HomeMy WebLinkAboutTR_Elahi_SchellhornDocusign Envelope ID: 55455523-7DFA-4A5E-8D97-DDAB9955ABF8
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
266-17-7120 1345
$2,000.00
$o.00
$554.00
$1,446.00
12/17/25
Copy - Department
NAME(S) AND POSITION(S):
Safiah Elahi, Tina Schellhorn Traffic Operations
DATE' February 11 - 12, 2026
NAME OF CLASS / MEETING:
Federal -Aid Overview Seminar
DESTINATION:
B Io
wa
owa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
February 11, 2026
RETURN DATE:
February 12, 2026
DATE(S) OF MEETING:
February 11-12, 2026
PURPOSE OF TRAVEL/TRAINING:
Attend 2 day Federal Aid overview Seminar. Grant management.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Public Works Building
ESTIMATE OF COST:
250.00 LODGING
204.00 MEALS
REGISTRATION
MILEAGE/FUEL
100.00
TOTAL FOR ALL: $ 554.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 266-17-7120-1 345
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 277.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
DEPARTMENT HEAD
12/9/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
1/5/2026
DATE
"—Signed by:
13-frielpar Woo et
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