§ 38.16 APPROVAL OF CLAIMS BY CITY MANAGER AND BY DEPARTMENT HEAD OR HIS/HER DESIGNEE.
   Each claim or demand shall be forwarded by the Department of Finance and Administrative Services to the appropriate department or division for approval thereof. The claim and demand will be signature approved by the appropriate designee of the department or division and returned to the Department of Finance and Administrative Services for processing.
('64 Code, § 2-50) (Ord. 34, passed - - )