S.L. 601.1 чл. 64Reimbursement of expenses to public officers.

(1) Wherever public officers present claims in reimbursement of expenses incurred by them for the public service, sub-vouchers in the shape of actual receipts shall be produced.

(2) When sub-vouchers cannot be obtained the officer shall certify that the charges have been incurred solely for the public service and actually paid by the officer in line with current regulations.