Required fields are marked with asterisks (*)

TRAINING AND OR TRAVEL REQUEST FORM

If you are completing this form online through the link, simply press submit at the bottom and the form will go to your manager and departmental director.
If you are completing this in a hard copy, complete and return to your manager to be submitted to the departmental director.

TRAINING / CONFERENCE DETAILS

Cost Centre being Charged
 
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ACCOMMODATIONS

Per the Town's policy accommodations will be approved only when attendance at the training spans more than one day and or where the distance from your regular work location to the training is greater than 400 kms round trip.

TRANSPORTATION

The cheapest mode of transportion will be reimbursed according to the policy.

If your own vehicle is chosen and an economy rental car is the lowest form of transportation, calculation will be based on an economy rental and the calculation of reimbursement for gas will be based on the 'Gas Buddy' evaluation of travel between the work address and the destination address.

MEALS

As per Town policy, meals are only covered if:

  • Training is outside of Windsor/Essex County or 50+ kms away
  • Are not included in the conference/training you are attending
Are you set up with Auto-Deposit with the town for redemption purposes?
 

 

Once approved by the Manager and or Director, they will send the documentation to the Travel Coordinator for your division to process the necessary travel documents.

*Reminder a reconciliation form is to be completed after your training is completed.