§ 36.13  REIMBURSEMENT OF MEAL EXPENSES FOR CITY EMPLOYEES.
   (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)