145.13  TRAVEL EXPENSE REIMBURSEMENT.
   (a)   Reimbursement for the use of a private automobile on official business, inside or outside of the Village, shall be paid at the rate of twenty-five cents (25¢) per mile.
 
   (b)   All expenses for which reimbursement will be requested shall be approved by the Mayor in accordance with the Ohio Revised Code and authorized by Council prior to incurring such expenses.
 
   (c)   Reimbursements for reasonable expenses for personal needs, lodging, transportation costs, and other justifiable expenses shall be paid. Receipts for lodging shall accompany the request for reimbursement.
 
   (d)   Authorization for the issuance of an advance of funds for trip expenses, when requested, may be given by the Village Administrator or, in the absence of the Village Administrator, by the Mayor.
(Ord. 1497. Passed 12-11-97.)