HomeMy WebLinkAboutBri_Boss_-_IPRA_meeting_2026Docusign Envelope ID: 5E6F8841-17B9-4EF8-AFE0-9EC91CC1CDE7
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-37-4180 1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 1,000.00
EXPENDED YTD 47.00
THIS REQUEST 350.00
LEFT AFTER THIS
REQUEST 603.00
DATE 10/10/2025
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Brianne Boss (Aquatics & Safety Services Specialist)
DATE: 10/06/2025
NAME OF CLASS / MEETING:
IPRA Certified Pool Operator #5
DESTINATION: Cedar Falls, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
1/27/26
RETURN DATE:
1/28/26
DATE(S) OF MEETING:
1 /27-1 /28/2026
PURPOSE OF TRAVEL/TRAINING:
Certification is required for position.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE
X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Cedar Falls, IA
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
350.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 350.00
BUDGET LINE ITEM: 010-37-4180-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 350.00
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:
Todd Derifield 10/06/2025
DEPARTMENT HEAD
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
"—Signed by:
13-frielpar Woo et
'=DSS 1134r0FC3F48A...