HomeMy WebLinkAboutTR_Wood_(Intermediate)Docusign Envelope ID: 6AE706FF-4ED0-4D31-B76F-E2AF27AF64FC
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
010-03-8400 1346
$14,000.00
$2,099.23
$318.87
$11,581.90
1/7/26
Copy - Department
NAME(S) AND POSITION(S):
Bridgett Wood - Finance Director
DATE: 1/7/26
NAME OF CLASS / MEETING:
ICS 300
DESTINATION: Cedar Rapids, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
1/27/26
RETURN DATE:
1/29/26
DATE(S) OF MEETING:
1/27-29/26
PURPOSE OF TRAVEL/TRAINING:
To obtain knowledge on how to manage larger, more complex incidents that grow beyond initial response, focusing on advanced ICS principles, unified
command, developing incident action plans (IAPs), and resource management, moving beyond basic ICS-100/200 concepts to supervisory roles in
multi -agency or extended operations.
"Might drive personal vehicle to and from training sessions each day instead of a city vehicle due to after training obligations in
which taking a city vehicle would not be acceptable.*
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
0.00 LODGING 0.00
57.00
0.00
261.87
MEALS
REGISTRATION
MILEAGE/FU EL
0.00
0.00
0.00
TOTAL FOR ALL: $ 318.87
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-03-8400 1346
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 318.87
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Bridgett Wood
DEPARTMENT HEAD
1/7/26
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
1/20/2026
DATE
l Signed by:
131,14,ar Wood
D88E184FDA5F48A...