Skip to main content
Loading…
This section is included in your selections.

On or before the tenth day following the close of the authorized travel period for which expenses have been advanced to any officer or employee of the city, they shall submit to the appropriate official a fully itemized travel expense voucher, with supporting receipts, for the reimbursable items legally expended, accompanied by the unexpended portions of such advance, if any. Any advance made for this purpose or any portion thereof not repaid or accounted for in the time and manner specified in this section shall bear interest at the rate of 10 percent per year from the date of default until paid. (Ord. 2918 § 1, 1976; 1957 code § 1.21.030.)