HomeMy WebLinkAboutTR_Greer, Jackson, SchimmelsDocusign Envelope ID: 151DC560-B2A4-4A73-969D-E08F7A7500EC
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-19-7100 1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 8,000.00
EXPENDED YTD 420.62
THIS REQUEST 1,875.00
LEFT AFTER THIS
REQUEST 5,704.38
DATE 10/9/25
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Daniel Greer, Street Dept Director; Lorenzo
Jackson, EOII; and Isaac Schimmels, EOII
DATE:10.6.2025
NAME OF CLASS / MEETING:
2025 SPOT Road-EO
DESTINATION: Waukee, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
10.7.2025
RETURN DATE:
10.9.2025
DATE(S) OF MEETING:
10.8.2025 - 10.9.2025
PURPOSE OF TRAVEL/TRAINING:
Street staff will be competing at the State Annual Snow Plow Rodeo.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE DEPARTING FROM: PW Building
PRIVATE VEHICLE
ESTIMATE OF COST:
725
600
500
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
50
TOTAL FOR ALL: $ 1,875
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 266-19-7100-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 625
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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