Town officers and employees may be reimbursed for meals, lodging, parking fees and toll fees incurred when traveling outside the corporate limits on official business, and may be reimbursed for supplies or materials required to be purchased in connection with any school, seminar, or workshop. The maximum amount reimbursable per day for meals shall be the actual amount of receipts for meals for the day or a sum of $40, whichever is less. A properly-documented claim must be submitted according to the provisions of § 31.05 for any expenses incurred.
('86 Code, § 2-94) (Ord. 84-G-04, passed 3-26-84; Am. Ord. 2006-G-01, passed --)