171.04 TRAVEL AND EXPENSE ALLOWANCES.

(a) The Finance Director is hereby authorized to advance travel and other expense allowances to officials and employees who are involved in attending official business away from the City.

(b) Such allowances shall be approved by the Mayor pursuant to Ohio R.C. 733.79 and shall not exceed the registration fee, if any, plus seventy-five percent (75%) of approved estimated transportation and lodging expenses, and the same shall be paid from the Travel Expenses for City Officials Fund, or other proper appropriated fund.

(c) The provisions of this section shall not relieve an employee or official from accounting for all expenditures in accordance with the Finance Director's requirements.

(Ord. 69-426. Passed 9-2-69.)

Disclaimer: This Code of Ordinances and/or any other documents that appear on this site may not reflect the most current legislation adopted by the Municipality. American Legal Publishing provides these documents for informational purposes only. These documents should not be relied upon as the definitive authority for local legislation. Additionally, the formatting and pagination of the posted documents varies from the formatting and pagination of the official copy. The official printed copy of a Code of Ordinances should be consulted prior to any action being taken. For further information regarding the official version of any of this Code of Ordinances or other documents posted on this site, please contact the Municipality directly or contact American Legal Publishing toll-free at 800-445-5588.

Hosted by: American Legal Publishing

Back to Code Library

Previous Doc

Next Doc