HomeMy WebLinkAboutTR_Heerkes__BeuselingDocusign Envelope ID: 856E8184-7EE4-4902-8BA6-AB781F879368
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-22-5100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26/26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
8,000.00
3,814.27
847.60
3,338.13
10-20-25
Copy - Department
NAME(S) AND POSITION(S):
Mike Heerkes, Property Safety Inspector
Nate Beuseling, Property Safety Inspector
DATE: 10-20-2025
NAME OF CLASS / MEETING:
IowACE Educational Conference
DESTINATION:
West Des Moines
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
11/6/25
RETURN DATE:
11/7/25
DATE(S) OF MEETING:
11/6/25 - 11/7/25
PURPOSE OF TRAVEL/TRAINING:
2025 IowACE Educational Conference
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
257.60 LODGING TAXI
90.00 MEALS PARKING
500.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 847.60
BUDGET LINE ITEM: 010-22-5100-1346
x GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 423.80 PER PERSON
REQUIRED CERTIFICATION
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Date Approved by Finance Committee:
Greg Ahlhelm, Building Official 11/3/2025
DEPARTMENT HEAD
10-20-2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,-Signed by:
13u%lpar Wood
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