(a) An employee's expenses shall not be presented for payment unless the bill or receipt for the same bears the approval of the head of the department in which the employee works, except that in the case of Councilmen, approval shall be by the City Manager. (Adopting Ordinance)
(b) All expense bills and receipts shall be presented to the Director of Finance for reimbursement after being properly signed for approval.
(Ord. 14-70. Passed 2-23-70.)