Chapter 3.72
TRAVEL REIMBURSEMENT FUND

Sections:

3.72.010    Travel reimbursement fund established.

3.72.010 Travel reimbursement fund established.

There is established a travel reimbursement fund. The travel reimbursement fund shall not exceed $1,500. The initial $1,500 to fund the travel reimbursement fund shall be taken from the current expense fund. The city clerk-treasurer shall accurately record all expenditures made from the travel reimbursement fund and charge to the appropriate city fund. Such charged funds shall reimburse the petty cash fund within 30 days. (Ord. 1090, 1996)