(a) All requests for travel must be in writing and approved by the department head and Mayor.
(b) Mileage reimbursement rate will be at the rate of the prevailing mileage reimbursement rate determined by the Internal Revenue Service of the U.S. Government.
(c) Employees must provide receipts and other supporting documents as required by the Village in order to obtain reimbursement for business expenses. The Village of Peninsula will not reimburse for items such as alcohol purchases, unusual luxurious, expensive or generous gratuities. (Ord. 10-2017. Passed 9-11-17.)