City of Richmond
Administrative Manual
REQUEST FOR TRAVEL/TRAINING
(Please refer to Travel Expense Policy & Procedure AP 508 and/or Training Policy AP 309) French, Bisa 8/29/22
NAME OF EMPLOYEE DATE OF REQUEST
Chief of Police POLICE
CURRENT CLASSIFICATION DEPARTMENT
A. PURPOSE OF TRAVEL/TRAINING:
Please attach a copy of the event brochure, informational flyer, or webpage printout IACP- International Association of Chiefs of Police Annual Conference and Exposition- Dallas Texas DATE(S) FOR EVENT (CONFERENCE, TRAINING, SEMINAR, ETC.): First day: 10/15/22 to end date: 10/18/22 If applicable, travel date(s) to: 10/14/22 Return: 10/18/22 from event.
ANTICIPATED PRODUCTIVITY:
and cares, and equin heir de parment. aman a me ter of te communily along orbite which has her annual board mein at i corlence their knowledge B. ESTIMATED COST: REGISTRATION:_425.00 HOTEL: 1,200.00 TRAVEL (AIR/AUTO): 500.97 OTHER: GRAND TOTAL: $ 2,125.97 By signing below, I acknowledge that I fully understand and agree with both Travel Expense Policy and Procedures AP 508 and Training Policy AP 309.
BRE Daza 122
Employee's Signature (Board or Commission Member Signature) C. APPROVALS:
Approval for travel/training inside California or Nevada:
Immediate Supervisor Approval (All) Date
Department Director Approval (All) Date
Finance Director Approval (Mayor/City Council only) Date Mayor Approval (City Manager, City Attorney and/or City Clerk only) Date Approval for travel/training outside of California or Nevada:
City Manager Approval (AIl) Date
Approval for travel/training for International Travel
City Council (All) Date
AP 508-2 Rev 7/1/15