§ 31.08  OFFICER AND EMPLOYEE EXPENSES.
   The Village President, when required to leave the village on business of the village, and also other village officials and department heads given leave for such purpose by the Village Board or by the Village President, shall be reimbursed for their actual expenses (e.g., travel, meals, and hotel) upon the filing of a regular and itemized voucher with the Administrator/Clerk.
(Prior Code, § 2.08)