(A) All demands authorized by any department of the city, or chargeable to any such department shall be presented to the head of such department before filing the same with the Finance Director. The department head or his designee shall note thereon the date received, promptly check and verify the same, and, if found authorized, correct, and legal, endorse approval thereon over his or her signature or initials along with the date of such approval. The department head shall forthwith forward the same to the Finance Director.
(B) All demands which heads of departments decline to approve, and all demands arising out of matters not contracted for by any department of the city, shall be presented to and filed with the Finance Director.
('65 Code, § 3-2.05) (Ord. 448-C.S., passed 4-18-95)