This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY
REQUEST FOR TRAINING (Seminars, Workshops & Conferences)
Date Requested: Requested By: Department:
Title of Program:
Sponsored By:
Location: Type of Transportation:
Program Dates: Travel Dates:
Please check here if expenses will be filed when the employee(s) returns.
Please check here if an advance request is notated on the Travel Expense Statement.
PARTICIPANT(S) ESTIMATED COST FOR ATTENDANCE
Transportation $
Hotel $
Meals $
Registration $
Other $
TOTAL $
Please send check for accommodations to: Please send check for registration to:
_____________________________________ ____________________________________
_____________________________________ ____________________________________
_____________________________________ ____________________________________
Confirmation #_________________________ Payable to:___________________________
I understand that if my Training and/or Travel Expense Statement is not completed according to policy, all
Expenses may be deducted from my paperwork.
______________________________________
(Signature) (Date)
Departmental Approval: ______________________________________
Approved Disapproved Department Director Date
If request is for computer training: ______________________________________
Approved Disapproved Human Resources Officer Date
If cost exceeds $150.00: ______________________________________
Approved Disapproved Executive Director Date
Budget Approval: ______________________________________
Approved Disapproved Director of Finance Date
Original to Finance – Before 10:00 a.m. on Wednesday for same week Friday check-run
NNRHA – Credit Card Policy (07/02/2026) 40Jump to an indexed page (141 of 141)