Chapter 2.44
REIMBURSEMENT FOR TRAVEL EXPENSES
Sections:
2.44.020 Presentation of itemized claim – Receipts.
2.44.010 Amounts allowed.
In the event any elective or appointive officer of the city of Sultan is required to travel beyond the corporate limits of said city in connection with city business, and such travel is authorized by the city, such official may be allowed reimbursement for meals, hotel accommodations and transportation charges in an amount to be determined by resolution of the city council. (Ord. 444 § 3, 1983; Ord. 171 § 1, 1940)
2.44.020 Presentation of itemized claim – Receipts.
Any official entitled to reimbursement under SMC 2.44.010 shall present an itemized claim showing the purpose of the trip, the several reimbursable expenses incurred, and such receipted bills as may be required, as supporting documents; which claim shall be sworn to in the manner required for other bills against the city. (Ord. 171 § 2, 1940)