HomeMy WebLinkAboutTR_Boquist_Greer Docusign Envelope ID: E12F5939-65C6-4AE0-A31A-4118253F5977 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-19-7100 1346
TRAVEL REQUEST FY 26 BUDGETED $8,000.00
CITY OF WATERLOO EXPENDED YTD $0
THIS REQUEST $1,336.00
LEFT AFTER THIS
REQUEST $6,664.00
DATE 8/7/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 10/1/2025 - 10/3/2025
Matt Boquist, Street Dept Director and Daniel
Greer, Interim Street Dept Director
NAME OF CLASS/ MEETING: I DESTINATION:
Des Moines, Iowa
2025 APWA Iowa Chapter Fall Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10/1/2025 10/3/2024 10/1/2025 - 10/3/2025
PURPOSE OF TRAVEL/TRAINING:
Connect with peers, gain valuable insights from industry leaders, and review new technologies
applicable to the State of Iowa.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ 0
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: 625 Glenwood St
ESTIMATE OF COST: BUDGET LINE ITEM: 266-19-7100-1346
$636.00 LODGING TAXI X GRANT REIMBURSABLE
$100.00 MEALS $50.00 PARKING YES NO
$450.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
$100.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ $1,336.00 TOTAL: $ $668.00 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
Sheila Steffen 8/18/2025
DEPARTMENT HEAD DATE
Signed by:
8.18.2025
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DATE
K:AShared Goodies\Forms\Travel Request Form