(a) The Regulations Governing Travel and Transportation Expenses for Village employees and elected officials, be adopted as detailed in the document attached to Ordinance 38-07 as Exhibit A, are hereby adopted. Said Regulations establish standards and procedures for reimbursing officials and employees of the Village for expenses incurred while traveling on Village business, attending conferences, conventions, or training programs which are deemed to have a Municipal purpose. The standards for reimbursement of travel expenses have been established in accordance with Internal Revenue Service (IRS) requirements for “accountable plans”.
(b) These standards and procedures apply where overnight travel is required. They do not apply to local travel or to normal travel required in regular assignments. Local travel is defined as a one way destination of fifty miles or less.
(Ord. 38-07. Passed 6-18-07.)