(A) Any employee filing for a reimbursable expense for mileage, meals, lodging, parking, fees, hotels, registration fees or any other work-related expense to be reimbursed by the town shall file with the Clerk-Treasurer’s office, attaching all receipts and documentation, a claim for reimbursement to be approved by the Town Council.
(B) All claims for reimbursement to employees for business-related expenses shall be approved by the Town Council prior to payment to the employee.
(Res. 19, 2004, passed 12-7-2004)