§ 35.075  TRAVEL REQUESTS.
   To ensure reimbursement for official travel, an approved travel authorization form is required. Lack of pre-approval doesn’t prohibit reimbursement, but it does assure reimbursement within the limits of the City of Etowah/Etowah Utility Board travel policy. All costs associated with the travel should be reasonably estimated and shown on the travel authorization form before travel advances are authorized are authorized by supervisor or director.
(1994 Code, § 4-401)  (Res. 591, passed - -; Ord. 676, passed 8-27-2007; Ord. 777, passed 6-22-2015)