DMCJA
Request for Reimbursement of Expenses
Purpose of Expenditure: q Meeting q Other Date
|
| Date of
Meeting: _____/_____/_____
Location of Meeting: Name of Committee: Other (Explain): |
Mail to:
Judge Stephen Brown |
||
| RECEIPTS
FOR PAID EXPENSES MUST ACCOMPANY THIS VOUCHER.
Do not include expenses incurred by non-judicial spouse, or child or guest. |
|||
| Item and Description | Amount | ||
|
I. COMMITTEE MEETING EXPENSES
|
$ |
||
| $ | |||
| $ | |||
| $ |
|||
| $ |
|||
|
II. NON-COMMITTEE/MEETING EXPENSES (telephone, postage, etc.)
|
$ |
||
| TOTAL REIMBURSEMENT REQUESTED (Total Lines 5 & 6) | $ | ||
| Make Reimbursement
Check Payable to:
Name: Address: Signature: |
FOR
OFFICE USE ONLY
Committee Chair Approval: Amount $__________ Signature:________________________________ Treasurer’s Action: Amount Paid $____________ Check #:____________ Date:________________ Signature:________________________________ |
||
DISTRICT AND MUNICIPAL COURT JUDGES’ ASSOCIATION
MEAL AND MILEAGE REIMBURSEMENT
RATES
Private Vehicle Mileage Reimbursement Rate $ .485/Mile
Note: The private vehicle mileage
reimbursement rate is also the rate used to reimburse you for use of your
privately-owned or rented boat (reimbursed at nautical miles).
Privately Owned or Rented Aircraft Mileage Reimbursement Rate $1.07/Statute mile as shown on airway charts
Privately Owned Motorcycle $ .305/Mile
Meal Reimbursement Rate
Meal Areas Areas
Breakfast $ 10.00 $11.00 $12.00 $14.00 $15.00 $16.00
Lunch 12.00 13.00 15.00 16.00 18.00 $19.00
Dinner 17.00 20.00 22.00 24.00 26.00 $29.00
Totals $39.00 $44.00 $49.00 $54.00 $59.00 $64.00
Designated High Cost Locations in Washington
State
The lodging rate for all non high costs locations
remains at $70/night. The following locations in Washington State have been
designated high cost for lodging and/or meals:
|
**SEASONAL RATES
Rev. 10/2/07
N:\crtsrv\DATA\DMCJA\Forms\REIMBURSE2008.doc