Washington Administrative Code
Title 100 - 1989 Centennial Commission
Chapter 100-100 - Centennial commission
Section 100-100-085 - Travel expenses
Current through Register Vol. 24-24, December 15, 2024
(1) Commissioners' travel expenses shall be reimbursed, upon submission of proper voucher, pursuant to RCW 27.60.030.
(2) The executive secretary's travel, and other expense reimbursement permitted by state law, shall be approved by the chairman, and other staff travel and expense reimbursement request shall be approved by the executive secretary.
(3) Committee members may claim reimbursement for travel expenses only (by personally owned vehicle, common carrier, or air as circumstances dictate) to and from announced meetings of centennial commission committees when the location of the meeting requires travel of at least one hundred miles in one direction from their home.
Committee chairs will be expected to schedule meetings in locations which minimize travel expenses under this policy. Meetings in other locations, when required by the committees' work, must be approved in advance by the executive secretary.
On request of a committee chair and when approved, in writing in advance by the executive secretary, project volunteers may receive reimbursement for expenses including travel and per diem according to state regulations.
Statutory Authority: RCW 27.60.010 and 27.60.040. 86-21-084 (Resolution No. 86-2), § 100-100-085, filed 10/17/86.