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NAME(S) AND POSITION(S):
DATE:
NAME OF CLASS / MEETING:
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
RETURN DATE:
DATE(S) OF MEETING:
PURPOSE OF TRAVEL/TRAINING:
.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM:
LODGING TAXI GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $
TOTAL: $ 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:
DEPARTMENT HEAD
DATE
DATE
FINANCE DEPT. STAFF ONLY
LINE ITEM USED
FY ____ BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original – Clerk/Finance Copy – Department
TRAVEL REQUEST
CITY OF WATERLOO
283-13-5452 1346
26 15,000.00
8,835.66
4,776.00
1,388.34
5/5/26
LeKeisha Veasley, Dana Jackson, Tatiana Moore, Jennifer
McGee, Senada Muhic, LaToya Hall
02/24/2026
Iowa NAHRO(National Association of Housing and
Rehabilitation Officials) 2026 Annual Conference NA
04/20/2026 04/22/2026 04/20/2026-04/22/2026
Conference/Training
Amended meal expense
X
X
Waterloo
1,950.00
283-13-5452 1346
X
396.00
2,370.00
60.00
X
4,776.00 796.00
LeKeisha Veasley
05/04/2026
West Des Moines, Iowa
Docusign Envelope ID: 18E865A8-8BEC-8278-831D-8796D0B6988E
5/18/2026