Section 6.08. Supporting records.


Latest version.
  • (1) Time records. Direct assessment charges representing time of commission staff members shall be supported by weekly time sheets which record activities performed according to docket and other code numbers.
    (2) Travel expense records. Travel expense charges to direct assessment shall be supported by records of the travel expense accounts of commission staff members.
    (3) Other expenses. Any other directly attributable expenses which are directly assessed shall be supported by cost records.
History: Cr. Register, November, 1986, No. 371 , eff. 12-1-86.