§ 2-103. Reimbursement for expenses

Latest version.

The city manager shall be reimbursed for all sums necessarily incurred or paid by him in the performance of his duties, or incurred when traveling on business pertaining to the city under the direction of the city council. Reimbursement shall only be made, however, when a verified, itemized claim setting forth the sums expended for which reimbursement is requested has been presented to the city council, and duly approved and allowed by the council.

(Code 1960, § 2304)

                    
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