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RESEARCH TOOLS › MRSC Index › Personnel - Reimbursement for expenses (including travel, meal, lodging) of elective and appointed personnel

MRSC Index A topical index to MRSC's information resources.

Personnel: PE 7.5300 - Reimbursement for expenses (including travel, meal, lodging) of elective and appointed personnel

Expand Section Electronic Documents (29 Results)

  1. Travel policies: Travel Expenses While on City Business; Policy Guidelines for City Travel Card Usage; Council Travel Guidelines
    Policy/Procedure | Document Date: 5/04
    Jurisdiction: Tukwila

  2. Policies and procedures related to obtaining travel authorization, advance travel funds, and expenditure or reimbursement for business travel expenses
    Policy/Procedure | Document Date: 6/08
    Jurisdiction: Mukilteo

  3. Meals with meetings policy and procedures
    Policy/Procedure | Document Date: 6/08
    Jurisdiction: Mukilteo

  4. Ordinance No. 09-001 - Establishes the 2009 reimbursement rate for vehicle expenses of certain elected officials pursuant to Section 3.36.035
    Ordinance | Document Date: 1/09
    Jurisdiction: Snohomish County

  5. Travel expense reimbursement policy
    Policy/Procedure | Document Date: 4/03
    Jurisdiction: Seattle

  6. Travel policies and procedures
    Policy/Procedure | Document Date: 11/06
    Jurisdiction: Seattle

  7. Travel policy
    Policy/Procedure | Document Date: nd
    Jurisdiction: Skamania County

  8. Travel expense reimbursement policy
    Policy/Procedure | Document Date: 4/08
    Jurisdiction: SeaTac

  9. Claim for reimbursement of expenses and advance travel
    Policy/Procedure | Document Date: 3/08
    Jurisdiction: Woodland

  10. Travel reimbursement policy
    Policy/Procedure | Document Date: 2/07
    Jurisdiction: Lakewood

  11. Training and travel policies and procedures
    Policy/Procedure | Document Date: 7/99
    Jurisdiction: Snoqualmie

  12. Establishes policy and procedure related to travel and reimbursement for eligible expenses incurred in conduct of City business, including Advance Travel funds.
    Other Gov Doc | Document Date: 02/05
    Jurisdiction: Lacey

  13. Travel policy
    Other Gov Doc | Document Date: 1995
    Jurisdiction: Vancouver

  14. Petty cash reimbursement claim for expenses form, travel authorization and reimbursement
    Other Gov Doc | Document Date: 1/04
    Jurisdiction: Tumwater

  15. Travel Policy and Procedures
    Other Gov Doc | Document Date: 1997
    Spokane

  16. Travel expense reimbursement policy and procedure
    Other Gov Doc | Document Date: 2004
    Jurisdiction: Shelton

  17. Reimbursement of travel expenses policy
    Other Gov Doc | Document Date: 10/97
    Jurisdiction: Poulsbo

  18. Travel reimbursement policy
    Other Gov Doc | Document Date: 1996
    Mercer Island

  19. Travel reimbursement policy
    Other Gov Doc | Document Date: 1997
    Jurisdiction: Kittitas County

  20. Employee travel, training, subsistence and incidental expenses reimbursement policy
    Policy/Procedure | Document Date: 1/95
    Jurisdiction: Blaine

  21. Guidelines for eligibility and payment of expenditures for meals, snacks and incidental expenses not related to out-of-town business travel or employee recognition activites
    Policy/Procedure | Document Date: 7/03
    Jurisdiction: Bellingham

  22. Policy for the reimbursement of travel, subsistence and related expenses, incurred by city employees while conducting city business
    Policy/Procedure | Document Date: 1/03
    Jurisdiction: Bellingham

  23. Travel reimbursement policy
    Policy/Procedure | Document Date: 1997
    Bellevue

  24. Resolution No. 251 - Updates the travel and other expenses section of the personnel manual
    Policy/Procedure | Document Date: 5/02
    Jurisdiction: Wilbur

  25. Policy and procedure related to obtaining travel authorization, advance travel funds, and expenditure or reimbursement authorization for expenses incurred in conduct of business of the city
    Policy/Procedure | Document Date: 12/06
    Jurisdiction: Tumwater

  26. Ordinance No. 879 - Establishes rules and regulations for a travel, meals and room reimbursement policy for all employee and public officials.
    Ordinance | Document Date: 7/97
    Jurisdiction: Soap Lake

  27. County Code Ch. 3.92 - Reimbursement of expenses
    Ordinance | Document Date: 1996
    Pierce County

  28. Municipal Code Ch. 3.24 - Travel authorization
    Ordinance | Document Date: 1996
    Jurisdiction: King County

  29. Ordinance No. 436 - Provides for the reimbursement of expenses of officials and employees who attend out of town meetings
    Ordinance | Document Date: 5/03
    Jurisdiction: Almira

Expand Section Paper Documents (7 Results)

  1. Travel expense reimbursement
    Request this document | Document Date: 8/99
    Jurisdiction: Sumner

  2. Travel policies and procedures
    Request this document | Document Date: 7/04
    Jurisdiction: University Place

  3. Business expense travel policy
    Request this document | Document Date: 2/04
    Jurisdiction: Everett

  4. Travel expense reimbursement policy
    Request this document | Document Date: nd
    Jurisdiction: Rock Island

  5. Travel expenses reimbursement policy
    Request this document | Document Date: nd
    Jurisdiction: Pullman

  6. Ordinance No. 2002-72 amends reimbursement of expenses regulations, procedures, and amounts in chapter 3.92 of county code, passed 8-02
    Request this document | Document Date:
    Jurisdiction: Pierce County

  7. Authorization for Out-of-State and/or Overnight Travel [1 p., form]. Request form with blanks for destination, dates, approximate costs, budgeted amount, method of travel, purpose of trip and approval or disapproval signatures. (not dated).
    Request this document | Document Date:
    Jurisdiction: Yakima

Expand Section MRSC Library Catalog Documents

Expand Section Featured Inquiries (0 Results)

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Expand Section Subject Pages (3 Results)

  1. Reimbursement for Travel Expenses
    Provides information about travel reimbursement for local government employess, including sample policies.
  2. OFFICE OF THE ATTORNEY GENERAL MEMORANDUM: Eating and Drinking at Public Expense
    Washington Attorney General Memorandum: Eating and Drinking at Public Expense
  3. Reimbursement of Travel Expenses
    Information for Washington cities and counties on reimbursement of travel expenses