HomeMy WebLinkAboutTR_Mayor Docusign Envelope ID: E12F5939-65C6-4AE0-A31A-4118253F5977 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-01-8200 1345
TRAVEL REQUEST FY 26 BUDGETED $6,000.00
CITY OF WATERLOO EXPENDED YTD $0.00
THIS REQUEST $850.00
LEFT AFTER THIS
REQUEST $5,150.00
DATE 8/13/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Quent Hart, Mayor August 13, 2025
NAME OF CLASS/ MEETING: DESTINATION:
Des Moines, IA
Iowa League of Cities Annual Conference & Exhibit DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
September 17, 2024 September 19, 2024 September 17-19, 2025
PURPOSE OF TRAVEL/TRAINING:
Iowa League of Cities Annual Conference & Exhibit
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, IA
ESTIMATE OF COST: BUDGET LINE ITEM: 010-10-8200-1345
250 LODGING TAXI x GRANT REIMBURSABLE
100 MEALS 60 PARKING YES NO
260 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
180 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 850.00 TOTAL: $ 850.00 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
Quentin Hart 8/18/2025
DEPARTMENT HEAD DATE
Signed by:
8/13/2025
DATE
K:AShared Goodies\Forms\Travel Request Form