HomeMy WebLinkAboutTR_Boquist,_Greer_RevDocusign Envelope ID: DC93182E-EFC3-468E-9821-2C5F19E6OADB
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
266-19-7100 1346
8,000.00
420.62
1,550.00
6,029.38
9/17/25
Copy - Department
NAME(S) AND POSITION(S):
Matt Boquist and Daniel Greer, Street Dept
Directors
DATE:10.1.2025 - 10.3.2025
NAME OF CLASS / MEETING:
2025 APWA Iowa Chapter Fall Conference
DESTINATION: Des Moines, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
10.1.2025
RETURN DATE:
10.3.2025
DATE(S) OF MEETING:
10.1.2025 - 10.3.2025
PURPOSE OF TRAVEL/TRAINING:
Connect with peers, gain valuable insights from industry leaders, and review new technologies
applicable to the State of Iowa.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $ 0
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
850.00
100.00
450.00
100.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
50.00
TOTAL FOR ALL: $ 1,550.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 266-19-7100-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 775.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Sheila Steffen
DEPARTMENT HEAD
10.6.2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
10/6/2025
DATE
"—Signed by:
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