HomeMy WebLinkAboutTR_-_N._Anderson Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 290-08-6100 1346
TRAVEL REQUEST FY 25 BUDGETED 2,800.00
CITY OF WATERLOO EXPENDED YTD 0.00
THIS REQUEST 2,233.97
LEFT AFTER THIS
REQUEST 566.03
DATE 5/22/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 5/21/25
Noel Anderson- CP&D
NAME OF CLASS/ MEETING: DESTINATION:
Chicago, Illinois
Brownfield Training Conference 2025 DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
August 5, 2025 August 8, 2025 August 5-8, 2025
PURPOSE OF TRAVEL/TRAINING:
Brownfield Training Conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
X AIRFARE DEPARTING FROM: Waterloo Regional Airport
ESTIMATE OF COST: BUDGET LINE ITEM: 290-08-6100 1346
$711 LODGING $210 TAXI X GRANT REIMBURSABLE
$348 MEALS PARKING YES NO
$220 REGISTRATION $744.97 AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ $2,233.97 TOTAL: $ $2,233.97 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
Noel Anderson 6/2/2025
DEPARTMENT HEAD DATE
Signed by:
05/21/2025
DATE oas�,snF
K:AShared Goodies\Forms\Travel Request Form
08EPA.MULT1 project
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