CITY OF SOUTH SAN FRANCISCO
CITY COUNCIL REQUEST FOR TRAVEL
Rev. 2/26
Appendix D
Date Submitted*:
*Please provide the City Manager’s Office with notice as well as event information (description, schedule and/or agenda if applicable, etc.) at least one month prior to departure date.
NAME
DEPARTURE DATE RETURN DATE
NAME OF
CONFERENCE /
TRAINING
PURPOSE
DESTINATION METHOD OF TRAVEL
__________________________ Date: ______________
Councilmember Signature
ESTIMATED EXPENSES
For my travel, I will be purchasing my expenses with…
CITY CALCARD PERSONAL CARD BOTH
EXPECTED TOTAL EXPENSES (INCL.
REGISTRATION, TRAVEL, LODGING,
FOOD, ETC)
Complete the rest of the form upon return to the City.
TOTAL EXPENSES INCURRED DURING
TRAVEL
Upon my return to the City, I will provide the City Manager’s Office with required receipts and/or supporting documents.
Approved By: __________________________ Date:________
City Manager