HomeMy WebLinkAboutTR_-_Even_(amended) Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 25 BUDGETED 14,000.00
CITY OF WATERLOO EXPENDED YTD 4,724.10
THIS REQUEST 647.00
LEFT AFTER THIS
REQUEST 8628.90
DATE 4/3/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:April 2, 2025
LeAnn Even, Deputy City Clerk (Amended)
NAME OF CLASS/ MEETING: DESTINATION:
Des Moines, Iowa
IMFOA Spring Conference DEPARTURE POINT
IF NOT WATERLOO:Waterloo, Iowa
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
April 9, 2025 April 11, 2025 April 9-11, 2025
PURPOSE OF TRAVEL/TRAINING:
Iowa Municipal Finance Officers Association continuing education.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE XX PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-8400 1346
$240.00 LODGING TAXI X GRANT REIMBURSABLE
$50.00 MEALS PARKING YES NO
$150.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
296/$207.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 647.00 TOTAL: $ 647.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Kelley Felchle 4/7/2025
DEPARTMENT HEAD DATE
Signed by:
04/02/2025
DATE
K:AShared Goodies\Forms\Travel Request Form