HomeMy WebLinkAboutTR_AhlhelmDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-22-5100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 25 BUDGETED 8,000.00
EXPENDED YTD 600.00
THIS REQUEST 628.98
LEFT AFTER THIS
REQUEST 6,771.02
DATE 8/19/2025
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Greg Ahlhelm, Building Official
DATE: 08-19-2025
NAME OF CLASS / MEETING:
Fire Safety Association - 2025 Fall Conference
DESTINATION:
Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
11/4/2025
RETURN DATE:
11/06/2025
DATE(S) OF MEETING:
November 4-6, 2025
PURPOSE OF TRAVEL/TRAINING:
Continuing Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
$223.98
$90.00
$265.00
$50.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 628.98
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-22-5100-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 628.98
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:
Greg Ahlhelm - Building Official 9/2/2025
DEPARTMENT HEAD
08/19/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
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