Any Reimbursement Request Form submitted to the Village Clerk in accordance with section 1-13-4 of this chapter for travel, meal, and lodging expenses incurred by its employees and officers in an amount less than or equal to five hundred dollars ($500.00) may be approved by the Village President. The costs for registration fees, dues, and other similar expenses for conferences, seminars, or meetings are not to be allocated toward this maximum allowable reimbursement amount, and shall be approved under Village procedures separate from this section. (Ord. 2017-02, 2-27-2017)