HomeMy WebLinkAboutTR_AhlhelmDocusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-22-5100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 8,000.00
EXPENDED YTD 5,124.72
THIS REQUEST 1,034.57
LEFT AFTER THIS
REQUEST 1,840.71
DATE 12/12/2025
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Greg Ahlhelm, Building Official
DATE: 12/03/2025
NAME OF CLASS / MEETING:
IABO January 2026 Training and Annual Banquet/
Business Meeting
DESTINATION:
West Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
01/06/2026
RETURN DATE:
01/09/2025
DATE(S) OF MEETING:
01/06 - 01/09/25
PURPOSE OF TRAVEL/TRAINING:
Required certifications: IRC Wall Bracing, Legal Aspects & Ethics, and Combination Inspections - IRC
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:
$369.57
$ 90.00
$525.00
$ 50.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 1,034.57
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-22-5100-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 1,034.57 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Greg Ahlhelm - Building Official
DEPARTMENT HEAD
08/19/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
12/15/2025
DATE
,-Signed by:
Buetpa rWoocl
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