The city treasurer shall reimburse city officials, officers and employees for actual and reasonable expenditures incurred for meals, lodging, carrier charges and other necessary expenses incidental to authorized travel on city business, either upon presentation of a claim for such reimbursement on a form approved by the city treasurer and approved by the department head, or pursuant to the procedures for card use authorized by resolution and implementing regulations.
(Ord. 89-95, 1989)