1-35-2: REIMBURSABLE EXPENSES:
The village shall only reimburse the following types of travel, meal and lodging expenses incurred by its employees and officers up to the following maximum allowable amounts:
Any travel outside of a one hundred (100) mile radius of the village of Forest View will require prior approval by the village president and board of trustees.
Attendance/travel requiring expenditures of five hundred dollars ($500.00) or less can be approved by the respective department head.
Attendance/travel requiring expenditures of five hundred one dollars ($501.00) or more require approval of the village president and board of trustees.
Attendance/travel of a department head must be approved by village administrator. Attendance/travel for conferences by the village administrator must be approved by village president. (Ord. 16-18, 12-13-2016)