An employee required to travel shall receive an allowance for meals at an average of $55 per diem. Each employee shall be reimbursed at the prevailing cost for overnight accommodations. All requests for reimbursement must be accompanied by appropriate receipts and approved by the employee’s department head or the Mayor. Requests for reimbursement from department heads must be accompanied by appropriate receipts and approved by the Mayor and the Finance Director.
(Ord. 159-04, passed 1-24-2005; Ord. 13-08, passed 1-22-2008; Ord. 148-08, passed 11-3-2008; Ord. 20-13, passed 2-18-2013; Ord. 45-14, passed 10-20-2014; Ord. 27-2018, passed 9-17-2018; Ord. 07-2020, passed 2-17-2020)