§ 1:306. Reports required for other travel.

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Each person performing travel provided for by section 1:305 shall execute a travel expense voucher report as prescribed by the director of finance. A separate report must be submitted for each trip and must be sworn to by the person who performed the travel. In addition to the destination, purpose and date of the trip, a summary of expenses and the required receipts must be provided. Also, all direct payment requisitions relating to a trip must be listed on the travel expense voucher report. This report must be certified by the division manager or department head.

(City Code 1951, Title 1, § 306)

                    
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