HomeMy WebLinkAboutTR_FunchessDocusign 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
010-27-2505 1346
29,000.00
731.01
736.00
27, 532.99
9/17/25
Copy - Department
NAME(S) AND POSITION(S):
ABRAHAM L FUNCHESS JR, DIRECTOR
NAME OF CLASS / MEETING:
IOWA LEAGUE OF CITIES CONFERENCE
DEPARTURE DATE:
SEPTEMBER 17, 2025
RETURN DATE:
fTE:SEPTEMBER
IF 15, 2025
DES MOINES
IA
A
DEPARTURE POINT
NOT WATERLOO:
SEPTEMBER 19, 2025
DATE(S) OF MEETING:
9/17-9/19
PURPOSE OF TRAVEL/TRAINING:
PER SUPERIOR RECOMMENDATION TO NETWORK, LEARNING AND SHARING IDEAS WITH
PEERS FROM ACROSS THE STATE.
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:
300.00
176.00
260.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 736.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-27-2505-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 736.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
ABRAHAM L FUNCHESS JR
DEPARTMENT HEAD
9/15/25
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
10/6/2025
DATE
l Signed by:
13-1,a,ar Woo et
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