HomeMy WebLinkAboutAquatic Staff - Adult CPR/AED - 4/22/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED
TRAVEL REQUEST FY _ BUDGETED
CITY OF WATERLOO EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
original-Clerk/Finance Co -Department
NAME(S) AND POSITION(S): DATE:
Aquatic Staff: Marquise Jones, Daisha Love, Sarah Lumpa 4/13/2021
NAME OF CLASS/MEETING: DESTINATION: CEDAR VALLEY
ADULT CPR/AED DEPARTURE POINT SPORTSPLEX
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
N/A N/A 4/22/2021
PURPOSE OF TRAVELITRAINING:
Requirement to prepare staff to respond to emergencies in facility.
Requirement to prepare staff to respond to emergencies in facility.
Requirement to prepare staff to respond to emergencies in facility.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$ 0.00
YES NO
METHOD OF TRAVEL:
N/A CITY VEHICLE N/A PRIVATE VEHICLE
N/A AIRFARE DEPARTING FROM: N/A
ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-4200-1315
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
66.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 66.00 TOTAL: $ 22.00 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
DEPARTMENT HEAD MAYOR
H / 15
DATE DATE
K:AShared Goodies\Forms\Travel Request Form January 2010