Title
|
Revised
|
Exhibit
|
Administrative Policy and Procedure Proposed Policy Statement Cover Sheet |
04/30/21
|
1-1
|
City of Richmond Organization Model |
08/25/99
|
10-1
|
City of Richmond Organization Chart |
08/25/99
|
10-2
|
Outside Employment / Activity Request Form |
07/01/15
|
12-1
|
City Council Agenda Item Request Form |
11/24/99
|
13-1
|
City Council Agenda Item Request Form Sample |
11/24/99
|
13-2
|
Ordinance Number Form |
11/24/99
|
13-3
|
Ordinance Number Sample |
|
13-4
|
Resolution Number Form |
11/24/99
|
13-5
|
Resolution Number Sample |
|
13-6
|
|
|
|
Application for Use of City Owned Vehicle or Auto Allowance |
08/25/99
|
107-1
|
Special Use of Pool Car Vehicle |
08/25/99
|
107-2
|
Accident / Incident / Damage Report |
08/25/99
|
108-1
|
Authorized Driver's List |
08/25/99
|
108-2
|
Disposal of Property Estimated Fair Market Value by the Public Services Department |
04/24/00
|
110-3
|
Excess Property Dispositions |
04/24/00
|
110-4
|
Records Retention Guide
Records Retention Schedule
|
08/25/99
03/25/08
|
111-1
|
|
|
|
Request for Legal Opinion and Funding Approval |
03/01/07
|
250-1
|
|
|
|
Telework Safety Checklist |
09/08/21 |
311-1 |
Telework Agreement |
09/08/21 |
311-2 |
|
Personal Physician's Request |
04/24/00
|
400-1
|
Employee Report of Injury |
04/24/00
|
400-2
|
Telephone Authorization of Treatment |
04/24/00
|
400-4
|
|
|
|
Organization Chart of Finance Department |
08/25/99
|
500-1
|
Driver's Information Form |
08/25/99
|
507-1
|
Pool Car Use Permission Slip |
08/25/99
|
507-2
|
Pool Car Vehicle Inspection Sheet |
08/25/99
|
507-3
|
Travel/Training Expense Report for Reimbursement |
07/01/15
|
508-1
|
Request for Travel/Training |
07/01/15
|
508-2
|
International Travel/Training Expense Report for Reimbursement |
07/01/15
|
508-4
|
Mayor and Council Members Travel/Training Expense Report for Reimbursement |
11/20/15 |
508-5
|
Petty Cash Voucher |
08/25/99
|
510-1
|
Petty Cash Authorized Signatures List |
08/25/99
|
510-2
|
Primary Government Security Dealers |
11/24/99
|
515-4
|
Dealer Questionnaire |
11/24/99
|
515-5
|
Business License Fee Schedule |
11/24/99
|
516-1
|
Application for Business License |
11/24/99
|
516-2
|
Contractor License Statement |
08/25/99
|
516-3
|
Business Start-up Checklist |
08/25/99
|
516-4
|
Fire Department Questionnaire |
08/25/99
|
516-5
|
SIC Code List |
08/25/99
|
516-6
|
Hazardous Material Declaration |
11/24/99
|
516-7
|
Master Card Business License Record |
11/24/99
|
516-8
|
Application for TOT Registration Certificate |
08/25/99
|
517-1
|
Transient Occupancy Tax Return
|
01/26/10 |
517-2
|
Bank Credit Card Authorization Request |
11/24/99
|
518-1
|
Fixed Asset Management System
|
|
|
Classification Codes |
04/24/00
|
520-1
|
Asset Information Form - Acquisitions |
04/24/00
|
520-3
|
Asset Information Form - Dispositions |
04/24/00
|
520-5
|
Tagging Procedures |
04/24/00
|
520-6
|
Fund Codes |
04/24/00
|
520-7
|
Department Codes |
04/24/00
|
520-8
|
Location Codes |
04/24/00
|
520-9
|
System Account Codes |
04/24/00
|
520-10
|
|
|
|