HomeMy WebLinkAboutB. Stanley - Grounding & Bonding - 11/16/2022TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 23 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
D10-22-5100-1346
$6,000.00
5,400.00
179.00
5,221.00 CCI
co. l"l5 . d tme
NAME(S) AND POSITIONS):
Bob Stanley - Combination Inspector
DATE:
10/31/2022
NAME OF CLASS / MEETING:
Grounding & Bonding
DEPARTURE DATE:
11/16/2022
RETURN DATE:
11/16/2022
DESTINATION: Hawkeye College-CF Center
DEPARTURE POINT
IF NOT WATERLOO:
DATE(S) OF MEETING:
11/16/2022
PURPOSE OF TRAVEL/TRAINING:
Continuing Education - licensing
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
$179.00
TOTAL FOR ALL: $ 179.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 010-22-5100-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 179.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Greg Ahlhelm - Building Official
DEPARTMENT HEAD
10/31/2022
I APPROVE THIS TRAVEL REQUEST
MAYOR
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010