§ 40.02. Receipts required.

Latest version.

In order to receive reimbursement for such costs, the employee must submit written receipts for all such costs to the office of financial services in accordance with Section 40.05.

(Ord. No. 17327, § 1, 1-21-86; Ord. No. 17909, § 1, 3-5-92; C.F. No. 04-144, § 2, 3-3-04)

                    
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