HomeMy WebLinkAboutTR_-_Gearhart Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-09-8250-1315
TRAVEL REQUEST FY 25 BUDGETED 7,950.00
CITY OF WATERLOO EXPENDED YTD 5,200.00
THIS REQUEST 338.00
LEFT AFTER THIS
REQUEST 2,412.00
DATE 4/17/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:4/16/25
Missy Gearhart/Assistant HR Director
NAME OF CLASS/ MEETING: DESTINATION:
Ankeny
IaPERLA Spring Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
5/1/2025 5/2/2025 5/2/2025
PURPOSE OF TRAVEL/TRAINING:
The IaPERLA spring training in Ankeny, they will discuss updated legislation and pressing issues in
Iowa HR topics for public sector employers.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE x PRIVATE VEHICLE
AIRFARE DEPARTING FROM: City Hall
ESTIMATE OF COST: BUDGET LINE ITEM: 010-09-8250-1315
$120.00 LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$50.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
$168.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 338.00 TOTAL: $ 338.00 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
Lance Dunn 4/21/2025
DEPARTMENT HEAD DATE
Signed by:
4/15/25
CF88Fi94F13h5
DATE
K:AShared Goodies\Forms\Travel Request Form