HomeMy WebLinkAboutPhong Vu - Des Moines - 8/27/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USEDS`
TRAVEL REQUEST FY,2=BUDGETED
CITY OF WATERLOO EXPENbEb YTD —
THIS REQUEST
LEFT AFTER THIS
Phong Vu EOI REQUEST
DATEa� -�3 oZ�
Original-Clerk/Finance Copy-Department
I
NAME(S) AND POSITION(S): DATE:
' 9-23-2021
NAME OF CLASS/MEETING: DESTINATION DEPARTURE POINT I
IF NOT WATERLOO
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
812712021 8/27/2021 812712021
PURPOSE OF TRAVEL/TRAINING
Procuring CRS-2 - fj �!„� �l1w✓n�.� fo �y.{' %n -� �n ��l�r.,a,
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ 31.42
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 205-19-7110-1,513
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE REQUIRED CERTIFICATION
31.42 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 31.42 TOTAL: $ 0.00 PER PERSON
1 BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS N CESSARY AND BENEFICIAL TO THE
CITY OFA ATERLO
X
OEPAR MAYOR
0) / �
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010