HomeMy WebLinkAboutChesmore, K. Martin, J. Martin, Fordyce-04.04.2022 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 224-32-5850-1346
TRAVEL REQUEST FY 22 BUDGETED 10,000.00
CITY OF WATERLOO EXPENDED YTD 0
THIS REQUEST 800.00 ,
LEFT AFTER THIS
REQUEST 9200.00 -
DATE 4-4-2022 .-G.)
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: eirt.s ur✓,-nj,- " 'A-
Matt Chesmore,Kelly Martin,Jon Martin,Angie Fordyce, 4/4/2022
NAME OF CLASS/MEETING: DESTINATION: Cedar Falls, Iowa
Iowa Association of Housing Officials Class DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
4/28/2022 04/29/2022 4/28/2022-4/29/2022
PURPOSE OF TRAVEL/TRAINING:
Annual Association of Housing Officials Annual Class- Electrical Module- Safety Measures
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 224-32-5850-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
800.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 800.00 TOTAL: $ 200.00 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
Rudy D. Jones J� l
DEPARTMENT HEAD MAYOR
4/4/2022 (--( - g'
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010