§ 2-173. Approval and presentation of receipts.

Latest version.

To qualify for the reimbursement of travel expenses and financial subsistence allowances permitted by F.S. § 112.061, or the expenses and allowances permitted by this article, the traveler shall be responsible for obtaining the following:
(1)

City council approval for the type and amount of each expenditure. Alcoholic beverages shall not be a permitted expenditure, and the costs for alcoholic beverages shall not be reimbursed to the traveler.

(2)

Except as provided in section 6-176(2) relating to mileage allowances per mile, receipts documenting the cost of each expenditure shall be supplied to the city clerk.

(Ord. No. 2000-01, § 3, 3-7-2000)

                    
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