§ 2.162. Purpose and Authorization.

The purpose of this article is to authorize a travel expense policy applicable to all City of Orlando Elected Officials, Authorized Officials, and Travelers when performing authorized travel for official City business, including the reimbursement therefor by the City of Orlando. The City Chief Financial Officer is hereby authorized to develop, for City Council approval, and consistent with the provisions herein, policies and procedures with respect to policies and procedures with respect to travel expenses, including per diem rates and conditions for reimbursement of travel expenses. The policies promulgated pursuant to this section shall be considered a travel expense policy authorized by City Council pursuant to section 166.021, Florida Statutes.

(Ord. of 10-30-1972, § 1; Ord. of 2-7-1983, Doc. #17524; Ord. of 12-7-1987, Doc. #21643; Ord. of 3-6-1995, Doc. #28304; Ord. No. 2018-31, § 1, 6-11-2018, Doc. #1806111201)