249.05 TRAVEL ALLOWANCES.
   (a)   Reimbursement for the use of a private automobile inside or outside the Village shall be at the rate of twenty-two cents (22¢) per mile. All trips outside the Village, for which compensation will be paid, shall be approved by the Mayor, Council or the Village Administrator prior to such trip.
   (b)   Reimbursement for reasonable expenses for personal needs, lodging, transportation costs and other justifiable travel expenses on authorized trips by employees beyond twenty miles of the Village shall be authorized and approved by the Mayor, Council or the Village Administrator.
   (c)   Authorization for travel expense reimbursement for trips outside the Village by Village officials shall be made by the Mayor in compliance with the Ohio Revised Code. Reimbursement shall conform to subsections (a) and (b) hereof.
   (d)   Authorization for the issuance of advance funds for trip expenses, when requested, shall be given by the Mayor or the Village Administrator.
(Ord. 1304. Passed 12-27-95.)