HomeMy WebLinkAboutTR_WoodDocusign Envelope ID: 648BDF0E-8170-4E0E-9F88-CD934D3CA24B
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-03-8400 1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
14,000.00
1,624.23
475.00
11,900.77
11/18/25
Copy - Department
NAME(S) AND POSITION(S):
Bridgett Wood, Finance Director
NAME OF CLASS / MEETING:
DATE: 11/18/25
W
DESTINATION:
ebinar
DEPARTURE POINT
Practices in Debt Issuance and Management
IF NOT WATERLOO:
DEPARTURE DATE:
12-9-25
RETURN DATE:
12-11-25
DATE(S) OF MEETING:
12/9-11/25
PURPOSE OF TRAVEL/TRAINING:
To have a better understand how to develop appropriate policies and procedures for issuing debt and
overall debt management.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
475.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 475.00
BUDGET LINE ITEM: 010-03-8400 1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 475.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
DEPARTMENT HEAD
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
12/1/2025
DATE
,-Signed by:
Birietpar Wood
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