An application for travel expenses or an advance thereon
must be accompanied by a voucher setting forth information as to the
date, point traveled to, mileage, fares, lodging, meals and miscellaneous
expenses. Said voucher must be submitted within 10 days of the date
of the employee's return from the trip for which expenses are being
sought.
[Amended 12-15-1993 by Ord. No. 1993-28]