All Municipal officials and employees who are required to travel in their personal automobiles on Municipal business and who have been previously authorized to do so by the Mayor or Village Administrator, shall be reimbursed for such travel at the same cents-per-mile rate as reflected in the current IRS Publication 15-B. The expense for such travel shall show in detail the dates of occurrence and specific reason for the expense.
(Ord. 2004-11. Passed 6-21-04.)