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Claims for payment of travel expenses.

Seattle Mun. Code § 4.14.120
in effect
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4.14.120 - Claims for payment of travel expenses. Authorized claims for payment of expenses other than for mileage and incidentals shall be submitted to the Director of Finance and Administrative Services by the employing unit in accordance with that Director's rules, policies, and procedures. (Ord. 123361, § 76, 2010; Ord. 120794 § 51, 2002: Ord. 119578 § 13, 1999: Ord. 117258, § 1(part), 1994.)
Source: City of Seattle, Seattle Municipal Code and City Charter (Municode Library, library.municode.com)URL: https://library.municode.com/wa/seattle/codes/municipal_code?nodeId=TIT4PE_CH4.14EXRE_4.14.120CLPATREXFetched: 11/1/2026

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4.14.120 | Corpus