The village will only provide for expenses incurred by village employees on official village business. Employees who travel on behalf of the village are expected to use good judgment and to make related expenditures in a prudent manner. Prior to incurring any expenses for business, training, and travel, a travel purchase order must be completed and approved by the Board of Public Affairs and/or Village Council.
(Ord. 1447, passed 10-20-2009; Ord. 1473, passed 12-7-2010; Ord. passed 1-1-2019)