HomeMy WebLinkAboutTR_-_WMS_WEFTEC_Conference Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199
FINANCE DEPT. STAFF ONLY LINE
ITEM USED 520-14-5200-1346
TRAVEL REQUEST FY 26 BUDGETED $7,000.00
CITY OF WATERLOO EXPENDED YTD S5.48070
THIS REQUEST $5.480.70
LEFT AFTER THIS
REQUEST $1,519.30
DATE 05/14125
Orl final-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:05/15/25
Brad Manahl-Openator Director
Jesse Gaheny-Collections/Protect Director
Randy Bennett Public Works Division Manager
NAME OF CLASS I MEETING: DESTINATION:
Chicago, IL
weftec-Water Environment Federation DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
09/26/25 10/01/25 09/27/25-10/01/25
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 1 346
3,040.70 LODGING TAXI X GRANT REIMBURSABLE
1,380.00 MEALS 325.00 PARKING YES NO
485.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
150.00 MILEAGEIFUEL 100.00 MISC/TOLLS YES NO
TOTAL FOR ALL: $ 5,480.70 TOTAL: $ 1,826.90 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIA TO THE
CITY OF WATERLOO
6/2/2025
IA7RITMENT HEAD DATE
Signed by:arwood
DATE D88E 184FDA5F48A...
K:\Shared Goodies\Forms\'I ra%el Request Form