HomeMy WebLinkAboutTR_-_Kjergaard Docusign Envelope ID:0OC81 1 B6-8F68-4800-9877-209BDO738CDF FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-29-7700 1346
TRAVEL REQUEST FY 25'26 BUDGETED 7,500.00/5,000.00
CITY OF WATERLOO EXPENDED YTD 6,722.64/0.00
THIS REQUEST 750/590
LEFT AFTER THIS
REQUEST 27.36/4,410.00
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
4/29/2025
Steven Kjergaard, Director of Aviation
NAME OF CLASS/ MEETING: DESTINATION:
Moline, IL
Great Lakes Chapter AAAE Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
July 24, 2025 July 27, 2025 July 24 - 27, 2025
PURPOSE OF TRAVEL/TRAINING:
Professional meetings and networking with other Airport professionals from the Great Lakes Chapter
of the American Association of Airport Executives.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo
ESTIMATE OF COST: BUDGET LINE ITEM: 010-29-7700-1346
540.00 LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
750.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
50.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,340.00 TOTAL: $ 1,340.00 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
Steven Kjergaard 5/19/2025
DEPARTMENT HEAD DATE
Signed by:
4/29/2025
DATE
K:AShared Goodies\Forms\Travel Request Form