(A) Employees using their personal vehicle will be reimbursed on a per mile basis. The village will utilize the IRS mileage reimbursement rate. The point of departure, in regard to mileage charges, is the Village Hall or the individual’s home, whichever is less.
(B) Carpooling is strongly encouraged.
(C) When a village vehicle is used for authorized travel and incurs expenditures for gas, oil, and/or emergency repairs, receipts must be submitted in order to receive reimbursement.
(Ord. 1447, passed 10-20-2009; Ord. 1473, passed 12-7-2010; Ord. passed 1-1-2019)