T A B L E O F C O N T E N T S P RT I A ... - Broome County

Chapter 72
TRAVEL EXPENSES
ARTICLE I
Advance Payments
ARTICLE II
Mileage Reimbursements
§ 72-1. Payments authorized. § 72-6. Eligibility; amount of
§ 72-2. Statement of actual expenses.
reimbursement.
§ 72-3. Travel Advance Fund.
§ 72-7. Definitions.
§ 72-4. Deductions from salary.
§ 72-8. Documentation required.
§ 72-5. Vouchers for payments of
§ 72-9. Periodic statements.
balances and deductions. § 72-10. Payment of outstanding claims.
§ 72-11. Rules and regulations.
§ 72-12. Mileage Advance Fund.
§ 72-13. Labor agreements to control
conflicting provisions.
[HISTORY: Adopted by the Broome County Legislature: Art. I, 3-5-1974 as L.L. No.
3-1974; Art. II, 4-20-1982 as L.L. No. 2-1982. Amendments noted where applicable.]
GENERAL REFERENCES
Department of Finance — See Charter Art. V and
Administrative Code Art. V.
Department of Personnel — See Charter Art. XVI and
Administrative Code Art. XVI.
ARTICLE I
Advance Payments
[Adopted 3-5-1974 as L.L. No. 3-1974]
§ 72-1. Payments authorized.
The County Comptroller, upon written authorization by the County Executive and, where
applicable, the department head of a county officer or county employee, is hereby authorized
and empowered to pay a sum of money not exceeding $250 for any one trip to such officer or
employee as an advance payment to finance travel expenses outside of the County of Broome,
if said trip is for the purpose of travel on county business or attendance at any convention,
conference or school authorized by the General Municipal Law, § 77-b.
§ 72-2. Statement of actual expenses.
Said officer or employee, within seven days after returning to the County of Broome or 20
days after the payment of said advance to said officer or employee, whichever event shall
occur first, shall file with the County Comptroller a written statement of all actual and
necessary expenses and shall immediately refund to the county the difference between the
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