(A) The following contains policies and procedures concerning travel and reimbursement of expenses incurred by any employee who has traveled on official city business.
(B) Claims for reimbursement must be submitted on a timely basis and within 60 days after the end of the fiscal year end.
(Ord. 15-2005, passed 4-12-05; Am. Ord. 10-2011, passed 7-12-11)