§ 36.07 REPAYMENT FOR DISALLOWED EXPENSES.

Amounts disbursed for travel, meal, or lodging expenses which are subsequently disapproved by the Village Board, shall be refunded to the village within 15 days. Failure to do so will result in the amount being deducted from the employee's, officer's or Board Member's next regular payroll check.

(Ord. 2016-16, passed 12-5-2016)

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