HomeMy WebLinkAboutTR_SaddDocusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
$120,000
$49,473
$319
$70,208
11/21/2025
Copy - Department
NAME(S) AND POSITION(S):
Sgt. Sadd
DATE: 11/21/2025
NAME OF CLASS / MEETING:
NTOA: Crisis Negotiations Team Leader
Development
DESTINATION:
Online
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
RETURN DATE:
DATE(S) OF MEETING:
March 3-4, 2026
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send Sgt. Sadd to the NTOA Crisis Negotiations TL school taking place
online March 3-4, 2026. Sgt. Sadd has recently stepped into the supervisor role of our crisis
negotiations unit and this training will help him lead his unit for successful negotiations incidents.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
XX
YES NO
COST $
METHOD OF TRAVEL:
CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
$0
LODGING
$0 MEALS
$319.00 REGISTRATION
MILEAGE/FUEL
$0
TOTAL FOR ALL: $ 319.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM:
GRANT REIMBURSABLE
YES NO
YES NO
TOTAL: $ 319.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Michael Girsch
DEPARTMENT HEAD
11/21/25
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
12/15/2025
DATE
Signed by:
R.-1,41par 141,00FF4A