Title 07 Finance
Chapter 07.03 Imprest Funds
Section 07.03.040 Rules and Regulations
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The accounting and grants director establishes in writing rules and regulations regarding disbursement, replenishment, accounting and use of imprest funds.
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The accounting and grants director authorizes travel advances and adopts the rules and regulations for authorization, documentation, accounting and recovery of unspent advances, in accordance with state statutes and regulations.
Date Passed: Monday, April 27, 2015
Effective Date: Saturday, June 6, 2015
ORD C35251 Section 1
