HomeMy WebLinkAboutTR_(2)_Fire_PersonnelDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 5,000
EXPENDED YTD 55.00
THIS REQUEST 302.96
LEFT AFTER THIS
REQUEST 4,642.04
DATE 08/20/2025
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Sam Hess, Lieutenant & Joe Reiter, Engineer
jTE:
IF 08/20/2025
NAME OF CLASS / MEETING: DESTINATION: Hiawatha,
DEPARTURE DATE:
09/10/2025
RETURN DATE:
09/10/2025
DATE(S) OF MEETING:
09/10/2025
PURPOSE OF TRAVEL/TRAINING:
To attend the First Responder Peer Support/Chaplain Training in Hiawatha. This Level 4 Training will
equip each attendee with practical tips, tools, and techniques to provide care and support to first
responders
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING TAXI
38.00 MEALS PARKING
214.96 REGISTRATION AIRFARE
50.00 MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 302.96
BUDGET LINE ITEM: 010-12-1400 1346
X GRANT REIMBURSABLE
YES NO
x
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 151.48
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:
Bill Beck 9/2/2025
DEPARTMENT HEAD
08/20/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,-Signed by:
Birietpar Wood
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