 12/3/2020 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 2021 BUDGETED 4,500.00
CITY OF WATERLOO EXPENDED YTD 245.00
THIS REQUEST 180.00
LEFT AFTER THIS
REQUEST 4,075.00
DATE 12/2/2020yj2e-.)
Original-Clerk/Finance Cop -Department
NAME(S)AND POSITION(S): DATE:
Michelle Weidner, Chief Financial Officer 12/2/2020
NAME OF CLASS/MEETING: DESTINATION: In-Office Webinar
GFOA 25th Annual Governmental Generally DEPARTURE POINT
Accepted Accounting Principles Update IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
12/3/2020 12/3/2020 12/3/2020
PURPOSE OF TRAVEL/TRAINING:
This course provides an update for governmental auditing and accounting principles.
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: 010-03-84001346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
180.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 180.00 TOTAL: $ 180.00 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
Michelle Weidner
DEPARTMENT HEAD NFAYOR
12/2/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010