HomeMy WebLinkAboutTR_-_Stuber 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 4,858.10
THIS REQUEST 1,119.15
LEFT AFTER THIS
REQUEST 8,022.75
DATE 4/17/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:4/7/25
Ryan Stuber/Clerk II
NAME OF CLASS/ MEETING: DESTINATION: Ames, Iowa
MPI Summer Courses
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
6/9/25 6/12/25 6/9/25 - 6/12/25
PURPOSE OF TRAVEL/TRAINING:
To obtain IMFOA credits
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, IA
ESTIMATE OF COST: BUDGET LINE ITEM: 010-03-8400-1346
$415.15 LODGING TAXI X GRANT REIMBURSABLE
$170.00 MEALS PARKING YES NO
$464.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
$70.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,119-15 TOTAL: $ 1,119-15 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:
4/7/25
DATE
K:AShared Goodies\Forms\Travel Request Form