HomeMy WebLinkAboutAnderson, Andera and Miller-Smart Converence-05.19.2022 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-08-5700-1346
AMENDED FY _22_ BUDGETED $2,050
EXPENDED YTD $935
TO INCLUDE PARKING $1
THIS REQUEST Pd- a33
LEFT AFTER THIS
REQUEST $lee 8"
DATE 4,45712 S-4•2)- 74
14,
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Noel Anderson, CP&D May 19, 2022
Tim Andera &Adrienne Miller, ED Specialists
NAME OF CLASS / MEETING: DESTINATION: Coralville, IA
Iowa Development 2022 Conference
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
May 18, 2022 May 18, 2022 May 18,2022
PURPOSE OF TRAVEL/TRAINING:
To attend the Dev2022 Conference fka the SMART conference.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010 08 5700 1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS 8** PARKING YES NO
75* REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
75 for two; 83
TOTAL FOR ALL: $ 233 TOTAL: $ for one PER PERSON
*MEALS INCLUDED IN REG.
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND EFICIAL TO THE
CITY OF-WATERL
(AdLc_.)
DEPARTMENT HEAD MAYOR
DATE DATE
K:\Shared Goodies\Forms\Travel Request Foiiu January 2010
` LINE ITEM USED 010-08-5700-13
FY 22 BUDGETED $2,050�
EXPENDED YID $935
THIS REQUEST $225 "
LEFT AFTER THIS J
REQUEST $710
DATE 4/5/22 GG1 \,
L.
Original-Clerk/Finance Copy-Department `.
NAME(S)AND POSITION(S): DATE:
Noel Anderson, CP&D April 5, 2022
Tim Andera &Adrienne Miller, ED Specialists
NAME OF CLASS/MEETING: DESTINATION: Coralville, IA
Iowa Development 2022 Conference
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
May 18, 2022 May 18, 2022 May 18,2022
PURPOSE OF TRAVEL/TRAINING:
To attend the Dev2022 Conference fka the SMART conference.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010 08 5700 1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
75* REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
•
TOTAL FOR ALL: $ 225 TOTAL: $ 75 PER PERSON
*MEALS INCLUDED IN REG.
I BELIEVE THIS TRIP SERVES,-PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AID''BEFICIAL TO THE
CITY.oF- A^T 00.
-- .40-L____,,--1.• Cl. .,J<._11:..------":1' als2_45b4..----7,:fra6--
DEPARTMENT HEAD MAYOR
d .- 1. Q
DATE DATE
K:\Shared Goodies\Fbrms\Travel Request Form January 2010
IRL Parking
CORALVILLE
DATE: 05/18/22
TIME: 02:20 PM
Receipt no. 29/2927/4/2
* Original *
Ticket: 2051 1 9 7 9
Entry : 05/18/22 06:52 AM
TAX included 8. 00