HomeMy WebLinkAboutTR_-_Speakar Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889 FINANCE DPT. STAFF ONLY
LINE ITEM USED 520-14-5200-1315
TRAVEL REQUEST Fy 25 BUDGETED 5,000.00Iamended10.000.001
CITY OF WATERLOO EXPENDED YTD $10.490.00
THIS REQUEST $1,999.00
LEFT AFTER THIS
REQUEST $2,501.98
DATE 03/28/25
Original-Clerk/Finance Co -Departwent
NAME(S) AND POSITION(S): DATE:03/28/25
Justin Speakar-ICT Foreman
NAME OF CLASS 1 MEETING: DESTINATION:
Tech Works Campus, Waterloo, IA
Programmable Controller (PLC ) Systems 1 DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
05119125-06118125 Daily 05119125-06118125
5 pm- 7:30 pm
PURPOSE OF TRAVEL/TRAINING:
Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200 1315
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
$1,999.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGEIFUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 1,999.00 TOTAL: $ 1,999-00 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
Brad Manahl 2g=z 4/21/2025
DEPARTMENT HEAD DATE
2"T
igned by:
03/28/25 DATE F"
K:�Shared Good ieslFormslTravel Request Form