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(A) To obtain reimbursement for reimbursable meal expenses, an employee must provide to the Clerk-Treasurer, as part of the claim for reimbursement, either:
(1) An itemized bill from the restaurant or food establishment, which clearly shows that no costs of alcoholic beverages is included within said itemized bill; or
(2) An affidavit with an attached non-itemized receipt from the food establishment.
(B) Nothing in this section shall be construed as expanding or reducing the reimbursable meal expenses to employees of the city.
(Ord. 46-10-01, passed 11-27-01)