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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
520-14-5200 1315
27 $15,000.00
$2,755.14
$595.00
$11,609.86
09/15/26
Travis Miller - Plant Maintenance Mechanic
09/15/2026
Basic Wastewater
-
11/12/26; 11/13/26; 11/19/26;
11/20/26 (Commuting Daily)
11/12/26; 11/13/26; 11/19/26;
11/20/26 (Commuting Daily)
11/12/26; 11/13/26; 11/19/26;
11/20/26
CEU/Training for Grade 1 Treatment Certification
X
X -
-Waste Management Plant
--
520-14-5200 1315
x
--
X$575.00
-
-
$20.00
595.00 595.00
Jesse Gaherty
09/15/26
Northeast Iowa Community College - Peosta
Docusign Envelope ID: 9AE04D1C-71CB-8FF3-80F2-97C7E76B2C98
10/05/2026