HomeMy WebLinkAboutTR_-_Mayor_Awards Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-01-8203 1319
TRAVEL REQUEST FY 25 BUDGETED 3,333.00
CITY OF WATERLOO EXPENDED YTD 805.00
THIS REQUEST 1,200.00
LEFT AFTER THIS
REQUEST 1,328.00
DATE 4/2/25
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:4/2/2025
Mayor Quentin Hart
NAME OF CLASS/ MEETING: DESTINATION:
Cedar Falls
Awards Volunteers and top teens of the Cedar Valley DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
April 29, 2025 April 29, 2025 April 29, 2025
PURPOSE OF TRAVEL/TRAINING:
Awards Volunteers and top teens of the Cedar Valley
Project - 01 MYR.VOLTER
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: 010-01-8203-1319
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
1,200.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1200.00 TOTAL: $ 1,200.00 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
Quentin Hart 4/7/2025
DEPARTMENT HEAD DATE
Signed by:
4/2/2025 F2B,""l Ar W0011
DATE
K:AShared Goodies\Forms\Travel Request Form