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Claims for reimbursement of mileage shall state the dates and places, the number of miles, and the purpose or reason for the travel. Claims for reimbursement of travel expenses other than mileage shall be accompanied by invoices and/or receipts for all individual expense items in excess of $20.00, except for meals. Invoices and/or receipts showing payment of overnight lodging expenses shall have clearly identified thereon the single occupancy rate. No reimbursement shall be made for expenses for alcoholic beverages.

(Ord. 95-92 § 1 (part), 1995; Ord. 90-25 § 1 (part), 1990; Prior Code § 6.60.060)