§ 2-91. Reimbursement—Verification of claim.

Once the educational committee has approved the educational plan of an employee, that employee will be required to submit proof of successful course completion and copies of receipts for covered expenses to the department head. The department head will be responsible for verification of the claim and once satisfied shall deliver it to the city clerk's office for payment. Form SEP-2, Request for Reimbursement, will be completed by applicants seeking reimbursement of educational expenses.

(Ord. No. 561, § 4, 9-10-92; Ord. No. 688, § 4, 6-28-01)