HomeMy WebLinkAboutTR_-_Walker Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485
FINANCE DEPT. STAFF ONLY
LINE ITEM USEb 010-37-4100 1346
TRAVEL REQUEST FY 25 BUD&ETEb 8,175.00
CITY OF WATERLOO EXPENDED YTD 6,881.46
THIS REQUEST 895.00
LEFT AFTER THIS
REQUEST 398.54
BATE 4/1/25
Original-Clerk/Finance Co -Deportment
NAME(S) AND POSITION(S): DATE:3/13/2025
Vincent Walker (PM II - Construction)
NAME OF CLASS/ MEETING: DESTINATION: Mason City
Northland CDL Training
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
3/11/25 3/14/25 3/11/25 & 3/14/25
PURPOSE OF TRAVEL/TRAINING:
Training to obtain required CDL licensing.
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: 010-37-4100-1346
LODGING TAXI GRANT REIMBURSABLE
MEALS PARKING YES NO
X REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 895.00 TOTAL: $ 895.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATER 00
4/7/2025
DEPARTMENT HEAD DATE
Signed by:
DATE ME
K:1Shared Goodies\Fonns\Travel Request Forth