1-35-3: REIMBURSEMENT EXPENSE FORM:
No reimbursement of travel, meal, or lodging expenses incurred by a village employee or officer shall be authorized unless the "travel, meal, and lodging expense reimbursement request form" on file in the city, has been submitted and approved. All documents and information submitted with the form shall be subject to disclosure under the freedom of information act 1 . (Ord. 16-18, 12-13-2016)

 

Notes

1
1. 5 ILCS 140/1 et seq.