HomeMy WebLinkAboutTR_VeasleyDocusign 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
283-13-5450 1560
1,000.00
265.98
156.97
577.05
12/3/25
Copy - Department
NAME(S) AND POSITION(S):
LeKeisha Veasley, Housing Authority Director
DATE: 12/3/2025
NAME OF CLASS / MEETING:
Ridgeway Towers Resident Thanksgiving Meeting
DESTINATION:
He
ld at Ridgeway Towers
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
RETURN DATE:
DATE(S) OF MEETING:
11/20/2025
PURPOSE OF TRAVEL/TRAINING:
Per HUD Regulations, we must hold 3-4 resident meetings per year and can provide
meals/refreshments (food, cups, plates, napkins, etc) to residents for such is an allowable expense in
our Public Housing Operating Budget approved by the Housing Authority Board 7/7/2025.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
156.97 MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 156.97
TAXI
PARKING YES NO
AIRFARE
MISC/TOLLS YES NO
BUDGET LINE ITEM: 283-13-5450-1560
x GRANT REIMBURSABLE
x REQUIRED CERTIFICATION
TOTAL: $ 156.97
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lekeisha Veasley
DEPARTMENT HEAD
12/3/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
12/15/2025
DATE
,—Signed by:
Birietpar Woo et
`—IJ88E184FDAS1-48A...