The City Auditor is hereby authorized and directed to reimburse City officials, agents or employees for expenses directly related to City business in accordance with the following guidelines:
(a) Mileage for using personal vehicles for trips directly related to City business will be reimbursed at the rate allowed for business expenses by the United States Internal Revenue Service.
(b) Expenses for necessary meals and lodging will be reimbursed upon receipts approved by the employee’s supervisor and the City Auditor.
(c) Necessary telephone calls and other necessary incidental expenses directly related to City business will be reimbursed upon approval by the employee’s supervisor and the City Auditor.
(Ord. 28(2000-01). Passed 7-23-01.)
(Ord. 28(2000-01). Passed 7-23-01.)