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  • Section 12 - Expenses And Reimbursements - Tooele County

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Ty. Advance approval from the department head is required for in-state travel for other than elected officials where reimbursement exceeds ten dollars. All out-of-state travel requires advance approval of the department head or elected official. Whenever possible, county vehicles will be used for county business. B. DEPARTMENTAL TRAVEL BUDGET: Travel expenses must be included in an annual budget for each department anticipating travel, as part of the budget process. Any travel expenses in excess.

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How to fill out the Section 12 - Expenses And Reimbursements - Tooele County online

Filling out the Section 12 - Expenses And Reimbursements form for Tooele County is a crucial process for ensuring timely reimbursement for your travel and related expenses. This guide will provide clear and detailed instructions to help you complete the form accurately and efficiently.

Follow the steps to fill out the Section 12 - Expenses And Reimbursements form online.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by entering your personal information, including your name, position, and contact details. Ensure accuracy as this information will be used for correspondence.
  3. Proceed to complete the travel expenses section. Specify the dates of travel, destination, and purpose of the trip. Be thorough in detailing any authorized trips for county business.
  4. Indicate if advance approval was received from the department head for expenses exceeding ten dollars for in-state travel or for all out-of-state travel.
  5. For each expense, include the type of transportation used (commercial airline, railway, personal vehicle, etc.). If you used a personal vehicle, input the mileage based on IRS reimbursement rates.
  6. Attach receipts for all expenses being claimed, ensuring they match the submitted amounts on the report. Remember, all receipts must comply with the requirements set by the Auditor's Office.
  7. Review the meal expense section. Fill in per diem allowances and ensure that you note any meals included in your registration for events.
  8. Finalize any non-specified expenses requiring advance approval by the county commission and ensure to include such approvals if applicable.
  9. After completing all sections, review the entire form for accuracy and completeness.
  10. Save any changes, download the form, and if necessary, print or share it according to your needs.

Complete the Section 12 - Expenses And Reimbursements form online today!

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© Copyright 1997-2026
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Your Privacy Choices
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
altaFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2026
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232