HomeMy WebLinkAboutW. Bowman - Economic Inclusion Conference - 10/21/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 1346
TRAVEL REQUEST FY 2021 BUDGETED $1,500
CITY OF WATERLOO EXPENDED YTD 0
THIS REQUEST $75.00
LEFT AFTER THIS
REQUEST $1,425
DATE 10/27/21
Original-Clerk/Finance Copy-Department
NAME(S)AND POSITION(S): DATE:
Wendy Bowman, Communications 10/27/21
NAME OF CLASS/MEETING: DESTINATION:
Economic Inclusion Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATES) OF MEETING:
10/21/21 10/21/21 10/21/21
PURPOSE OF TRAVEL/TRAINING:
Economic Inclusion Conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-01-8280-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL $75.00 MISC/TOLLS YES NO
TOTAL FOR ALL: $ $75.00 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
Quentin Hart
DEPARTMENT HEAD MAYOR
10/27/21 16
DATE DATE
K:AShared Good ies\Forms\Travel Request Form January 2010
Grow Cedar Valley
360 Westfield Ave. Invoice
200
Waterloo, Iowa 50701 Invoice Date: 10/19/2021
Invoice Number: 1181554
Account ID: 2725
City of Waterloo
Wendy Bowman
City Hall
715 Mulberry St.
Waterloo, IA 50703
Terms Due Date
Due on receipt 10/19/2021
Description � Quantity Rate Amount
`Economic Inclusion Conference Registration 2021 (Felicia (�
,Smith-Nalls) 1 ! $75.00 $75.00
Total: $75.00
Payment/Credit Applied: 1 $0.00
Balance: j $75.00
GROW
CedarValley
Business.Community.