HomeMy WebLinkAboutTR_-_Even Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST FY 25 BUDGETED 14,000.00
CITY OF WATERLOO EXPENDED YTD 4,78810
THIS REQUEST 762.68
LEFT AFTER THIS
REQUEST 8,449.22
DATE 4/14/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
April 11, 2025
LeAnn M. Even, Deputy City Clerk
NAME OF CLASS/ MEETING: DESTINATION:
Ames, Iowa
Iowa Municipal Professionals Academy DEPARTURE POINT Jesup,Iowa
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
June 9, 2025 June 11, 2025 June 9-11, 2025
PURPOSE OF TRAVEL/TRAINING:
Continuing Education
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 03 8400 1346
295.68 LODGING TAXI X GRANT REIMBURSABLE
75.00 MEALS PARKING YES NO
250.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
204/142.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 762.68 TOTAL: $ 762.68 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 4/21/2025
DEPARTMENT HEAD DATE
Signed by:
04/11/2025 B'"�Ar W°°`1
B®BE194FB*5
DATE
K:AShared Goodies\Forms\Travel Request Form