§ 2-68. Reimbursement of expenses and acceptance of goods and food.

Volunteers may be eligible for reimbursement of pre-approved, actual out-of-pocket expenses incurred while engaging in volunteer service if approved by the person authorized by section 2-56 to designate the person as a volunteer. All actual out-of-pocket expenses for which reimbursement is sought must be supported by receipts. Volunteers are ineligible to receive reimbursement related to travel to and from volunteer assignments without prior approval. Volunteers may receive articles of clothing, other goods, food and refreshments offered at the activities, events or assignments to which they are assigned.

(Ord. No. 080837, 9-11-08)