§ 36.100.110. Travel, expense reimbursement policy -- Required
The board of directors of the public facilities district shall adopt a resolution that may be amended from time to time that shall establish the basic requirements governing methods and amounts of reimbursement payable to such district officials and employees for travel and other business expenses incurred on behalf of the district. The resolution shall, among other things, establish procedures for approving such expenses; the form of the travel and expense voucher; and requirements governing the use of credit cards issued in the name of the district. The resolution may also establish procedures for payment of per diem to board members. The state auditor shall, as provided by general law, cooperate with the public facilities district in establishing adequate procedures for regulating and auditing the reimbursement of all such expenses.
[1995 c 396 § 8.]
Notes:
Severability -- 1995 c 396: See note following RCW 36.100.010.
Sections: Previous 36.100.040 36.100.050 36.100.060 36.100.070 36.100.080 36.100.090 36.100.100 36.100.110 36.100.120 36.100.130 36.100.140 36.100.150 36.100.160 36.100.170 36.100.180 Next
Last modified: April 7, 2009