40A:14-81.5 - Travel expenses;  advances

40A:14-81.5.  Travel expenses;  advances The governing body of any fire district may, by resolution, provide for and  authorize payment of advances to officers and employees of the fire district  toward their expenses for authorized official travel and expenses incident  thereto.  The resolution shall provide for the verification and adjustment of  the expenses and advances and the repayment of any excess advance by means of a  detailed bill of items or demand and certification or affidavit in the same  form as required by a local unit pursuant to N.J.S. 40A:5-6 which shall be  submitted within 10 days after the completion of the travel for which an  advance was made.

L.1983, c. 475, s. 1, eff. Jan. 12, 1984.