HomeMy WebLinkAboutTR_-_Kofta Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889
I A C
F N N E DEPT. STAFF ONLY
LINE ITEM USED 0 TO--37--M-1 346
TRAVEL REQUEST FY 25 BUDGETED 2,120.00
CITY OF WATERLOO EXPENDED YTD 25.00
THIS REQUEST 895.00
LEFT AFTER THIS 6.00
REQUEST
DATE '17J�
Original-Clerk/Finance Co -Department
NAME(S)AND POSITION(S): DATE:
Michael Kofta (Golf Maintenance II) 4/02/2025
NAME OF CLASS 1 MEETING: DESTINATION: Mason City
Northland CDL Training
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
June 2025
PURPOSE OF TRAVELITRAINING:
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: 010-37-4120-1346
LODGING TAXI x 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 I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATER
i Signed by:
a,,_ r B�,d��X'Zllood
DEPARTMENT HEADAAAW Finance Committee
L a 4/21/2025
DATE DATE
K:\Shared GoodiesWonnsUravel Request Form January 2010