RCW 43.03.180
Advance payment of travel expenses—Itemized travel expense voucher to be submitted—Repayment of unexpended portion of advance—Default.
On or before the tenth day following each month in which such advance was furnished to the officer or employee, he or she shall submit to the head of his or her department a fully itemized travel expense voucher fully justifying the expenditure of such advance or whatever part thereof has been expended, for legally reimbursable items on behalf of the state. Any unexpended portion of such advance shall be returned to the agency at the close of the authorized travel period. Payment shall accompany such itemized voucher at the close of the travel period; and may be made by check or similar instrument payable to the department. Any default in accounting for or repaying an advance shall render the full amount which is unpaid immediately due and payable with interest at the rate of ten percent per annum from the date of default until paid.
[ 2009 c 549 § 5011; 1967 ex.s. c 16 § 9.]
Structure Revised Code of Washington
Title 43 - State Government—Executive
Chapter 43.03 - Salaries and Expenses.
43.03.003 - Chapter application—Health benefit exchange.
43.03.010 - Salaries of elective state officers.
43.03.011 - Salaries of state elected officials of the executive branch.
43.03.012 - Salaries of judges.
43.03.013 - Salaries of members of the legislature.
43.03.015 - Emoluments of office for appointees to office of state legislator.
43.03.020 - Expenses of lieutenant governor acting as governor.
43.03.027 - Salaries of public officials—State policy enunciated.
43.03.028 - Salaries of agency officials—Reports.
43.03.030 - Increase or reduction of appointees' compensation.
43.03.040 - Salaries of certain directors and chief executive officers.
43.03.049 - Restrictions on subsistence, lodging, or travel—Exceptions.
43.03.060 - Mileage allowance.
43.03.062 - State convention and trade center employees—Travel expenses.
43.03.065 - Subsistence and lodging expenses—Direct payment to suppliers authorized.
43.03.110 - Moving expenses of employees.
43.03.120 - Moving expenses of new employees.
43.03.125 - Relocation compensation for domiciliary moves.
43.03.130 - Travel expenses of prospective employees.
43.03.150 - Advance payment of travel expenses—Authorized.
43.03.160 - Advance payment of travel expenses—"Department" defined.
43.03.170 - Advance payment of travel expenses—Advance warrants—Issuance—Limitations.
43.03.200 - Advance payment of travel expenses—Advances construed.
43.03.220 - Compensation of members of part-time boards and commissions—Class one groups.
43.03.270 - Guidelines for providing stipends and allowances to class one group members.
43.03.2705 - Reports on stipends and allowances to class one group members.
43.03.300 - Salaries of elected state officials—Legislative declaration—Purpose.