(A) All officials or employees of the city incurring expenses for approved travel on behalf of the city shall be reimbursed at the actual rate of expenditures. Receipts for all expenditures should be obtained and submitted for reimbursement.
(B) If employees must use their private automobile, they shall be reimbursed at the prevailing federal rate.
(Ord. 92-05, passed 11-19-92; Am. Ord. 11-11, passed 12-7-11)