HomeMy WebLinkAboutTR_StraderDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 25 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original Clerk/Finance
STAFF ONLY
010-22-5100-1346
8,000.00
600.00
2,214.40
5,185.60
08/15/2025
Co. be.artment
NAME(S) AND POSITION(S):
Scott Strader, Chief Plumbing Inspector
NAME OF CLASS / MEETING:
IAPMO Conference
DATE: August 12, 2025
DESTINATION: Palm Springs, CA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
Friday, September 12, 2025
RETURN DATE:
Friday, September 19, 2025
DATE(S) OF MEETING:
September 12-19, 2025
PURPOSE OF TRAVEL/TRAINING:
National IAPMO Conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
YES
X COST $
NO
METHOD OF TRAVE
•
CITY VEHICLE
Paid for by IAPMO
To DM Airport & Back PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Driving to DM to catch flight & back home from DM
ESTIMATE OF COST:
833.20 LODGING
MEALS
782.00 REGISTRATION
MILEAGE/FUEL
420.00
179.20
TAXI
PARKING
Pd by IAPMO AIRFARE
MISC/TOLLS
TOTAL FOR ALL: $ 2,214.40
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 2,214.40
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
EPARTMENT HEAD
$.I,S Ld 2-r
DATE
K:1Shared Good ies\Forms\Travel Request Form
Date Approved by Finance Committee:
9/2/2025
DATE
,-Signed by:
YIIVAOd
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Docusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
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Invoice: IAPMO I ASS...
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Registrant Retai s
Futt Name Scott Strader
Registrant's Email- . cot tcstraderagmeilcom
Registrant Type IAPMO Member
Conference Selee... IAPMO Conference
Price $782.00
Full Nance kootte Wader
Registrant's Email- ;-oe iestrader4gmaitcorn
Registrant Type IAPMO Companion Registration
Price $846,00
Selections
Unit
Selection Quantity Price Total
IAPMO Companion f $646.00 $846.00
Registration
IAPMO Member 1. $0,00 $0.00
tAPMO Conference t S78aoo $782.00
IAPMO Welcome 2 $o,00 $o oo
[]inner
Sep's, 2025. 8:00
PM - g:ob PM
No 2 $0.00 $0.00
Total Ss.428.00
Docusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
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Confirmation Number: 73061908 9
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Check -Friday, September 12, 04:00
In: 2025 PM
1
Check -Friday, September 19,
Out: 2025
11:00
AM
Number of rooms 1 Room
Guests per room 2 Adults
Guarantee Credit Card
Method Guarantee, Master
Card
Total for Stay (all
rooms)
1,666.40
USD