Chapter 2.76
TRAVEL REIMBURSEMENT

Sections:

2.76.010    Rate.

2.76.020    Claims.

Stat. Ref.: For provisions on the reimbursement of travel expenses of City officers and employees, see RCW 42.24.090.

2.76.010 Rate.

Expenses for the use of personal automobiles of employees or officials of the City, used on special or occasional trips in the course of the business of the City, shall be paid for at the rate paid by the State of Washington for official travel by privately owned vehicles. (Ord. 1418 § 1, 1980).

2.76.020 Claims.

Claims for transportation reimbursement shall be submitted through the City Council and shall state the mileage traveled and the places between which the trip was taken. (Ord. 1418 § 2, 1980).