§ 2.84.050. Receipts required to verify advances.

Latest version.

Any estimated travel expense paid in advance shall be verified by the submission of paid receipts. Any officer or employee receiving an advance toward the payment of any travel expense shall promptly return to the Village any advance in excess of the total of paid receipts for travel expenses actually submitted to the Village.

(Ord. No. 2017-1, § 1, 1-3-2017)

                    
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