(a) The County Administrative Officer is directed to maintain and update as necessary the County’s expense reimbursement policy which shall provide further details and procedures regarding the use and expenditure of County resources, as well as the standards against which those expenditures will be measured. The expense reimbursement policy shall be consistent with this chapter and any updates shall be approved by the Board of Supervisors. Any expense not detailed in this chapter or the expense reimbursement policy must be approved by the Board of Supervisors.

(b) Claims for reimbursement for travel expenses shall be made on special forms supplied by the Auditor-Controller for this purpose. All requirements of the Auditor-Controller concerning the information to be supplied on said claim forms must be complied with. (Ord. 1468, § 1, 4/14/1981; Ord. 2647, § 1 (Att. 1), 8/18/2020)