Registration fees for seminars, conferences, and training are reimbursable or may be billed directly to the village. Reimbursement shall be made for all other related expenses (i.e., parking, taxi, business phone calls, tolls, faxing) and other necessary expenses as may be approved. An itemized receipt shall accompany all approved expenses in order to receive reimbursement. Expenses attributable to non-employees (food, lodging, transportation, and the like) must be paid by the employee or other party.
(Ord. 1447, passed 10-20-2009; Ord. 1473, passed 12-7-2010; Ord. passed 1-1-2019)