City of Richmond
Administrative Manual
REQUEST FOR TRAVEL/TRAINING
(Please refer to Travel Expense Policy & Procedure AP 508 and/or Training Policy AP 309) Timothy Simmons 9/4/23
NAME OF EMPLOYEE DATE OF REQUEST
Assistant 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 Executive Leadership Training Program
DATE(S) FOR EVENT (CONFERENCE, TRAINING, SEMINAR, ETC.): First day: 6/3/24 to end date: 6/21/24 If applicable, travel date(s) to: 6/2/24 Return:_6/22/24 _ from event. -
ANTICIPATED PRODUCTIVITY:
Member of the PD executive team & critical for development & leadership within my current role/assignment.
B. ESTIMATED COST: REGISTRATION: 11,400.00 HOTEL: 0.00
TRAVEL (AIR/AUTO): 921.96 OTHER:_ 1,867.22 GRAND TOTAL: $ 14,189.18 By signing below, 1 acknowledge that I fully understand and agree with both Travel Expense Policy and Procedures AP 508 and Training Policy AP 309.
10/23/23
Employee's Signature (Board or Commission Member Signature) Date C. APPROVALS:
Approval for travel/training inside California or Nevada:
Immediate Supervisor Approval (All) Date
10/25/23
Department Director Approval (All) Date
Finance Director Approval (Mayor/City Council only) Date Date
Approval for trayel/training outside of California or Nevada:
City Manager Approval (All) Date
Approval for travel/training for International Travel
City Council (All) Date
AP 508-2 Rev 7/1/15