HomeMy WebLinkAboutTR_Jasper Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 26 BUDGETED $120,000.00
CITY OF WATERLOO EXPENDED YTD $5,055.00
THIS REQUEST $1,295.00
LEFT AFTER THIS
REQUEST $113,650.00
DATE 07/16/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 07/16/25
Officer Marc Jasper
NAME OF CLASS/ MEETING: DESTINATION: Online
IPTM Advanced Crash Investigations DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
Sept 8-Sept 19, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send Officer Marc Jasper to the online version of the IPTM Advanced Crash
Investigations course. This is the 2nd tier of this training model for Officer Jasper. This is a required certification
course due to our current TI retiring this year. Conducting it online will also save approximately $4,000.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-11-1100 1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$1,295.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,295.00 TOTAL: $ 1,295.00 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
Lt. Michael Girsch 8/4/2025
DEPARTMENT HEAD DATE
Signed by:
07/16/2025
DATE D88E 184 FDASF48A
K:AShared Goodies\Forms\Travel Request Form