[HISTORY: Adopted by the Township Council of the Township of Lopatcong 12-30-1974 by Ord. No. 250 as Ch. 21 of the 1974 Code of the Township of Lopatcong; amended in its entirety 5-29-2001 by Ord. No. 2001-16. Amendments noted where applicable.]
GENERAL REFERENCES
Bills, claims and voucher approval — See Ch. 7.
Payroll; salaries and compensation — See Ch. 39.
Officials and employees of the Township of Lopatcong shall, for out-of-pocket expenses as are incurred, from time to time, in the performance of official township duties, including traveling expenses, be reimbursed; provided, however, that a detailed and itemized voucher is submitted, setting forth such expenses incurred.
At no time shall more than one hundred dollars ($100.), which is hereby initially appropriated, be deposited in each of the petty cash accounts and the Chief Financial Officer is hereby authorized to transfer additional moneys, from time to time, to such petty cash account to the end that moneys disbursed therefrom shall be replenished; provided, however, that at no given time shall more than one hundred dollars ($100.) be, in the aggregate, on deposit in each account.