The City shall reimburse its employees and officers, pursuant to this chapter, for travel, meal and lodging expenses incurred by its employees and officers while conducting public business. Whenever travel for public business is reasonably foreseeable, travel expense requests shall be submitted to the City Administrator prior to the date of travel in order to determine whether such travel will result in a professional or City benefit, and whether such travel is financially feasible. Whenever travel for public business is not reasonably foreseeable, travel expense requests shall be submitted to the City Administrator within seven (7) working days of the completion of such travel. (Ord. 21/2017, 5-15-2017)