(a) Mileage reimbursement shall be at the rate of 56 cents per mile. Mileage shall be allowed for the most efficient route both to and from the destination. Mileage for movement from one location to another at the destination will be allowed where determined to be applicable by the Village Mayor.
(Ord. 2014-42. Passed 12-4-14.)
(b) Meal reimbursement shall be at a rate of $40.00 per day. Receipts must be submitted for all meals.
(c) Lodging reimbursement shall be made at actual cost. Receipts must be submitted for lodging. (Ord. 2008-12. Passed 5-15-08.)