§ 23-67. Expense voucher on return.

(a)

Required. A travel expense voucher must be completed in duplicate and returned to the department of finance within one (1) week of the return date of the trip. The voucher must show the official reason and authority for all travel, the place visited and the dates of departure and return. The voucher must be accompanied by all necessary supporting information and must be signed by the particular department director.

(b)

Support of voucher required. It is necessary that the following type of support accompany the travel expense voucher:

(1)

Registration fees;

(2)

Taxi fare;

(3)

Other transportation costs not anticipated.

(Code 1961, § 13-38)