§ 30.163 EXPENSE REPORTS; RECEIPTS.
   Reimbursement for any of the expenses allowable in § 30.161 will be on the basis of a report of expenses, and receipts for all expenses to be reimbursed, fully made out by the vendor and acceptable to the standard of the U.S. Internal Revenue Service (hard receipts).
(Ord. 594, passed 1-20-92)