§ 10.16.050. Expense Reimbursement.

Latest version.

A volunteer will be reimbursed for his actual and necessary travel expenses if he is required and authorized to travel in the performance of his duties. Reimbursement may include transportation, meals, and lodging.

(Ord. 2016-0040 § 72, 2016: Ord. 10991 § 1 (part), 1974: Ord. 4724 Art. 12 § 1203, 1946.)

                    
                        var val = document.getElementById('citecontent').innerHTML;
                        art.dialog.defaults.title = window.location.href;
                        art.dialog.data('cite', val);
                        art.dialog.data('homeDemoPath', '/Scripts/plus/artDialog/');
                        art.dialog.open('/Scripts/plus/artDialog/citeiframe.html');