RCW 42.24.115
Municipal corporations and political subdivisions—Charge cards for officers' and employees' travel expenses.
(1) Any municipal corporation or political subdivision may provide for the issuance of charge cards to officers and employees for the purpose of covering expenses incident to authorized travel.
(2) If a charge card is issued for the purpose of covering expenses relating to authorized travel, upon billing or no later than thirty days of the billing date, the officer or employee using a charge card issued under this section shall submit a fully itemized travel expense voucher. Any charges against the charge card not properly identified on the travel expense voucher or not allowed following the audit required under RCW 42.24.080 shall be paid by the official or employee by check, United States currency, or salary deduction.
(3) If, for any reason, disallowed charges are not repaid before the charge card billing is due and payable, the municipal corporation or political subdivision shall have a prior lien against and a right to withhold any and all funds payable or to become payable to the official or employee up to an amount of the disallowed charges and interest at the same rate as charged by the company which issued the charge card. Any official or employee who has been issued a charge card by a municipal corporation or political subdivision shall not use the card if any disallowed charges are outstanding and shall surrender the card upon demand of the auditing officer. The municipal corporation or political subdivision shall have unlimited authority to revoke use of any charge card issued under this section, and, upon such revocation order being delivered to the charge card company, shall not be liable for any costs.
[ 1995 c 30 § 3; 1984 c 203 § 5.]
NOTES:
Findings—1995 c 30: See note following RCW 43.09.2855.
Severability—1984 c 203: See note following RCW 35.43.140.
Structure Revised Code of Washington
Title 42 - Public Officers and Agencies
Chapter 42.24 - Payment of Claims for Expenses, Material, Purchases—Advancements.
42.24.035 - Payment for postage, books, and periodicals.
42.24.130 - Advancements for travel expenses—Revolving fund.
42.24.140 - Advancements for travel expenses—Provision to assure repayment.
42.24.150 - Advancements for travel expenses—Travel expense voucher.
42.24.160 - Advancements for travel expenses—Purpose—Not personal loan.