(A) Village officials who use their own vehicles to travel outside the Village to attend meetings or seminars concerning Village affairs or to conduct business on behalf of the Village shall be reimbursed for such travel expense at the applicable federal rate.
(B) The Clerk-Treasurer is authorized and directed to prepare an appropriate form of “Request for Reimbursement” to be signed by any Village official requesting reimbursement.
(Res. R-1528-94, passed 11-21-94)