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A miscellaneous non-travel expense related to official County business may be reimbursable if the expense is approved in advance by the presiding elected official or designee and the amount is less than $100.

Example: tools for a job.

Instructions for Reimbursement

  1. Submit original receipts, authorization form, & other supporting documentation to the Coordinator/Admin

  2. Coordinator/Admin will scan all supporting documentation

  3. Coordinator/Admin will create an Expense Report to be approved in Oracle by authorized user

  4. Coordinator/Admin will forward the Approved Expense Report and attach the scanned supporting documentation to iExpense.AP@kingcounty.gov

 

Note: Reimbursement Check is mailed to employee within 5-7 business days

Watch the Video:
Employee Reimbursement – Non-Travel

Contact Us

Phone: (206) 263-9400

TTY Relay: 711

Fax: (206) 296-7676