Chapter 2.54 AUTHORIZED OFFICIAL EXPENSES
This chapter is included in your selections.
Sections:
- 2.54.010 Regular compensation excludes certain expenditures.
- 2.54.020 Private vehicle use reimbursements – Air fare reimbursements.
- 2.54.030 Additional authorized reimbursements.
- 2.54.040 Travel expense advances – When made.
- 2.54.050 Travel expense advances – Repayment lien.
- 2.54.060 Expense vouchers.
- 2.54.070 Travel expense advances – Use restrictions.
- 2.54.080 Advance travel expense revolving fund – Created – Custodian – Amount.
- 2.54.090 Travel expense advances – Issuance.
- 2.54.100 Travel expense account – Establishment – Funding.
- 2.54.110 Travel expense account – Records and reconciliations.
- 2.54.120 Travel expense advances – How made – Request requirements.
- 2.54.130 Travel expense advances – Settlement.
For statutory provisions authorizing code cities to fix by ordinance the procedure for approval of claims for expenses of elected officers, see RCW 35A.12.070.
For claims against the city, see Ch. 3.16 ACC.