For attendance of meetings or seminars or other functions serving a legitimate city purpose where registration does not exist or emergency arises, city employees or officials shall be reimbursed a sum equal to twenty cents ($.20) per mile for transportation to and from same, a sum not to exceed fifty-five dollars ($55.00) per day for lodging and/or meals, and shall complete and submit requests for such reimbursement on the proper form. Any other request for reimbursement shall be completed and submitted on the proper form.
(Ord. 24-1986, passed 5-13-86)