§ 33.04 REIMBURSEMENT RATES.
   (A)   The mileage reimbursement rate shall be the sum of .28 per mile when a county employee uses his her personal vehicle in conducting business for the county.
   (B)   The meal expense allowance for all travel while conducting business for Dearborn County shall be $60 per day plus gratuity of up to 20%, for a minimum allowance of $72 per day.
   (C)   County employees must provide itemized receipts within 30 days of expenditure to receive reimbursement.
   (D)   All mileage reimbursement must be supported by a mileage calculator such as Google Maps, Apple Maps, Waze, or the like.
(CC Ord. 2-1998, passed 6-6-98; Am. CC Ord. 2023-001, passed 1-26-23)