HomeMy WebLinkAboutK. Felchle - IMFOA - 10/21-22/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400-1346
TRAVEL REQUEST FY 22 BUDGETED $4,500.00
CITY OF WATERLOO EXPENDED YTD $1,560.33
THIS REQUEST $200.00
LEFT AFTER THIS
REQUEST $2,705.17_
DATE 10/22/2021
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Kelley Felchle, City Clerk 09/27/2021
NAME OF CLASS/MEETING: DESTINATION:
Des Moines, IA
IMFOA Fall Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10/21/2022 10/22/2021 10/21/2021-10/22/2021
PURPOSE OF TRAVEL/TRAINING:
Attendance at this conference is required for maintaining the Certified Municipal Clerk
certification.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL:
CITY VEHICLE x PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-8400-1346
LODGING TAXI x GRANT REIMBURSABLE
40.00 MEALS PARKING YES NO
125.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
35.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 200.00 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
Kelley Felchle �'�
DEPARTMENT HEAD MAYOR
9/27/2021
DATE DATE
K:AShared Goodies\Forms\Travel Request Form January 2010