HomeMy WebLinkAboutTR_Pohl,_Lippert,_WatsonDocusign Envelope ID: B4387164-D743-4320-96E6-8081B8B59DB2
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
$120,000
$37,075
$341
$82,584
08/29/2025
Copy - Department
NAME(S) AND POSITION(S):
Sgt. Pohl, Det. M. Lippert, Det. Watson
DATE: 08/29/2025
NAME OF CLASS / MEETING:
ICAC Task Force Training
DESTINATION:
Des Moines, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
September 29, 2025
RETURN DATE:
September 30, 2025
DATE(S) OF MEETING:
September 29-30, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send Sgt. Pohl, Det. M. Lippert and Det. Watson to the annual Internet Crimes Against
Children (ICAC) Task Force Meeting. This training will enhance their skill set and resources to investigate crimes
perpetrated over the Internet against children and sex trafficking. The only costs for this training is meals and gas.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
XX COST $
YES NO
METHOD OF TRAVEL:
XXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
$0
$291.00
$0
LODGING
MEALS
REGISTRATION
$50.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 341.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-11-1100 1346
X GRANT REIMBURSABLE
YES NO
x
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 114.00
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:
Lt. Michael Girsch 9/15/2025
DEPARTMENT HEAD
08/29/2025
DATE
K:AShared Goodies\Forms\Travel Request Form
DATE
"—Signed by:
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