§ 36.100.120. Travel, expense reimbursement policy -- Limitations
The board of directors of the public facilities district may authorize payment of actual and necessary expenses of officers and employees for lodging, meals, and travel-related costs incurred in attending meetings or conferences on behalf of the public facilities district and strictly in the public interest and for public purposes. Officers and employees may be advanced sufficient sums to cover their anticipated expenses in accordance with rules adopted by the state auditor, which shall substantially conform to the procedures provided in RCW 43.03.150 through 43.03.210.
[1995 c 396 § 9.]
Notes:
Severability -- 1995 c 396: See note following RCW 36.100.010.
Sections: Previous 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 36.100.190 Next
Last modified: April 7, 2009