HomeMy WebLinkAboutTR_SparksDocusign 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
010-22-5100-1346
$8,000.00
$5,124.72
$654.14
$1,186.57
12/12/2025
Copy - Department
NAME(S) AND POSITION(S):
Jennifer Sparks - Permit Writer
DATE: 12/03/2025
NAME OF CLASS / MEETING:
IABO January 2026 Training and Annual Banquet/
Business Meeting
DESTINATION:
West Des Moines
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
January 6, 2026
RETURN DATE:
January 8, 2026
DATE(S) OF MEETING:
January 7-8, 2026
PURPOSE OF TRAVEL/TRAINING:
Required certifications: IRC Wall Bracing, Legal Aspects & Ethics
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE
X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
$244.14 LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
60.00
350.00
TOTAL FOR ALL: $ 654.14
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-22-5100-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 654.14 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:
Greg Ahlhelm - Building Official 12/15/2025
DEPARTMENT HEAD
12/03/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
"—Signed by:
'—D88E184EDA8F48A__