§ 32-162. Reporting.

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Full transportation and lodging costs and up to 80 percent of expected per diem costs may be paid prior to authorized travel. The remaining per diem and any unexpected expenses to be reimbursed shall be paid upon completion of a trip report, which shall be filed within five working days of return to duty after travel.

(Ord. No. 98-06, § 11.07.03, 7-20-1998)

                    
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