HomeMy WebLinkAboutTR_Steffen_and_ChaseDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 520-14-5200 & 266-19-7100 1346
FY 26 BUDGETED 15,000.00/8,000.00
EXPENDED YTD 1,174.92/0.00
THIS REQUEST 582.50/582.50
LEFT AFTER THIS
REQUEST 13,242.58/7,417.50
DATE 8/19/25
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Sheila Steffen, Public Works Coordinator
Amber Chase, WMS Admin Secretary
DATE: 8/19/25
NAME OF CLASS / MEETING:
Iowa League of Cities Annual Conference
DESTINATION:
Des Moines, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
September 17, 2025
RETURN DATE:
September 19, 2025
DATE(S) OF MEETING:
9.17.25 - 9.19.25
PURPOSE OF TRAVEL/TRAINING:
Annual training and seminars for municipal employees.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo, IA
ESTIMATE OF COST:
450.00
160.00
520.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
35.00
TOTAL FOR ALL: $ 1,165.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 520-14-5200 & 266-19-7100 1346
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 582.50
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Date Approved by Finance Committee:
Sheila Steffen 9/2/2025
DEPARTMENT HEAD
08/19/25
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,-Signed by:
13/41par Woo et
'L788E184FDA5F48A...