Any
officer incurring any expense as defined in this Section and seeking
reimbursement of same shall submit to the Director of Finance a voucher
certified as being true and correct. The Director of Finance shall
review such expense vouchers and shall reimburse to the officer only
those expenses properly incurred. The Director of Finance, with approval
of the City Administrator, may adopt policies relating to amounts
and procedures for reimbursement consistent with ordinary business
practices.