Clarksville |
Code of Ordinances |
Title III. ADMINISTRATION |
Chapter 31. TOWN OFFICIALS AND EMPLOYEES |
PER DIEM AND TRAVEL EXPENSES |
§ 31.05. CLAIMS FOR REIMBURSEMENT OF OTHER TRAVEL EXPENSES.
Latest version.
- Claims for reimbursement of expenses set forth in § 31.04 shall be submitted to the Board for approval on a standard Town Claim Form 39 as prescribed by the State Board of Accounts. The claim shall be completely itemized and supported by receipts.('86 Code, § 2-95) (Ord. 84-G-04, passed 3-26-84; Am. Ord. 2006-G-01, passed --)Cross-reference: